02/15/2018

06:42:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
4645 U COPPER R, SARAH HILLMAN	Q5-06900	2	70.00	4135********0586	030255	02/15/2018
ADKINS, BERNADETTE	Q5-06693	2	20.00	4737********3183	058499	02/15/2018
ADKISON, MORGAN	Q5-05992	2	25.00	5390********2847	578746	02/15/2018
ARINGTON, TAMMY	Q5-05856	2	50.00	4294********3305	898725	02/15/2018
BARFIELD, HOLLY	Q5-06316	2	20.00	5178********9644	05767Z	02/15/2018
BEESON, CHRISTY	Q5-07052	2	50.00	4737********3223	005130	02/15/2018
BELCHER, SHANE	Q5-06052	2	25.00	4018********6658	578747	02/15/2018
BIERSTEDT, SCOTT	Q5-07142	2	25.00	4224********5242	964572	02/15/2018
BISE, JAMIE	Q5-06981	2	20.00	4868********9437	260205	02/15/2018
BLAKE, TIMOTHY	Q5-07264	2	20.00	5390********7219	578748	02/15/2018
BLEVINS, COURTNEY	Q5-06492	2	25.00	4737********0274	078595	02/15/2018
BOGGS, AUSTIN	Q5-06808	2	20.00	4737********9932	090509	02/15/2018
BOLLING, BENJAMIN	Q5-06606	2	20.00	4737********5421	052003	02/15/2018
BORDWINE, ADAM	Q5-07038	2	35.00	5390********1194	578750	02/15/2018
BURKE, MELISSA	Q5-06382	2	20.00	4085********1274	060627	02/15/2018
CARDENAS, LORIE	Q5-06917	2	25.00	5390********3916	579695	02/15/2018
CASEY, NAKISHA	Q5-05974	2	25.00	4264********1318	579694	02/15/2018
CAUDILL, RONDA	Q5-06303	2	50.00	4465********6542	015992	02/15/2018
COPELAND, COTY	Q5-06385	2	25.00	4108********9132	099531	02/15/2018
COUNTS, JERRY	Q5-06973	2	25.00	4602********9976	291322	02/15/2018
COUNTS, SANTHA	Q5-07025	2	25.00	4634********6335	089662	02/15/2018
CRIGGER, RYAN	Q5-05888	2	40.00	5390********5414	579693	02/15/2018
CROWE, SAMUEL	Q5-06746	2	20.00	4737********6886	093094	02/15/2018
CROWLEY, ANDI	Q5-06600	2	25.00	4224********6740	964573	02/15/2018
DAVENPORT, COLBY	Q5-07260	2	25.00	4108********4319	099551	02/15/2018
DELATOS, HEATHER	Q5-07144	2	25.00	4264********4624	578757	02/15/2018
DOTSON, BRANDON	Q5-06578	2	50.00	4634********1424	089671	02/15/2018
DUNCAN, STEPHANIE	Q5-07060	2	25.00	4294********1792	898730	02/15/2018
DYE, JESSICA	Q5-07073	2	25.00	4135********7856	027728	02/15/2018
ENDRES, JOHN	Q5-06309	2	20.00	4351********6416	073859	02/15/2018
ENIX, KATIE	Q5-06855	2	30.00	4294********3789	898728	02/15/2018
FARRIS, SONYA	Q5-07158	2	60.00	4018********3129	578753	02/15/2018
FEENY, JAMES	Q5-07165	2	40.00	4108********7392	099593	02/15/2018
FIELDS, MARILYN	Q5-06925	2	44.00	4500********7675	09299A	02/15/2018
FINK, COURTNEY	Q5-07185	2	20.00	4451********8750	080391	02/15/2018
FRYE, AUSTIN	Q5-07091	2	40.00	4856********7186	85928D	02/15/2018
FULTON, BAYLEIGH	Q5-07078	2	25.00	5390********0956	578754	02/15/2018
GILLESPIE, JERRY	Q5-06688	2	30.00	4121********6192	009241	02/15/2018
GREGORY, DEVIN	Q5-06487	2	20.00	4294********2753	898732	02/15/2018
GREGORY, MARK	Q5-06323	2	25.00	5390********5406	578755	02/15/2018
GRIZZLE, KRISTINA	Q5-06767	2	20.00	4599********0326	H65932	02/15/2018
HAFLEY, BOB	Q5-07089	2	20.00	4294********5503	898731	02/15/2018
HARTZOG, CARRIE	Q5-07004	2	30.00	6011********1372	01504R	02/15/2018
HAYDEN, SHANE	Q5-07094	2	20.00	4264********0946	578762	02/15/2018
HEILIG, JAMES	Q5-06311	2	25.00	5390********0835	578756	02/15/2018
HENDERSON, TAYLOR	Q5-06910	2	20.00	5390********3753	578758	02/15/2018
HICKS, LOGAN	Q5-07127	2	20.00	5390********0249	579696	02/15/2018
HOLMES, CYNTHIA	Q5-07126	2	25.00	4737********8509	024097	02/15/2018
HOLT, FRED	Q5-05270	2	49.00	4737********3334	087746	02/15/2018
HUBBLE, BRIAN	Q5-07261	2	18.00	5390********5830	578760	02/15/2018
HUSKINS, KEVIN	Q5-06645	2	20.00	4108********1335	099581	02/15/2018
JOHNSON, JORDAN	Q5-06623	2	20.00	4294********1980	898729	02/15/2018
JOINES, AMBER	Q5-06466	2	25.00	4737********2232	017463	02/15/2018
JONES, ALEXIS	Q5-07284	2	25.00	4264********9046	579698	02/15/2018
JONES, JONATHAN	Q5-07249	2	20.00	4737********4339	079919	02/15/2018
JORDAN, ANGELA	Q5-07015	2	70.00	4294********5430	898733	02/15/2018
JUSTUS, BRITTANY	Q5-06739	2	20.00	6011********3754	01525R	02/15/2018
KINDER, BAILEY	Q5-07102	2	25.00	4294********6549	898734	02/15/2018
LESTER, ANTONIA	Q5-07237	2	25.00	4373********0091	B66402	02/15/2018
LLOYD, BRAD	Q5-06281	2	25.00	4108********8132	099607	02/15/2018
LONG, PAMELA	Q5-06717	2	20.00	4737********5695	084139	02/15/2018
MARTIN, JOHN	Q5-06480	2	20.00	4108********6674	089756	02/15/2018
MCCONLEY, ERICA	Q5-06741	2	20.00	4737********8080	085711	02/15/2018
MCCRACKEN, BRIDGET	Q5-07188	2	20.00	4294********5238	898735	02/15/2018
MCKENZIE, PATSY	Q5-06772	2	20.00	5390********1954	578763	02/15/2018
MEADOWS, LISA	Q5-07272	2	25.00	4135********9431	025188	02/15/2018
MINTON, TOM	Q5-07193	2	50.00	4018********6708	579700	02/15/2018
MONTGOMERY, JULIE	Q5-06859	2	25.00	4019********6684	578765	02/15/2018
MOORE, CODY	Q5-06430	2	25.00	4108********4044	089784	02/15/2018
MORRELL, CATHERINE	Q5-07006	2	30.00	4451********3030	080392	02/15/2018
MULLINS, DEIDRA	Q5-06642	2	20.00	4294********3800	898736	02/15/2018
NASH, SARAH	Q5-06812	2	20.00	4351********8214	073900	02/15/2018
NUNLEY, RHONDA	Q5-07141	2	44.00	4737********2890	002823	02/15/2018
ODOM, CRYSTAL	Q5-06813	2	25.00	4018********4743	579702	02/15/2018
OFFIELD, BARBARA	Q5-06714	2	20.00	5390********6531	578766	02/15/2018
OLINGER JR, JACKIE	Q5-07121	2	20.00	4351********8913	073900	02/15/2018
ORFIELD, ANGUS	Q5-06950	2	25.00	4737********9560	037654	02/15/2018
OWENS, LEIGHANNA	Q5-06979	2	20.00	5390********3274	578767	02/15/2018
RAHLEY, NICKY	Q5-06116	2	25.00	4036********4606	07004C	02/15/2018
RANDOLPH, JACOB	Q5-06999	2	25.00	4294********4920	898738	02/15/2018
RASNAKE, KIMBERLY	Q5-04510	2	25.00	4085********6844	060628	02/15/2018
RASNAKE, MADISON	Q5-06923	2	20.00	4018********0292	579703	02/15/2018
RAY, MIRANDA	Q5-05835	2	50.00	4108********3779	089808	02/15/2018
RAY, STACY	Q5-06852	2	20.00	5390********8428	579704	02/15/2018
REYNOLDS, WAYLON	Q5-07100	2	20.00	4018********6063	578769	02/15/2018
RHOTEN, MATT	Q5-06870	2	25.00	4018********4287	578770	02/15/2018
RINER, KODIE	Q5-06878	2	25.00	4737********4615	008384	02/15/2018
RIVERS, CHRIS	Q5-06074	2	25.00	4737********6973	037418	02/15/2018
ROARK, MARLENA	Q5-07122	2	40.00	5465********7991	003180	02/15/2018
ROARK, SHERRY	Q5-07049	2	20.00	4447********8284	015536	02/15/2018
RODRIGUEZ, MELISSA	Q5-07200	2	25.00	4018********8554	579705	02/15/2018
ROSE, AMBER	Q5-07104	2	25.00	4135********3059	030304	02/15/2018
ROSE, MADONNA	Q5-06601	2	30.00	4586********3869	H66937	02/15/2018
SCHUMAKER, MADISON	Q5-07048	2	20.00	5390********0093	579707	02/15/2018
SCOTT, DILLON	Q5-06617	2	20.00	4294********1080	898739	02/15/2018
SHORTT, KRISTY	Q5-06952	2	20.00	4135********0554	030308	02/15/2018
SILLS, AMANDA	Q5-07130	2	44.00	4018********3674	578774	02/15/2018
SIMONS, MEGAN	Q5-06755	2	25.00	4072********6434	015144	02/15/2018
SIMPSON, NAOMI	Q5-06771	2	25.00	4294********7972	898743	02/15/2018
SMITH, AMANDA	Q5-07139	2	35.00	4294********2273	898740	02/15/2018
SMITH, ELAINE	Q5-06447	2	25.00	4135********7893	027771	02/15/2018
SMITH, LAUREN	Q5-06395	2	25.00	4135********7695	022645	02/15/2018
SNODGRASS, BILL	Q5-01451	2	25.00	4108********6950	089854	02/15/2018
SOULE, CAITLIN	Q5-06927	2	40.00	4018********6614	579708	02/15/2018
STAMPER, SHARON	Q5-06083	2	25.00	4108********1395	099724	02/15/2018
STOVALL, DEBRA	Q5-07133	2	60.00	5390********4788	578775	02/15/2018
SULLIVAN, WESLEY	Q5-04355	2	30.00	5390********2454	579709	02/15/2018
SWEAT, TARA	Q5-06626	2	20.00	4135********3929	027941	02/15/2018
TAYLOR, ZACHARY	Q5-07258	2	25.00	4264********5204	578779	02/15/2018
THOMAS, KELSEY	Q5-06721	2	20.00	5390********9502	579713	02/15/2018
THOMAS, LEEANN	Q5-06051	2	25.00	4018********3114	578776	02/15/2018
THOMAS, TERRA	Q5-06344	2	25.00	4135********6306	030316	02/15/2018
TRENT, BRENDA	Q5-06605	2	25.00	4135********1369	022822	02/15/2018
TUELL, PAM	Q5-05160	2	25.00	5466********4531	07034P	02/15/2018
WACHOB, JASON	Q5-07292	2	40.00	5390********1372	579714	02/15/2018
WALLS, ROBERT	Q5-07172	2	30.00	4419********0712	230862	02/15/2018
WEBB, JACOB	Q5-06257	2	25.00	4018********3453	578777	02/15/2018
WELCH, MICHAEL	Q5-07222	2	20.00	4294********7698	898744	02/15/2018
WHITEHEAD, AMANDA	Q5-07147	2	40.00	4264********9276	578784	02/15/2018
WIDENER, TAMMY	Q5-07163	2	35.00	3715*******1013	187294	02/15/2018
WIDENER, ZACHARY	Q5-07168	2	25.00	5390********3828	578781	02/15/2018
WIDNER, VICTORIA	Q5-07217	2	40.00	4264********0946	579717	02/15/2018
WILSON, DAKOTAH	Q5-07173	2	20.00	4018********4367	578783	02/15/2018
WOLFE, SARAH	Q5-06621	2	20.00	4294********5287	898746	02/15/2018
WOODWARD, MICHELLE	Q5-06441	2	100.00	6011********8541	01547R	02/15/2018
WOODWARD, NICKOLAS	Q5-04345	2	25.00	4737********3979	030728	02/15/2018
WORLEY, DAVID	Q5-06546	2	20.00	4135********9932	027955	02/15/2018

Totals

Count	Card Type	Total
1	American Express	35.00
24	MasterCard	638.00
99	Visa	2781.00
3	Discover	150.00
0	Other	0.00
		3604.00