01/15/2018

07:15:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, BERNADETTE	Q5-06693	2	20.00	4737********3183	063552	01/15/2018
ADKISON, MORGAN	Q5-05992	2	25.00	5390********2847	467195	01/15/2018
ARINGTON, TAMMY	Q5-05856	2	50.00	4294********3305	883102	01/15/2018
BARFIELD, HOLLY	Q5-06316	2	20.00	5178********9644	05751Z	01/15/2018
BELCHER, SHANE	Q5-06052	2	25.00	4018********6658	467196	01/15/2018
BISE, JAMIE	Q5-06981	2	20.00	4868********9437	234166	01/15/2018
BLEVINS, COURTNEY	Q5-06492	2	25.00	4737********0274	076163	01/15/2018
BOGGS, AUSTIN	Q5-06808	2	20.00	4737********9932	040679	01/15/2018
BOLLING, BENJAMIN	Q5-06606	2	20.00	4737********5421	002094	01/15/2018
BROWNING, COLBEY	Q5-07098	2	20.00	4737********0278	094418	01/15/2018
BURKE, MELISSA	Q5-06382	2	20.00	4085********1274	950341	01/15/2018
CABTREE, DEBORATT	Q5-06012	2	25.00	4264********5872	466134	01/15/2018
CASEY, NAKISHA	Q5-05974	2	25.00	4264********1318	467203	01/15/2018
CAUDILL, RONDA	Q5-06303	2	50.00	4465********6542	015711	01/15/2018
COPELAND, COTY	Q5-06385	2	25.00	4108********9132	030725	01/15/2018
COUNTS, JERRY	Q5-06973	2	25.00	4602********9976	845535	01/15/2018
CRIGGER, RYAN	Q5-05888	2	40.00	5390********5414	467198	01/15/2018
CROWE, SAMUEL	Q5-06746	2	20.00	4737********6886	004158	01/15/2018
CROWLEY, ANDI	Q5-06600	2	25.00	4224********6740	003911	01/15/2018
DAVENPORT, COLBY	Q5-07260	2	25.00	4108********4319	084836	01/15/2018
DAVIS, JON	Q5-07020	2	20.00	4294********0980	883103	01/15/2018
DOTSON, BRANDON	Q5-06578	2	50.00	4634********1424	030749	01/15/2018
DYE, JESSICA	Q5-07073	2	25.00	4135********7856	029498	01/15/2018
FARRIS, SONYA	Q5-02704	2	60.00	4018********3129	467202	01/15/2018
FEENY, JAMES	Q5-07165	2	40.00	4108********7392	030757	01/15/2018
FERENCE, TRACY	Q5-06437	2	25.00	4465********5731	015247	01/15/2018
FINK, COURTNEY	Q5-07185	2	20.00	4451********8750	383245	01/15/2018
FRYE, AUSTIN	Q5-07091	2	40.00	4856********7186	85876D	01/15/2018
GILLESPIE, JERRY	Q5-06688	2	30.00	4121********6192	001010	01/15/2018
GREGORY, DEVIN	Q5-06652	2	20.00	4294********2753	883106	01/15/2018
GREGORY, MARK	Q5-06323	2	25.00	5390********5406	467204	01/15/2018
GRIZZLE, KRISTINA	Q5-06767	2	20.00	4599********0326	H72932	01/15/2018
HAFLEY, BOB	Q5-07089	2	20.00	4294********5503	883108	01/15/2018
HAYDEN, SHANE	Q5-07094	2	20.00	4264********0946	466143	01/15/2018
HEILIG, JAMES	Q5-06311	2	25.00	5390********0835	466139	01/15/2018
HENDERSON, TAYLOR	Q5-06910	2	20.00	5390********3753	466137	01/15/2018
HERSHEY, KYLE	Q5-06722	2	20.00	5390********3089	467205	01/15/2018
HICKS, LOGAN	Q5-07127	2	20.00	5390********0249	466140	01/15/2018
HOLT, FRED	Q5-05270	2	49.00	4737********3334	049821	01/15/2018
HUBBLE, BRIAN	Q5-07261	2	18.00	5390********5830	466141	01/15/2018
HUSKINS, KEVIN	Q5-06645	2	20.00	4108********1335	084890	01/15/2018
JOHNSON, JORDAN	Q5-06623	2	20.00	4294********1980	883107	01/15/2018
JOINES, AMBER	Q5-06466	2	25.00	4737********2232	061917	01/15/2018
JONES, ALEXIS	Q5-07284	2	25.00	4264********9046	466147	01/15/2018
JONES, JONATHAN	Q5-07249	2	20.00	4737********4339	084091	01/15/2018
JUSTUS, BRITTANY	Q5-06739	2	20.00	6011********3754	01504R	01/15/2018
LESTER, ANTONIA	Q5-07237	2	25.00	4373********0091	930151	01/15/2018
LLOYD, BRAD	Q5-06281	2	25.00	4108********8132	084906	01/15/2018
LONG, PAMELA	Q5-06717	2	20.00	4737********5695	052560	01/15/2018
MARTIN, JOHN	Q5-06480	2	20.00	4108********6674	030801	01/15/2018
MCCONLEY, ERICA	Q5-06741	2	20.00	4737********8080	065437	01/15/2018
MCCRACKEN, BRIDGET	Q5-07188	2	20.00	4294********5238	883109	01/15/2018
MCKENZIE, PATSY	Q5-06772	2	20.00	5390********1954	466145	01/15/2018
MINTON, TOM	Q5-07193	2	50.00	4018********6708	466144	01/15/2018
MONTGOMERY, JULIE	Q5-06859	2	25.00	4019********6684	466149	01/15/2018
MOORE, CODY	Q5-06430	2	25.00	4108********4044	084925	01/15/2018
MULLINS, DEIDRA	Q5-06642	2	20.00	4294********3800	883110	01/15/2018
NASH, SARAH	Q5-06812	2	20.00	4351********8214	080859	01/15/2018
NECESSARY, HEAVEN	Q5-06825	2	20.00	4108********3900	084922	01/15/2018
NUNLEY, RHONDA	Q5-07141	2	44.00	4737********2890	062343	01/15/2018
ODOM, CRYSTAL	Q5-06813	2	25.00	4018********4743	467207	01/15/2018
OLINGER JR, JACKIE	Q5-07121	2	20.00	4351********8913	080859	01/15/2018
OWENS, LEIGHANNA	Q5-06979	2	20.00	5390********3274	466148	01/15/2018
RAHLEY, NICKY	Q5-06116	2	25.00	4036********4606	05783C	01/15/2018
RASNAKE, KIMBERLY	Q5-04510	2	25.00	4085********6844	950342	01/15/2018
RASNAKE, MADISON	Q5-06923	2	20.00	4018********0292	466151	01/15/2018
RAY, MIRANDA	Q5-05835	2	50.00	4108********3779	030831	01/15/2018
RAY, STACY	Q5-06201	2	20.00	5390********8428	467211	01/15/2018
REYNOLDS, WAYLON	Q5-06410	2	20.00	4018********6063	467210	01/15/2018
RIVERS, CHRIS	Q5-06074	2	25.00	4737********6973	042044	01/15/2018
ROARK, MARLENA	Q5-07122	2	40.00	5465********7991	007262	01/15/2018
ROARK, SHERRY	Q5-07049	2	20.00	4447********8284	015739	01/15/2018
RODRIGUEZ, MELISSA	Q5-07200	2	25.00	4018********8554	467213	01/15/2018
ROSE, MADONNA	Q5-06601	2	30.00	4586********3869	H73936	01/15/2018
SCHUMAKER, MADISON	Q5-07048	2	20.00	5390********0093	467212	01/15/2018
SCOTT, DILLON	Q5-06617	2	20.00	4294********1080	883111	01/15/2018
SHORTT, KRISTY	Q5-06952	2	20.00	4135********0554	029037	01/15/2018
SIMONS, MEGAN	Q5-06755	2	25.00	4072********6434	015685	01/15/2018
SIMPSON, NAOMI	Q5-06771	2	25.00	4294********7972	883112	01/15/2018
SMITH, ELAINE	Q5-06447	2	25.00	4135********7893	008268	01/15/2018
SMITH, LAUREN	Q5-06395	2	25.00	4135********7695	014678	01/15/2018
SNODGRASS, BILL	Q5-01451	2	25.00	4108********6950	030869	01/15/2018
SOULE, CAITLIN	Q5-06927	2	40.00	4018********6614	466150	01/15/2018
STAMPER, SHARON	Q5-06083	2	25.00	4108********1395	030877	01/15/2018
SULLIVAN, WESLEY	Q5-04355	2	30.00	5390********2454	466152	01/15/2018
SWEAT, SARAH	Q5-07290	2	20.00	4018********8524	467214	01/15/2018
SWEAT, TARA	Q5-06626	2	20.00	4135********3929	021051	01/15/2018
THOMAS, KELSEY	Q5-06721	2	20.00	5390********9502	467216	01/15/2018
THOMAS, LEEANN	Q5-06051	2	25.00	4018********3114	467215	01/15/2018
THOMAS, TERRA	Q5-06344	2	25.00	4135********6306	014690	01/15/2018
TUELL, PAM	Q5-05160	2	25.00	5466********4531	07009P	01/15/2018
WACHOB, JASON	Q5-07292	2	40.00	5390********1372	467217	01/15/2018
WASHINGTON, SAMANTHA	Q5-06598	2	20.00	5146********2265	53A277	01/15/2018
WEBB, JACOB	Q5-06257	2	25.00	4018********3453	467218	01/15/2018
WELCH, MICHAEL	Q5-07222	2	20.00	4294********7698	883113	01/15/2018
WHITEHEAD, AMANDA	Q5-07147	2	40.00	4264********9276	466160	01/15/2018
WIDENER, ZACHARY	Q5-07168	2	25.00	5390********3828	466159	01/15/2018
WOLFE, SARAH	Q5-06621	2	20.00	4294********5287	883114	01/15/2018
WOODWARD, MICHELLE	Q5-06441	2	100.00	6011********8541	01520R	01/15/2018
WOODWARD, NICKOLAS	Q5-04345	2	25.00	4737********3979	066239	01/15/2018
WORLEY, DAVID	Q5-06546	2	20.00	4135********9932	021064	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	493.00
79	Visa	2078.00
2	Discover	120.00
0	Other	0.00
		2691.00