Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ALEXANDRIA |
Q5-08216 |
1 |
25.00 |
4913********7233 |
741106 |
07/02/2018 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
011921 |
07/02/2018 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00281R |
07/02/2018 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
197479 |
07/02/2018 |
| BARKER, CASEY |
Q5-06912 |
1 |
20.00 |
5390********6080 |
032338 |
07/02/2018 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
613385 |
07/02/2018 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
040181 |
07/02/2018 |
| BICKMORE, MYRANDA |
Q5-07113 |
1 |
25.00 |
4000********7396 |
159671 |
07/02/2018 |
| BLANKENSHIP, PAT |
Q5-07215 |
1 |
25.00 |
4298********1412 |
031264 |
07/02/2018 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
741109 |
07/02/2018 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
035837 |
07/02/2018 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
000379 |
07/02/2018 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
678671 |
07/02/2018 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
4156********6617 |
032340 |
07/02/2018 |
| CARTER, MEGAN |
Q5-06627 |
1 |
20.00 |
4018********9877 |
031265 |
07/02/2018 |
| CLEVINGER, ZACHARY |
Q5-07034 |
1 |
30.00 |
4108********3702 |
040213 |
07/02/2018 |
| COLLIE, ELIJAH |
Q5-07370 |
1 |
35.00 |
4108********4886 |
035826 |
07/02/2018 |
| COLLINS, CANDACE |
Q5-08273 |
1 |
25.00 |
4294********7627 |
197482 |
07/02/2018 |
| COOKE, SYDNEY |
Q5-08201 |
1 |
30.00 |
4108********3121 |
040204 |
07/02/2018 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
197481 |
07/02/2018 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
017455 |
07/02/2018 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********3890 |
035825 |
07/02/2018 |
| DARBY, TED |
Q5-06882 |
1 |
25.00 |
5390********5689 |
031266 |
07/02/2018 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
161188 |
07/02/2018 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********0353 |
040221 |
07/02/2018 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
035856 |
07/02/2018 |
| DELOACHE, ASHLEY |
Q5-05780 |
1 |
265.00 |
4298********3459 |
031267 |
07/02/2018 |
| EDWARDS, KEYLA |
Q5-07213 |
1 |
20.00 |
4108********1893 |
035868 |
07/02/2018 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********9307 |
095666 |
07/02/2018 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
08395C |
07/02/2018 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H64153 |
07/02/2018 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
032341 |
07/02/2018 |
| GOBBLE, ALEXIS |
Q5-06670 |
1 |
20.00 |
4294********7829 |
197480 |
07/02/2018 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
002892 |
07/02/2018 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
197483 |
07/02/2018 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
035885 |
07/02/2018 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
197485 |
07/02/2018 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00257R |
07/02/2018 |
| HARMON, AMANDA |
Q5-07286 |
1 |
50.00 |
4085********9938 |
613386 |
07/02/2018 |
| HARRISON, TREVOR |
Q5-06930 |
1 |
20.00 |
4351********3910 |
071613 |
07/02/2018 |
| HASH, HEATHER |
Q5-06924 |
1 |
25.00 |
4737********9261 |
094505 |
07/02/2018 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
032343 |
07/02/2018 |
| HOGSTON, BETSY |
Q5-07196 |
1 |
20.00 |
4018********9401 |
032344 |
07/02/2018 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********0106 |
101260 |
07/02/2018 |
| HORNE, LEONNA |
Q5-06613 |
1 |
20.00 |
4294********5011 |
197488 |
07/02/2018 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
197486 |
07/02/2018 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********4336 |
032348 |
07/02/2018 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
048225 |
07/02/2018 |
| HUTTON, KELLY |
Q5-07259 |
1 |
30.00 |
5390********4681 |
031270 |
07/02/2018 |
| JACKSON, ELVIS |
Q5-06364 |
1 |
20.00 |
4294********0511 |
197487 |
07/02/2018 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
031272 |
07/02/2018 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
639068 |
07/02/2018 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
726959 |
07/02/2018 |
| KESTNER, JOSH |
Q5-07128 |
1 |
25.00 |
5390********5841 |
031273 |
07/02/2018 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4108********7042 |
040269 |
07/02/2018 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
026177 |
07/02/2018 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
025675 |
07/02/2018 |
| LESLIE, ERIN |
Q5-07001 |
1 |
30.00 |
4264********3384 |
031275 |
07/02/2018 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
25.00 |
4147********5764 |
002998 |
07/02/2018 |
| LITTEN, PATRICK |
Q5-06961 |
1 |
60.00 |
4294********8861 |
197489 |
07/02/2018 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
032349 |
07/02/2018 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
197490 |
07/02/2018 |
| LYNCH, GREG |
Q5-05350 |
1 |
75.00 |
4018********3838 |
032347 |
07/02/2018 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
50.00 |
4036********3961 |
08414A |
07/02/2018 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********0113 |
071614 |
07/02/2018 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********5142 |
071614 |
07/02/2018 |
| MEADE, MAC |
Q5-06805 |
1 |
30.00 |
5390********6327 |
031276 |
07/02/2018 |
| MILLER, STEPHEN |
Q5-06800 |
1 |
25.00 |
4135********2884 |
016207 |
07/02/2018 |
| MUSICK, CHRIS |
Q5-06951 |
1 |
30.00 |
4108********9940 |
035949 |
07/02/2018 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00274P |
07/02/2018 |
| OLINGER, LINDA |
Q5-08246 |
1 |
25.00 |
4351********8913 |
071614 |
07/02/2018 |
| OQUINN, ASHLEY |
Q5-06761 |
1 |
20.00 |
4135********8248 |
022380 |
07/02/2018 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********6941 |
197492 |
07/02/2018 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
002696 |
07/02/2018 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
032352 |
07/02/2018 |
| PUCKETT, JOSEPH |
Q5-08100 |
1 |
25.00 |
4661********2647 |
040334 |
07/02/2018 |
| QUESENBERRY, BENTLEY |
Q5-06357 |
1 |
25.00 |
5390********4180 |
032351 |
07/02/2018 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
58093P |
07/02/2018 |
| REED, CONNIE |
Q5-06749 |
1 |
30.00 |
4018********3422 |
031278 |
07/02/2018 |
| RICKARD, KATHYRN |
Q5-06860 |
1 |
25.00 |
4430********5551 |
647456 |
07/02/2018 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00293R |
07/02/2018 |
| ROBERTSON, BILLY |
Q5-08090 |
1 |
35.00 |
4403********8451 |
448489 |
07/02/2018 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
05710C |
07/02/2018 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
012328 |
07/02/2018 |
| SMITH, NICK |
Q5-07072 |
1 |
25.00 |
5291********5124 |
08440P |
07/02/2018 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3557 |
00266B |
07/02/2018 |
| SOPSHER, CARRIE |
Q5-07131 |
1 |
25.00 |
4400********1795 |
08705D |
07/02/2018 |
| STANLEY, KATIE |
Q5-08270 |
1 |
20.00 |
4294********5333 |
197495 |
07/02/2018 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
035999 |
07/02/2018 |
| STUTSO, MARJORIE |
Q5-07227 |
1 |
25.00 |
4294********3128 |
197493 |
07/02/2018 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6541 |
032353 |
07/02/2018 |
| SYKES, ZACHERY |
Q5-07063 |
1 |
30.00 |
4294********9227 |
197494 |
07/02/2018 |
| TAYLOR, DYLAN |
Q5-07376 |
1 |
30.00 |
4294********7892 |
197497 |
07/02/2018 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
197496 |
07/02/2018 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
031281 |
07/02/2018 |
| VANDYKE, BRITTANY |
Q5-06710 |
1 |
18.00 |
4085********6593 |
613387 |
07/02/2018 |
| WALLACE, BODI |
Q5-06198 |
1 |
50.00 |
4294********0947 |
197498 |
07/02/2018 |
| WAMPLER, KENDRA |
Q5-07369 |
1 |
35.00 |
4737********8576 |
071134 |
07/02/2018 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4018********4678 |
032354 |
07/02/2018 |
| WHITT, CHRISTINE |
Q5-07030 |
1 |
30.00 |
4616********4798 |
61474D |
07/02/2018 |
| WIDNER, MASON |
Q5-06402 |
1 |
25.00 |
4294********0727 |
197499 |
07/02/2018 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
032355 |
07/02/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 13 |
MasterCard |
325.00 |
| 84 |
Visa |
2454.99 |
| 4 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2887.99 |