Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LANA |
Q5-06486 |
1 |
25.00 |
4294********2790 |
612261 |
02/01/2018 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
016208 |
02/01/2018 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00136R |
02/01/2018 |
| BARKER, CASEY |
Q5-06912 |
1 |
20.00 |
5390********6080 |
488005 |
02/01/2018 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
009005 |
02/01/2018 |
| BLANKENSHIP, PAT |
Q5-07215 |
1 |
100.00 |
4298********1412 |
486894 |
02/01/2018 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
808458 |
02/01/2018 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
019893 |
02/01/2018 |
| BONDY, ANNA |
Q5-07206 |
1 |
25.00 |
4737********2605 |
003025 |
02/01/2018 |
| BUCHANAN, MICHAEL |
Q5-06738 |
1 |
20.00 |
4737********6283 |
027897 |
02/01/2018 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
488692 |
02/01/2018 |
| CAMPBELL-MAGANA, MIKAELA |
Q5-06631 |
1 |
30.00 |
4108********5119 |
020442 |
02/01/2018 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
4156********6617 |
488007 |
02/01/2018 |
| CARTER, ROBERT |
Q5-06627 |
1 |
20.00 |
4018********9877 |
488006 |
02/01/2018 |
| CLEVINGER, ZACHARY |
Q5-07034 |
1 |
30.00 |
4108********3702 |
019922 |
02/01/2018 |
| COOK, ANTHONY |
Q5-06493 |
1 |
25.00 |
4156********2959 |
486899 |
02/01/2018 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
612265 |
02/01/2018 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
053989 |
02/01/2018 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
019921 |
02/01/2018 |
| DARBY, TED |
Q5-06882 |
1 |
25.00 |
5390********5689 |
486898 |
02/01/2018 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
157947 |
02/01/2018 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********0353 |
020470 |
02/01/2018 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
486900 |
02/01/2018 |
| EDWARDS, KEYLA |
Q5-07213 |
1 |
20.00 |
4108********1893 |
020475 |
02/01/2018 |
| ELLIS, SARAH |
Q5-06406 |
1 |
25.00 |
5390********9366 |
486901 |
02/01/2018 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********9307 |
099949 |
02/01/2018 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
01753C |
02/01/2018 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H67598 |
02/01/2018 |
| FULLER, ANNA |
Q5-06936 |
1 |
20.00 |
5390********0881 |
486902 |
02/01/2018 |
| FUNK, HEATH |
Q5-07233 |
1 |
25.00 |
4737********4454 |
029236 |
02/01/2018 |
| GOBBLE, ALEXIS |
Q5-06670 |
1 |
20.00 |
4294********7829 |
612271 |
02/01/2018 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
020500 |
02/01/2018 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
612267 |
02/01/2018 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00103R |
02/01/2018 |
| HARMON, AMANDA |
Q5-07286 |
1 |
50.00 |
4085********9938 |
009007 |
02/01/2018 |
| HARRISON, TREVOR |
Q5-06847 |
1 |
20.00 |
4351********3910 |
075058 |
02/01/2018 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
019971 |
02/01/2018 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
486903 |
02/01/2018 |
| HODGSON, BRANDI |
Q5-06384 |
1 |
25.00 |
4294********4962 |
612268 |
02/01/2018 |
| HOGSTON, BETSY |
Q5-07196 |
1 |
20.00 |
4018********9401 |
488008 |
02/01/2018 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********0106 |
105508 |
02/01/2018 |
| HORNE, LEONNA |
Q5-06613 |
1 |
20.00 |
4294********5011 |
612269 |
02/01/2018 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
753025 |
02/01/2018 |
| HUTTON, KELLY |
Q5-07259 |
1 |
30.00 |
5390********4681 |
488009 |
02/01/2018 |
| JACKSON, ELVIS |
Q5-06364 |
1 |
20.00 |
4294********0511 |
612270 |
02/01/2018 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
488010 |
02/01/2018 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
036199 |
02/01/2018 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********3223 |
488012 |
02/01/2018 |
| JUSTUS, JOSH |
Q5-06778 |
1 |
25.00 |
4294********5351 |
612272 |
02/01/2018 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
488013 |
02/01/2018 |
| KESTNER, JOSH |
Q5-07128 |
1 |
25.00 |
5390********5841 |
488011 |
02/01/2018 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
028259 |
02/01/2018 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
019531 |
02/01/2018 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
25.00 |
4147********5764 |
001233 |
02/01/2018 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
486904 |
02/01/2018 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
612273 |
02/01/2018 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
486908 |
02/01/2018 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
01768A |
02/01/2018 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********5142 |
075059 |
02/01/2018 |
| MCMILLAN, CAROL |
Q5-06946 |
1 |
25.00 |
4270********2762 |
001373 |
02/01/2018 |
| MILLER, STEPHEN |
Q5-06800 |
1 |
25.00 |
4135********2884 |
015692 |
02/01/2018 |
| MUSICK, CHRIS |
Q5-06951 |
1 |
30.00 |
4108********9940 |
020032 |
02/01/2018 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00174P |
02/01/2018 |
| OQUINN, ASHLEY |
Q5-06761 |
1 |
20.00 |
4135********8248 |
015694 |
02/01/2018 |
| ORFIELD, SUNNY |
Q5-06673 |
1 |
30.00 |
5307********0572 |
555809 |
02/01/2018 |
| PEAKE, MARIA |
Q5-07070 |
1 |
40.00 |
4079********3974 |
808472 |
02/01/2018 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
001921 |
02/01/2018 |
| POTTER, TIMOTHY |
Q5-06329 |
1 |
25.00 |
4294********6284 |
612274 |
02/01/2018 |
| QUESENBERRY, BENTLEY |
Q5-06357 |
1 |
30.00 |
5390********1678 |
486909 |
02/01/2018 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
22386P |
02/01/2018 |
| REED, CONNIE |
Q5-06749 |
1 |
30.00 |
4018********3422 |
486911 |
02/01/2018 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
612275 |
02/01/2018 |
| RICKARD, KATHYRN |
Q5-06860 |
1 |
25.00 |
4430********5551 |
031937 |
02/01/2018 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********6949 |
075059 |
02/01/2018 |
| SELF, RONNIE |
Q5-07214 |
1 |
18.99 |
4313********5046 |
08908C |
02/01/2018 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
020615 |
02/01/2018 |
| SIEGNER, LAUREN |
Q5-07281 |
1 |
20.00 |
6011********8396 |
00112R |
02/01/2018 |
| SIMPSON, TIMOTHY |
Q5-06883 |
1 |
25.00 |
4294********7972 |
612276 |
02/01/2018 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
001892 |
02/01/2018 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
022090 |
02/01/2018 |
| SMITH, KELSEY |
Q5-06518 |
1 |
25.00 |
4229********7112 |
028260 |
02/01/2018 |
| SMITH, NICK |
Q5-07072 |
1 |
25.00 |
5291********5124 |
01783P |
02/01/2018 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3306 |
00113R |
02/01/2018 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6541 |
488018 |
02/01/2018 |
| SYKES, ZACHERY |
Q5-07063 |
1 |
30.00 |
4294********9227 |
612280 |
02/01/2018 |
| TAYLOR, SHERRY |
Q5-06694 |
1 |
20.00 |
4294********9041 |
612279 |
02/01/2018 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
612277 |
02/01/2018 |
| VANDYKE, BRITTANY |
Q5-06710 |
1 |
18.00 |
4085********6593 |
009009 |
02/01/2018 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4018********4678 |
486917 |
02/01/2018 |
| WHITT, CHRISTINE |
Q5-07030 |
1 |
30.00 |
4616********4798 |
05960D |
02/01/2018 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
486918 |
02/01/2018 |
| WINTERS, WENDY |
Q5-06641 |
1 |
20.00 |
4108********8242 |
020131 |
02/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 14 |
MasterCard |
350.00 |
| 73 |
Visa |
1938.49 |
| 4 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2391.49 |