Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ALEXANDRIA |
Q5-08216 |
1 |
25.00 |
4913********7233 |
078870 |
06/01/2018 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
045679 |
06/01/2018 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00107R |
06/01/2018 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
034440 |
06/01/2018 |
| BARKER, CASEY |
Q5-06912 |
1 |
20.00 |
5390********6080 |
685714 |
06/01/2018 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
487304 |
06/01/2018 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
080636 |
06/01/2018 |
| BICKMORE, MYRANDA |
Q5-07113 |
1 |
25.00 |
4000********7396 |
303393 |
06/01/2018 |
| BLANKENSHIP, PAT |
Q5-07215 |
1 |
25.00 |
4298********1412 |
685715 |
06/01/2018 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
078869 |
06/01/2018 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
069965 |
06/01/2018 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
037786 |
06/01/2018 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
095613 |
06/01/2018 |
| CAMPBELL-MAGANA, MIKAELA |
Q5-06631 |
1 |
30.00 |
4108********5119 |
080652 |
06/01/2018 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
4156********6617 |
688808 |
06/01/2018 |
| CARTER, MEGAN |
Q5-06627 |
1 |
20.00 |
4018********9877 |
688811 |
06/01/2018 |
| CASE, CASSIDY |
Q5-07229 |
1 |
20.00 |
4135********4238 |
017017 |
06/01/2018 |
| CASEY, AMANDA |
Q5-08225 |
1 |
25.00 |
4294********9236 |
034443 |
06/01/2018 |
| CLEVINGER, ZACHARY |
Q5-07034 |
1 |
30.00 |
4108********3702 |
070027 |
06/01/2018 |
| COLLIE, ELIJAH |
Q5-07370 |
1 |
35.00 |
4108********4886 |
080648 |
06/01/2018 |
| COLLINS, CANDACE |
Q5-08273 |
1 |
25.00 |
4294********7627 |
034446 |
06/01/2018 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
034444 |
06/01/2018 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
099581 |
06/01/2018 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********3890 |
069991 |
06/01/2018 |
| CROOKSHANK, HEATHER |
Q5-06709 |
1 |
25.00 |
4108********2566 |
070003 |
06/01/2018 |
| DARBY, TED |
Q5-06882 |
1 |
25.00 |
5390********5689 |
685718 |
06/01/2018 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
119902 |
06/01/2018 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********0353 |
080680 |
06/01/2018 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
080684 |
06/01/2018 |
| DELOACHE, ASHLEY |
Q5-05780 |
1 |
265.00 |
4298********3459 |
685720 |
06/01/2018 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
688813 |
06/01/2018 |
| ELLIS, SARAH |
Q5-06406 |
1 |
25.00 |
5390********9366 |
688814 |
06/01/2018 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********9307 |
031597 |
06/01/2018 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
03334C |
06/01/2018 |
| FULLER, ANNA |
Q5-06936 |
1 |
20.00 |
5390********0881 |
688815 |
06/01/2018 |
| GOBBLE, ALEXIS |
Q5-06670 |
1 |
20.00 |
4294********7829 |
034445 |
06/01/2018 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
001902 |
06/01/2018 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
034447 |
06/01/2018 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
070026 |
06/01/2018 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
034448 |
06/01/2018 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00110R |
06/01/2018 |
| HARMON, AMANDA |
Q5-07286 |
1 |
50.00 |
4085********9938 |
487305 |
06/01/2018 |
| HARRISON, TREVOR |
Q5-06930 |
1 |
20.00 |
4351********3910 |
064111 |
06/01/2018 |
| HASH, HEATHER |
Q5-06924 |
1 |
25.00 |
4737********9261 |
019757 |
06/01/2018 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
070042 |
06/01/2018 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
688817 |
06/01/2018 |
| HOGSTON, BETSY |
Q5-07196 |
1 |
20.00 |
4018********9401 |
688819 |
06/01/2018 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********0106 |
184813 |
06/01/2018 |
| HORNE, LEONNA |
Q5-06613 |
1 |
20.00 |
4294********5011 |
034450 |
06/01/2018 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
022944 |
06/01/2018 |
| HUTTON, KELLY |
Q5-07259 |
1 |
30.00 |
5390********4681 |
688820 |
06/01/2018 |
| JACKSON, ELVIS |
Q5-06364 |
1 |
20.00 |
4294********0511 |
034451 |
06/01/2018 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
688821 |
06/01/2018 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
142234 |
06/01/2018 |
| JESSEE, CRYSTAL |
Q5-08197 |
1 |
30.00 |
4737********0810 |
080165 |
06/01/2018 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
688823 |
06/01/2018 |
| KESTNER, JOSH |
Q5-07128 |
1 |
25.00 |
5390********5841 |
688822 |
06/01/2018 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4108********7042 |
070130 |
06/01/2018 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
024075 |
06/01/2018 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
016202 |
06/01/2018 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
25.00 |
4147********5764 |
001923 |
06/01/2018 |
| LITTEN, PATRICK |
Q5-06961 |
1 |
60.00 |
4294********8861 |
034453 |
06/01/2018 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
685730 |
06/01/2018 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
034454 |
06/01/2018 |
| LYNCH, GREG |
Q5-05350 |
1 |
75.00 |
4018********3838 |
688826 |
06/01/2018 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
50.00 |
4036********3961 |
03362A |
06/01/2018 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********0113 |
064112 |
06/01/2018 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********5142 |
064112 |
06/01/2018 |
| MEADE, MAC |
Q5-06805 |
1 |
30.00 |
5390********6327 |
685731 |
06/01/2018 |
| MENDOZA, ARACELI |
Q5-06972 |
1 |
35.00 |
4224********4205 |
632359 |
06/01/2018 |
| MILLER, STEPHEN |
Q5-06800 |
1 |
25.00 |
4135********2884 |
017213 |
06/01/2018 |
| MUSICK, CHRIS |
Q5-06951 |
1 |
30.00 |
4108********9940 |
070138 |
06/01/2018 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00145P |
06/01/2018 |
| OLINGER, LINDA |
Q5-08246 |
1 |
25.00 |
4351********8913 |
064112 |
06/01/2018 |
| OQUINN, ASHLEY |
Q5-06761 |
1 |
20.00 |
4135********8248 |
030026 |
06/01/2018 |
| ORFIELD, BRYAN |
Q5-08237 |
1 |
35.00 |
4294********0207 |
034458 |
06/01/2018 |
| ORFIELD, SUNNY |
Q5-06673 |
1 |
30.00 |
5307********0572 |
093951 |
06/01/2018 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********6941 |
034455 |
06/01/2018 |
| PARRIS, CHARLOTTE |
Q5-08195 |
1 |
30.00 |
4108********5144 |
016215 |
06/01/2018 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
001907 |
06/01/2018 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
688827 |
06/01/2018 |
| QUESENBERRY, BENTLEY |
Q5-06357 |
1 |
30.00 |
5390********1678 |
685732 |
06/01/2018 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
04641P |
06/01/2018 |
| REED, CONNIE |
Q5-06749 |
1 |
30.00 |
4018********3422 |
688828 |
06/01/2018 |
| RICKARD, KATHYRN |
Q5-06860 |
1 |
25.00 |
4430********5551 |
142270 |
06/01/2018 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00101R |
06/01/2018 |
| ROBERTSON, BILLY |
Q5-08090 |
1 |
35.00 |
4403********8451 |
493256 |
06/01/2018 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********6949 |
064112 |
06/01/2018 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
07183C |
06/01/2018 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
080780 |
06/01/2018 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
004117 |
06/01/2018 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
016223 |
06/01/2018 |
| SMITH, NICK |
Q5-07072 |
1 |
25.00 |
5291********5124 |
03375P |
06/01/2018 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3557 |
00127B |
06/01/2018 |
| SOPSHER, CARRIE |
Q5-07131 |
1 |
25.00 |
4400********1795 |
01261D |
06/01/2018 |
| STANLEY, KATIE |
Q5-08270 |
1 |
20.00 |
4294********5333 |
034460 |
06/01/2018 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
070154 |
06/01/2018 |
| STUTSO, MARJORIE |
Q5-07227 |
1 |
25.00 |
4294********3128 |
034459 |
06/01/2018 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6541 |
685733 |
06/01/2018 |
| SYKES, ZACHERY |
Q5-07063 |
1 |
30.00 |
4294********9227 |
034462 |
06/01/2018 |
| TAYLOR, DYLAN |
Q5-07376 |
1 |
30.00 |
4294********7892 |
034456 |
06/01/2018 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
034457 |
06/01/2018 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
685736 |
06/01/2018 |
| VANDYKE, BRITTANY |
Q5-06710 |
1 |
18.00 |
4085********6593 |
487306 |
06/01/2018 |
| WALLACE, BODI |
Q5-06198 |
1 |
50.00 |
4294********0947 |
034464 |
06/01/2018 |
| WAMPLER, KENDRA |
Q5-07369 |
1 |
35.00 |
4737********8576 |
054027 |
06/01/2018 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4018********4678 |
688830 |
06/01/2018 |
| WHITT, CHRISTINE |
Q5-07030 |
1 |
30.00 |
4616********4798 |
11268D |
06/01/2018 |
| WIDNER, MASON |
Q5-06402 |
1 |
25.00 |
4294********0727 |
034461 |
06/01/2018 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
685738 |
06/01/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 17 |
MasterCard |
440.00 |
| 88 |
Visa |
2609.49 |
| 4 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3157.49 |