Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ALEXANDRIA |
Q5-08216 |
1 |
25.00 |
4913********7233 |
521195 |
05/01/2018 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
059662 |
05/01/2018 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00180R |
05/01/2018 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
971350 |
05/01/2018 |
| BARKER, CASEY |
Q5-06912 |
1 |
20.00 |
5390********6080 |
616835 |
05/01/2018 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
362773 |
05/01/2018 |
| BICKMORE, MYRANDA |
Q5-07113 |
1 |
25.00 |
4000********7396 |
116262 |
05/01/2018 |
| BLANKENSHIP, PAT |
Q5-07215 |
1 |
100.00 |
4298********1412 |
616376 |
05/01/2018 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
521202 |
05/01/2018 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
014322 |
05/01/2018 |
| BONDY, ANNA |
Q5-07206 |
1 |
25.00 |
4737********2605 |
049735 |
05/01/2018 |
| BUCHANAN, MICHAEL |
Q5-06738 |
1 |
20.00 |
4737********6283 |
056289 |
05/01/2018 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
565034 |
05/01/2018 |
| CAMPBELL-MAGANA, MIKAELA |
Q5-06631 |
1 |
30.00 |
4108********5119 |
014323 |
05/01/2018 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
4156********6617 |
616841 |
05/01/2018 |
| CARTER, MEGAN |
Q5-06627 |
1 |
20.00 |
4018********9877 |
616844 |
05/01/2018 |
| CASE, CASSIDY |
Q5-07229 |
1 |
20.00 |
4135********4238 |
015433 |
05/01/2018 |
| CLEVINGER, ZACHARY |
Q5-07034 |
1 |
30.00 |
4108********3702 |
014324 |
05/01/2018 |
| COLLIE, ELIJAH |
Q5-07370 |
1 |
35.00 |
4108********4886 |
024216 |
05/01/2018 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
971352 |
05/01/2018 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
002475 |
05/01/2018 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********3890 |
024228 |
05/01/2018 |
| DARBY, TED |
Q5-06882 |
1 |
25.00 |
5390********5689 |
616842 |
05/01/2018 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
171639 |
05/01/2018 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********0353 |
014342 |
05/01/2018 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
014343 |
05/01/2018 |
| DELOACHE, ASHLEY |
Q5-05780 |
1 |
265.00 |
4298********3459 |
616382 |
05/01/2018 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
616374 |
05/01/2018 |
| EDWARDS, KEYLA |
Q5-07213 |
1 |
20.00 |
4108********1893 |
024219 |
05/01/2018 |
| ELLIS, SARAH |
Q5-06406 |
1 |
25.00 |
5390********9366 |
616380 |
05/01/2018 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********9307 |
011222 |
05/01/2018 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
04600C |
05/01/2018 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H64693 |
05/01/2018 |
| FULLER, ANNA |
Q5-06936 |
1 |
20.00 |
5390********0881 |
616847 |
05/01/2018 |
| GOBBLE, ALEXIS |
Q5-06670 |
1 |
20.00 |
4294********7829 |
971353 |
05/01/2018 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
971358 |
05/01/2018 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
024260 |
05/01/2018 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
971354 |
05/01/2018 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00165R |
05/01/2018 |
| HARMON, AMANDA |
Q5-07286 |
1 |
50.00 |
4085********9938 |
362774 |
05/01/2018 |
| HARRISON, TREVOR |
Q5-06930 |
1 |
20.00 |
4351********3910 |
072153 |
05/01/2018 |
| HASH, HEATHER |
Q5-06924 |
1 |
25.00 |
4737********9261 |
080705 |
05/01/2018 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
014379 |
05/01/2018 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
616848 |
05/01/2018 |
| HOGSTON, BETSY |
Q5-07196 |
1 |
20.00 |
4018********9401 |
616845 |
05/01/2018 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********0106 |
182115 |
05/01/2018 |
| HORNE, LEONNA |
Q5-06613 |
1 |
20.00 |
4294********5011 |
971357 |
05/01/2018 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********1507 |
971356 |
05/01/2018 |
| HUTTON, KELLY |
Q5-07259 |
1 |
30.00 |
5390********4681 |
616383 |
05/01/2018 |
| JACKSON, ELVIS |
Q5-06364 |
1 |
20.00 |
4294********0511 |
971355 |
05/01/2018 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
616385 |
05/01/2018 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
129723 |
05/01/2018 |
| JESSEE, CRYSTAL |
Q5-08197 |
1 |
30.00 |
4737********0810 |
004072 |
05/01/2018 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********3223 |
616424 |
05/01/2018 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
616387 |
05/01/2018 |
| KESTNER, JOSH |
Q5-07128 |
1 |
25.00 |
5390********5841 |
616854 |
05/01/2018 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4108********7042 |
014423 |
05/01/2018 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
026516 |
05/01/2018 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
013120 |
05/01/2018 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
25.00 |
4147********5764 |
001891 |
05/01/2018 |
| LITTEN, PATRICK |
Q5-06961 |
1 |
60.00 |
4294********8861 |
971361 |
05/01/2018 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
616856 |
05/01/2018 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
971359 |
05/01/2018 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
616389 |
05/01/2018 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
50.00 |
4036********3961 |
04612A |
05/01/2018 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********0113 |
072153 |
05/01/2018 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********5142 |
072154 |
05/01/2018 |
| MEADE, MAC |
Q5-06805 |
1 |
30.00 |
5390********6327 |
616855 |
05/01/2018 |
| MILLER, STEPHEN |
Q5-06800 |
1 |
25.00 |
4135********2884 |
025684 |
05/01/2018 |
| MUSICK, CHRIS |
Q5-06951 |
1 |
30.00 |
4108********9940 |
024330 |
05/01/2018 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00196P |
05/01/2018 |
| OQUINN, ASHLEY |
Q5-06761 |
1 |
20.00 |
4135********8248 |
032354 |
05/01/2018 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********6941 |
971362 |
05/01/2018 |
| PARRIS, CHARLOTTE |
Q5-08195 |
1 |
30.00 |
4108********5144 |
025700 |
05/01/2018 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
001181 |
05/01/2018 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
616390 |
05/01/2018 |
| QUESENBERRY, BENTLEY |
Q5-06357 |
1 |
30.00 |
5390********1678 |
616391 |
05/01/2018 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
48656P |
05/01/2018 |
| REED, CONNIE |
Q5-06749 |
1 |
30.00 |
4018********3422 |
616863 |
05/01/2018 |
| RICKARD, KATHYRN |
Q5-06860 |
1 |
25.00 |
4430********5551 |
182047 |
05/01/2018 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00105R |
05/01/2018 |
| ROBERTSON, BILLY |
Q5-08090 |
1 |
35.00 |
4403********8451 |
370378 |
05/01/2018 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
07879C |
05/01/2018 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
024389 |
05/01/2018 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
003187 |
05/01/2018 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
022823 |
05/01/2018 |
| SMITH, NICK |
Q5-07072 |
1 |
25.00 |
5291********5124 |
04631P |
05/01/2018 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3306 |
00104R |
05/01/2018 |
| SOPSHER, CARRIE |
Q5-07131 |
1 |
25.00 |
4400********1795 |
08855D |
05/01/2018 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
024374 |
05/01/2018 |
| STUTSO, MARJORIE |
Q5-07227 |
1 |
25.00 |
4294********3128 |
971367 |
05/01/2018 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6541 |
616865 |
05/01/2018 |
| SYKES, ZACHERY |
Q5-07063 |
1 |
30.00 |
4294********9227 |
971366 |
05/01/2018 |
| TAYLOR, SHERRY |
Q5-06694 |
1 |
20.00 |
4294********9041 |
971368 |
05/01/2018 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
971365 |
05/01/2018 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
616426 |
05/01/2018 |
| VANDYKE, BRITTANY |
Q5-06710 |
1 |
18.00 |
4085********6593 |
362775 |
05/01/2018 |
| WALLACE, BODI |
Q5-06198 |
1 |
30.00 |
4294********0947 |
971369 |
05/01/2018 |
| WAMPLER, KENDRA |
Q5-07369 |
1 |
35.00 |
4737********8576 |
044249 |
05/01/2018 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4018********4678 |
616395 |
05/01/2018 |
| WHITT, CHRISTINE |
Q5-07030 |
1 |
30.00 |
4616********4798 |
15473D |
05/01/2018 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
616866 |
05/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 16 |
MasterCard |
410.00 |
| 81 |
Visa |
2444.49 |
| 4 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2962.49 |