03/15/2018

06:42:36

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	023094	03/15/2018
ADKINS, BERNADETTE	Q5-06693	2	20.00	4737********3183	070714	03/15/2018
ADKISON, MORGAN	Q5-05992	2	25.00	4294********8668	951200	03/15/2018
ARINGTON, TAMMY	Q5-05856	2	50.00	4294********3305	951199	03/15/2018
ATWOOD, LISA	Q5-05844	2	20.00	4085********8763	173626	03/15/2018
BARFIELD, HOLLY	Q5-06316	2	20.00	5178********9644	05376Z	03/15/2018
BARNETT, TERRI	Q5-06088	2	25.00	4737********8374	015578	03/15/2018
BEESON, CHRISTY	Q5-07052	2	50.00	4737********3223	056183	03/15/2018
BELCHER, SHANE	Q5-06052	2	25.00	4018********6658	015435	03/15/2018
BIERSTEDT, SCOTT	Q5-07142	2	25.00	4224********5242	936294	03/15/2018
BLAKE, TIMOTHY	Q5-07264	2	20.00	5390********7219	014780	03/15/2018
BLEVINS, COURTNEY	Q5-06492	2	25.00	4737********0274	012312	03/15/2018
BOGGS, AUSTIN	Q5-06808	2	20.00	4737********9932	000488	03/15/2018
BOLLING, BENJAMIN	Q5-06606	2	20.00	4737********5421	076070	03/15/2018
BORDWINE, ADAM	Q5-07038	2	35.00	5390********1194	015436	03/15/2018
BROWN, RODAH	Q5-06913	2	25.00	4294********5536	951203	03/15/2018
BURKE, MELISSA	Q5-06382	2	20.00	4085********1274	173627	03/15/2018
CARDENAS, LORIE	Q5-06917	2	25.00	5390********3916	014781	03/15/2018
CASEY, NAKISHA	Q5-07371	2	25.00	4264********1318	014785	03/15/2018
CAUDILL, RONDA	Q5-06303	2	50.00	4465********6542	015888	03/15/2018
COLE, TARIN C.	Q5-06848	2	25.00	4347********7763	062807	03/15/2018
COUNTS, JERRY	Q5-06973	2	25.00	4294********7405	951202	03/15/2018
COUNTS, SANTHA	Q5-07025	2	25.00	4634********6335	030861	03/15/2018
CRIGGER, RYAN	Q5-05888	2	40.00	5390********5414	015437	03/15/2018
CROWE, SAMUEL	Q5-06746	2	20.00	4737********6886	070990	03/15/2018
CROWLEY, ANDI	Q5-06600	2	25.00	4224********6740	936295	03/15/2018
DAVENPORT, MARK	Q5-07125	2	25.00	4737********7652	098733	03/15/2018
DAVIS, HOLLY	Q5-06723	2	25.00	4264********1272	014791	03/15/2018
DELATOS, HEATHER	Q5-07144	2	25.00	4264********4624	015442	03/15/2018
DOTSON, BRANDON	Q5-06578	2	50.00	4634********1424	067634	03/15/2018
DYE, JESSICA	Q5-07073	2	25.00	4135********7856	023111	03/15/2018
EASTRIDGE, DANIEL	Q5-00000133	2	20.00	4108********9670	067664	03/15/2018
ENDRES, JOHN	Q5-06309	2	20.00	4351********6416	072846	03/15/2018
ENIX, KATIE	Q5-06855	2	30.00	4294********3789	951208	03/15/2018
FARRIS, SONYA	Q5-07158	2	60.00	4018********3129	015439	03/15/2018
FEENY, JAMES	Q5-07165	2	40.00	4108********7392	030895	03/15/2018
FIELDS, MARILYN	Q5-06925	2	63.00	4500********7675	03470A	03/15/2018
FINK, COURTNEY	Q5-07185	2	20.00	4451********8750	502198	03/15/2018
FRYE, AUSTIN	Q5-07091	2	60.00	4856********7186	84643D	03/15/2018
FULTON, BAYLEIGH	Q5-07078	2	25.00	5390********0956	014786	03/15/2018
GILLESPIE, JERRY	Q5-06688	2	30.00	4121********6192	009527	03/15/2018
GOBBLE, CASSIE	Q5-06865	2	25.00	4294********4633	951207	03/15/2018
GREGORY, DEVIN	Q5-06487	2	20.00	4294********2753	951209	03/15/2018
GREGORY, MARK	Q5-06323	2	25.00	5390********5406	014787	03/15/2018
GRIZZLE, KRISTINA	Q5-06767	2	20.00	4599********0326	H64919	03/15/2018
HAFLEY, BOB	Q5-07089	2	20.00	4294********5503	951206	03/15/2018
HARRISON, MAKAYLA	Q5-06976	2	30.00	4355********7724	096074	03/15/2018
HART, ROBIN	Q5-06998	2	30.00	4108********0919	067698	03/15/2018
HARTZOG, CARRIE	Q5-07004	2	30.00	6011********1372	01517R	03/15/2018
HAYDEN, JOHN	Q5-06828	2	50.00	4156********6160	015444	03/15/2018
HEATH, ROBIN	Q5-07148	2	39.00	4147********5225	84671D	03/15/2018
HEILIG, JAMES	Q5-06311	2	25.00	5390********0835	015446	03/15/2018
HENDERSON, TAYLOR	Q5-06910	2	20.00	5390********3753	015445	03/15/2018
HICKS, EMILY	Q5-07167	2	25.00	4629********7184	069652	03/15/2018
HICKS, LOGAN	Q5-07127	2	20.00	5390********0249	014790	03/15/2018
HOLMES, CYNTHIA	Q5-07126	2	25.00	4737********8509	011207	03/15/2018
HOLT, FRED	Q5-05270	2	49.00	4737********3334	054867	03/15/2018
HUBBLE, BRIAN	Q5-07261	2	18.00	5390********5830	015448	03/15/2018
JOHNSON, JORDAN	Q5-06623	2	20.00	4294********1980	951211	03/15/2018
JOINES, AMBER	Q5-06466	2	25.00	4737********2232	064176	03/15/2018
JONES, ALEXIS	Q5-07284	2	25.00	4264********9046	015450	03/15/2018
JONES, JONATHAN	Q5-07249	2	20.00	4737********4339	069805	03/15/2018
JORDAN, ANGELA	Q5-07015	2	70.00	4294********5430	951210	03/15/2018
JUSTUS, BRITTANY	Q5-06739	2	20.00	6011********3754	01531R	03/15/2018
KINDER, BAILEY	Q5-07102	2	25.00	4294********6549	951212	03/15/2018
LLOYD, BRAD	Q5-06281	2	25.00	4108********8132	030971	03/15/2018
LONG, PAMELA	Q5-06717	2	20.00	4737********5695	092007	03/15/2018
MARTIN, JOHN	Q5-06480	2	20.00	4108********6674	067766	03/15/2018
MCCONLEY, ERICA	Q5-06741	2	20.00	4737********8080	016166	03/15/2018
MCCRACKEN, BRIDGET	Q5-07188	2	20.00	4294********5238	951213	03/15/2018
MCKENZIE, PATSY	Q5-06772	2	20.00	5390********1954	015449	03/15/2018
MEADOWS, LISA	Q5-07272	2	25.00	4135********9431	017515	03/15/2018
MINTON, TOM	Q5-07193	2	50.00	4018********6708	014795	03/15/2018
MONTGOMERY, JULIE	Q5-0001112223	2	25.00	4019********6684	014794	03/15/2018
MOORE, CODY	Q5-06430	2	25.00	4108********4044	030996	03/15/2018
MORRELL, CATHERINE	Q5-07006	2	30.00	4451********3030	502201	03/15/2018
MULLINS, DEIDRA	Q5-06642	2	20.00	4294********3800	951214	03/15/2018
MULLINS, KAYLA	Q5-06444	2	25.00	4264********2052	014798	03/15/2018
NASH, SARAH	Q5-06812	2	20.00	4351********8214	072847	03/15/2018
NUNLEY, RHONDA	Q5-07141	2	44.00	4737********2890	008338	03/15/2018
ODOM, CRYSTAL	Q5-06813	2	25.00	4018********4743	015452	03/15/2018
OFFIELD, BARBARA	Q5-06714	2	20.00	5390********6531	015451	03/15/2018
OLINGER JR, JACKIE	Q5-07121	2	20.00	4351********8913	072847	03/15/2018
ORFIELD, ANGUS	Q5-06950	2	25.00	4737********9560	073274	03/15/2018
OWENS, LEIGHANNA	Q5-06979	2	20.00	5390********3274	014796	03/15/2018
RAHLEY, NICKY	Q5-06116	2	25.00	4036********4606	05427C	03/15/2018
RANDOLPH, JACOB	Q5-06999	2	25.00	4294********4920	951217	03/15/2018
RASNAKE, KIMBERLY	Q5-04510	2	25.00	4085********6844	173628	03/15/2018
RASNAKE, MADISON	Q5-06923	2	20.00	4018********0292	015453	03/15/2018
RAY, MIRANDA	Q5-08167	2	50.00	4108********3779	031032	03/15/2018
RAY, STACY	Q5-06852	2	20.00	5390********8428	015454	03/15/2018
REYNOLDS, WAYLON	Q5-07100	2	20.00	4018********6906	014799	03/15/2018
RHOTEN, MATT	Q5-06870	2	25.00	4018********4287	015455	03/15/2018
RINER, KODIE	Q5-06878	2	25.00	4737********4615	003362	03/15/2018
RIVERS, CHRIS	Q5-06074	2	25.00	4737********6973	002354	03/15/2018
ROARK, MARLENA	Q5-07122	2	40.00	5465********7991	009773	03/15/2018
ROARK, SHERRY	Q5-07049	2	20.00	4447********8284	015429	03/15/2018
RODRIGUEZ, MELISSA	Q5-07200	2	25.00	4018********8554	014800	03/15/2018
ROSE, AMBER	Q5-07104	2	25.00	4135********3059	018302	03/15/2018
ROSE, MADONNA	Q5-06601	2	30.00	4586********3869	H65925	03/15/2018
ROUSE, KAYLEIGH	Q5-06859	2	25.00	4342********7023	380922	03/15/2018
SCHUMAKER, MADISON	Q5-07048	2	20.00	5390********0093	014803	03/15/2018
SCOTT, DILLON	Q5-06617	2	20.00	4294********1080	951221	03/15/2018
SHORTT, KRISTY	Q5-06952	2	20.00	4135********0554	018476	03/15/2018
SILLS, AMANDA	Q5-07130	2	44.00	4018********3674	014804	03/15/2018
SIMPSON, NAOMI	Q5-06771	2	25.00	4294********7788	951220	03/15/2018
SMITH, ELAINE	Q5-06447	2	25.00	4135********7893	016493	03/15/2018
SMITH, LAUREN	Q5-06395	2	25.00	4135********7695	024362	03/15/2018
SNODGRASS, BILL	Q5-01451	2	25.00	4108********6950	031080	03/15/2018
SOULE, CAITLIN	Q5-06927	2	40.00	4018********6614	015457	03/15/2018
STAMPER, SHARON	Q5-06083	2	25.00	4108********1395	067847	03/15/2018
STOVALL, DEBRA	Q5-07133	2	60.00	5390********4788	014805	03/15/2018
SULLIVAN, WESLEY	Q5-04355	2	30.00	5390********2454	015458	03/15/2018
SWEAT, SARAH	Q5-07290	2	20.00	4018********8524	015459	03/15/2018
SWEAT, TARA	Q5-06626	2	20.00	4135********3929	021840	03/15/2018
TAYLOR, ZACHARY	Q5-07258	2	25.00	4264********5204	015466	03/15/2018
THOMAS, KELSEY	Q5-06721	2	20.00	5390********9502	014807	03/15/2018
THOMAS, LEEANN	Q5-06051	2	25.00	4018********3114	015460	03/15/2018
THOMAS, TERRA	Q5-06344	2	25.00	4135********6306	016506	03/15/2018
TIPTON, CINDY	Q5-06822	2	30.00	4135********3705	024370	03/15/2018
TRENT, BRENDA	Q5-06605	2	25.00	4135********1369	021848	03/15/2018
TUELL, PAM	Q5-05160	2	25.00	5466********4531	05455P	03/15/2018
WACHOB, JASON	Q5-07292	2	40.00	5390********1372	015464	03/15/2018
WALLS, ROBERT	Q5-07172	2	30.00	4419********0712	309533	03/15/2018
WASHINGTON, SAMANTHA	Q5-06598	2	20.00	5146********2265	449065	03/15/2018
WEBB, JACOB	Q5-06257	2	25.00	4018********3453	014809	03/15/2018
WELCH, MICHAEL	Q5-07222	2	20.00	4294********7698	951224	03/15/2018
WHITEHEAD, AMANDA	Q5-07147	2	40.00	4264********9276	014810	03/15/2018
WIDENER, ZACHARY	Q5-07168	2	25.00	5390********3828	015467	03/15/2018
WIDNER, VICTORIA	Q5-07217	2	20.00	4264********0946	014812	03/15/2018
WILSON, DAKOTAH	Q5-07173	2	20.00	4018********4367	015469	03/15/2018
WOLFE, SARAH	Q5-06621	2	20.00	4294********5287	951226	03/15/2018
WOODWARD, MICHELLE	Q5-07250	2	50.00	6011********8541	01574R	03/15/2018
WOODWARD, NICKOLAS	Q5-04345	2	25.00	4737********3979	082817	03/15/2018
WORLEY, DAVID	Q5-06546	2	20.00	4135********9932	014414	03/15/2018
WYATT, JOSH	Q5-06846	2	50.00	4451********3239	502205	03/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	633.00
109	Visa	3119.00
3	Discover	100.00
0	Other	0.00
		3852.00