Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, MORGAN |
Q5-05992 |
2 |
25.00 |
4294********8668 |
136602 |
04/16/2018 |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4294********3305 |
136601 |
04/16/2018 |
| ATWOOD, LISA |
Q5-05844 |
2 |
20.00 |
4085********8763 |
304241 |
04/16/2018 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9644 |
03751Z |
04/16/2018 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
062870 |
04/16/2018 |
| BEESON, CHRISTY |
Q5-07052 |
2 |
50.00 |
4737********3223 |
094497 |
04/16/2018 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
023855 |
04/16/2018 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
048608 |
04/16/2018 |
| BLAKE, TIMOTHY |
Q5-07264 |
2 |
20.00 |
5390********7219 |
023220 |
04/16/2018 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********0274 |
026559 |
04/16/2018 |
| BOGGS, AUSTIN |
Q5-06808 |
2 |
20.00 |
4737********9932 |
081863 |
04/16/2018 |
| BORDWINE, ADAM |
Q5-07038 |
2 |
35.00 |
5390********1194 |
023856 |
04/16/2018 |
| BROWN, RODAH |
Q5-06913 |
2 |
25.00 |
4294********5536 |
136603 |
04/16/2018 |
| BROWNING, COLBEY |
Q5-07098 |
2 |
20.00 |
4737********0278 |
093745 |
04/16/2018 |
| BURKE, MELISSA |
Q5-06382 |
2 |
20.00 |
4085********1274 |
304242 |
04/16/2018 |
| BUTTRY, HALLIE |
Q5-06854 |
2 |
50.00 |
4135********1750 |
020321 |
04/16/2018 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********3916 |
023857 |
04/16/2018 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4264********1318 |
023222 |
04/16/2018 |
| CAUDILL, RONDA |
Q5-06303 |
2 |
50.00 |
4465********6542 |
016569 |
04/16/2018 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4347********7763 |
080407 |
04/16/2018 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********7405 |
136605 |
04/16/2018 |
| COUNTS, SANTHA |
Q5-07025 |
2 |
25.00 |
4634********6335 |
017497 |
04/16/2018 |
| CRIGGER, RYAN |
Q5-05888 |
2 |
40.00 |
5390********5414 |
023221 |
04/16/2018 |
| CROWE, SAMUEL |
Q5-06746 |
2 |
20.00 |
4737********6886 |
012998 |
04/16/2018 |
| CROWLEY, ANDI |
Q5-06600 |
2 |
25.00 |
4224********6740 |
048609 |
04/16/2018 |
| DAVENPORT, MARK |
Q5-07125 |
2 |
25.00 |
4737********7652 |
055165 |
04/16/2018 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
023227 |
04/16/2018 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
023224 |
04/16/2018 |
| DELOACH, JESSEE |
Q5-05386 |
2 |
35.00 |
4298********3442 |
023858 |
04/16/2018 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
50.00 |
4634********1424 |
043193 |
04/16/2018 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
020044 |
04/16/2018 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
017518 |
04/16/2018 |
| ENDRES, JOHN |
Q5-06309 |
2 |
20.00 |
4351********6416 |
070458 |
04/16/2018 |
| ENIX, KATIE |
Q5-06855 |
2 |
30.00 |
4294********3789 |
136607 |
04/16/2018 |
| FARRIS, SONYA |
Q5-07158 |
2 |
40.00 |
4018********3129 |
023859 |
04/16/2018 |
| FEENY, JAMES |
Q5-07165 |
2 |
40.00 |
4108********7392 |
043216 |
04/16/2018 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
63.00 |
4500********7675 |
08388A |
04/16/2018 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
60.00 |
4856********7186 |
45872D |
04/16/2018 |
| FULTON, BAYLEIGH |
Q5-07078 |
2 |
25.00 |
5390********0956 |
023225 |
04/16/2018 |
| GILLESPIE, JERRY |
Q5-06688 |
2 |
30.00 |
4121********6192 |
009224 |
04/16/2018 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
136608 |
04/16/2018 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
5390********5406 |
023226 |
04/16/2018 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H62531 |
04/16/2018 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********5503 |
136609 |
04/16/2018 |
| HAMMONS, VICTORIA |
Q5-07042 |
2 |
25.00 |
5390********0645 |
023228 |
04/16/2018 |
| HART, ROBIN |
Q5-06998 |
2 |
30.00 |
4108********0919 |
017557 |
04/16/2018 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01620R |
04/16/2018 |
| HAUGH, KIMBERLY |
Q5-06039 |
2 |
50.00 |
4036********1692 |
043244 |
04/16/2018 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
45895C |
04/16/2018 |
| HEILIG, JAMES |
Q5-06311 |
2 |
25.00 |
5390********0835 |
023860 |
04/16/2018 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
023230 |
04/16/2018 |
| HICKS, ALICIA ACTIVE |
Q5-08144 |
2 |
35.00 |
4602********0811 |
453751 |
04/16/2018 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********7184 |
066770 |
04/16/2018 |
| HICKS, LOGAN |
Q5-07127 |
2 |
20.00 |
5390********0249 |
023232 |
04/16/2018 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
010307 |
04/16/2018 |
| HUBBLE, BRIAN |
Q5-07261 |
2 |
18.00 |
5390********5830 |
023231 |
04/16/2018 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
136615 |
04/16/2018 |
| JOINES, AMBER |
Q5-06466 |
2 |
25.00 |
4737********2232 |
011040 |
04/16/2018 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********9046 |
023233 |
04/16/2018 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********4339 |
052902 |
04/16/2018 |
| JORDAN, ANGELA |
Q5-07015 |
2 |
70.00 |
4294********5430 |
136613 |
04/16/2018 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01600R |
04/16/2018 |
| KINDER, BAILEY |
Q5-07102 |
2 |
25.00 |
4294********6549 |
136611 |
04/16/2018 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
043271 |
04/16/2018 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
008056 |
04/16/2018 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
017603 |
04/16/2018 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
082640 |
04/16/2018 |
| MCCRACKEN, BRIDGET |
Q5-07188 |
2 |
20.00 |
4294********5238 |
136614 |
04/16/2018 |
| MCKENZIE, PATSY |
Q5-06772 |
2 |
20.00 |
5390********1954 |
023234 |
04/16/2018 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
020080 |
04/16/2018 |
| MINTON, TOM |
Q5-07193 |
2 |
50.00 |
4018********6708 |
023862 |
04/16/2018 |
| MONTGOMERY, JULIE |
Q5-0001112223 |
2 |
25.00 |
4019********6684 |
023863 |
04/16/2018 |
| MOORE, CODY |
Q5-06430 |
2 |
25.00 |
4108********4044 |
043288 |
04/16/2018 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********3030 |
419908 |
04/16/2018 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
136616 |
04/16/2018 |
| MULLINS, KAYLA |
Q5-06444 |
2 |
25.00 |
4264********2052 |
023865 |
04/16/2018 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
070459 |
04/16/2018 |
| NECESSARY, TOM |
Q5-08128 |
2 |
25.00 |
4862********3660 |
03786B |
04/16/2018 |
| NUNLEY, RHONDA |
Q5-07141 |
2 |
44.00 |
4737********2890 |
079006 |
04/16/2018 |
| ODOM, CRYSTAL |
Q5-06813 |
2 |
25.00 |
4018********4743 |
023235 |
04/16/2018 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
5390********6531 |
023864 |
04/16/2018 |
| OLINGER JR, JACKIE |
Q5-07121 |
2 |
20.00 |
4351********8913 |
070459 |
04/16/2018 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
03785C |
04/16/2018 |
| RANDOLPH, JACOB |
Q5-06999 |
2 |
25.00 |
4294********4920 |
136617 |
04/16/2018 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********6844 |
304243 |
04/16/2018 |
| RASNAKE, MADISON |
Q5-06923 |
2 |
20.00 |
4018********0292 |
023866 |
04/16/2018 |
| RATLIFF, HANNAH |
Q5-08158 |
2 |
35.00 |
4294********9677 |
136619 |
04/16/2018 |
| RAY, MIRANDA |
Q5-08167 |
2 |
50.00 |
4108********3779 |
017617 |
04/16/2018 |
| RAY, STACY |
Q5-06852 |
2 |
20.00 |
4737********9026 |
053715 |
04/16/2018 |
| REYNOLDS, WAYLON |
Q5-07100 |
2 |
20.00 |
4018********6906 |
023868 |
04/16/2018 |
| RHOTEN, MATT |
Q5-06870 |
2 |
25.00 |
4018********4287 |
023867 |
04/16/2018 |
| RINER, KODIE |
Q5-06878 |
2 |
25.00 |
4737********4615 |
039122 |
04/16/2018 |
| ROARK, SHERRY |
Q5-07049 |
2 |
20.00 |
4447********8284 |
016891 |
04/16/2018 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********3059 |
016231 |
04/16/2018 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4342********7023 |
207357 |
04/16/2018 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********0093 |
023242 |
04/16/2018 |
| SCOTT, DILLON |
Q5-06617 |
2 |
20.00 |
4294********1080 |
136622 |
04/16/2018 |
| SHORTT, KRISTY |
Q5-06952 |
2 |
20.00 |
4135********0554 |
018006 |
04/16/2018 |
| SIMPSON, NAOMI |
Q5-06771 |
2 |
25.00 |
4294********7788 |
136620 |
04/16/2018 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
020259 |
04/16/2018 |
| SMITH, LAUREN |
Q5-06395 |
2 |
25.00 |
4135********7695 |
018015 |
04/16/2018 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
043326 |
04/16/2018 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
023243 |
04/16/2018 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
017664 |
04/16/2018 |
| STOVALL, DEBRA |
Q5-07133 |
2 |
60.00 |
5390********4788 |
023879 |
04/16/2018 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
5390********2454 |
023246 |
04/16/2018 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
023877 |
04/16/2018 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
016235 |
04/16/2018 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
023250 |
04/16/2018 |
| THOMAS, KELSEY |
Q5-06721 |
2 |
20.00 |
5390********9502 |
023882 |
04/16/2018 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
023880 |
04/16/2018 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
010024 |
04/16/2018 |
| TIPTON, CINDY |
Q5-06822 |
2 |
30.00 |
4135********3705 |
018024 |
04/16/2018 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
05016P |
04/16/2018 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
023247 |
04/16/2018 |
| WALLS, ROBERT |
Q5-07172 |
2 |
30.00 |
4419********0712 |
399245 |
04/16/2018 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
5146********2265 |
AE6E8C |
04/16/2018 |
| WEAVER, ISABELLA |
Q5-08141 |
2 |
35.00 |
4373********8295 |
317395 |
04/16/2018 |
| WELCH, MICHAEL |
Q5-07222 |
2 |
20.00 |
4294********7698 |
136624 |
04/16/2018 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
023251 |
04/16/2018 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
023883 |
04/16/2018 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
023254 |
04/16/2018 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
023249 |
04/16/2018 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
75.00 |
6011********8541 |
01634R |
04/16/2018 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
058505 |
04/16/2018 |
| WORLEY, DAVID |
Q5-06546 |
2 |
20.00 |
4135********9932 |
020011 |
04/16/2018 |
| WYATT, JOSH |
Q5-06846 |
2 |
50.00 |
4451********3239 |
419912 |
04/16/2018 |
| YATES, TONIA |
Q5-08223 |
2 |
35.00 |
4018********2253 |
023252 |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
578.00 |
| 103 |
Visa |
2941.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3644.00 |