Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4294********5611 |
841388 |
07/16/2018 |
| ATWOOD, LISA |
Q5-05844 |
2 |
20.00 |
4085********8763 |
669672 |
07/16/2018 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9644 |
07234Z |
07/16/2018 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
073833 |
07/16/2018 |
| BEESON, CHRISTY |
Q5-07052 |
2 |
50.00 |
4737********3223 |
056187 |
07/16/2018 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
212874 |
07/16/2018 |
| BOGGS, AUSTIN |
Q5-06808 |
2 |
20.00 |
4737********9932 |
036155 |
07/16/2018 |
| BROWN, RODAH |
Q5-06913 |
2 |
25.00 |
4294********5536 |
841391 |
07/16/2018 |
| BURKE, MELISSA |
Q5-06382 |
2 |
20.00 |
4085********1274 |
669673 |
07/16/2018 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********3916 |
038064 |
07/16/2018 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4264********1318 |
038393 |
07/16/2018 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
016601 |
07/16/2018 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4347********7763 |
075907 |
07/16/2018 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********7405 |
841392 |
07/16/2018 |
| COUNTS, SANTHA |
Q5-07025 |
2 |
25.00 |
4634********6335 |
053779 |
07/16/2018 |
| CRIGGER, RYAN |
Q5-05888 |
2 |
40.00 |
5390********5414 |
038392 |
07/16/2018 |
| CROWLEY, ANDI |
Q5-06600 |
2 |
25.00 |
4224********6740 |
212875 |
07/16/2018 |
| DAVENPORT, MARK |
Q5-07125 |
2 |
25.00 |
4737********7652 |
031556 |
07/16/2018 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
038399 |
07/16/2018 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
038398 |
07/16/2018 |
| DELOACH, JESSEE |
Q5-05386 |
2 |
35.00 |
4298********3442 |
038067 |
07/16/2018 |
| DOSS, DAVID |
Q5-08165 |
2 |
35.00 |
4294********3997 |
841395 |
07/16/2018 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
50.00 |
4634********1424 |
053803 |
07/16/2018 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
032314 |
07/16/2018 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
025055 |
07/16/2018 |
| ENIX, KATIE |
Q5-06855 |
2 |
30.00 |
4294********3789 |
841399 |
07/16/2018 |
| FARRIS, SONYA |
Q5-07158 |
2 |
40.00 |
4018********2398 |
038068 |
07/16/2018 |
| FEENY, JAMES |
Q5-07165 |
2 |
40.00 |
4108********7392 |
025056 |
07/16/2018 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
63.00 |
4500********7675 |
02361A |
07/16/2018 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
40.00 |
4856********7186 |
90824D |
07/16/2018 |
| GILLESPIE, JERRY |
Q5-06688 |
2 |
30.00 |
4121********6192 |
007034 |
07/16/2018 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
841398 |
07/16/2018 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
5390********5406 |
038400 |
07/16/2018 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H67981 |
07/16/2018 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********5503 |
841400 |
07/16/2018 |
| HAMMONS, VICTORIA |
Q5-07042 |
2 |
25.00 |
5390********0645 |
038401 |
07/16/2018 |
| HARRISON, MAKAYLA |
Q5-06976 |
2 |
30.00 |
4355********7724 |
063087 |
07/16/2018 |
| HART, ROBIN |
Q5-06998 |
2 |
30.00 |
4108********0919 |
053846 |
07/16/2018 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01639R |
07/16/2018 |
| HAUGH, KIMBERLY |
Q5-06039 |
2 |
50.00 |
4036********1692 |
053854 |
07/16/2018 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
90850C |
07/16/2018 |
| HEILIG, JAMES |
Q5-06311 |
2 |
25.00 |
5390********0835 |
038404 |
07/16/2018 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
038403 |
07/16/2018 |
| HICKS, LOGAN |
Q5-07127 |
2 |
20.00 |
5390********0249 |
038405 |
07/16/2018 |
| HINCHEY, ERIC |
Q5-08250 |
2 |
25.00 |
4294********9693 |
841401 |
07/16/2018 |
| HODGE, GAVIN |
Q5-08086 |
2 |
25.00 |
4108********6569 |
053864 |
07/16/2018 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
074016 |
07/16/2018 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
024046 |
07/16/2018 |
| HUBBLE, BRIAN |
Q5-07261 |
2 |
18.00 |
5390********5830 |
038073 |
07/16/2018 |
| HURLEY, PEGGY |
Q5-08107 |
2 |
25.00 |
4351********4911 |
075908 |
07/16/2018 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
841402 |
07/16/2018 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********9046 |
038074 |
07/16/2018 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01640R |
07/16/2018 |
| KINDER, BAILEY |
Q5-07102 |
2 |
25.00 |
4294********6549 |
841403 |
07/16/2018 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
053890 |
07/16/2018 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
069704 |
07/16/2018 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
053891 |
07/16/2018 |
| MARTIN, LISA |
Q5-07236 |
2 |
20.00 |
4300********4991 |
016956 |
07/16/2018 |
| MATTHEWS, ADAM |
Q5-08101 |
2 |
25.00 |
4737********7515 |
004843 |
07/16/2018 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
068439 |
07/16/2018 |
| MCCRACKEN, BRIDGET |
Q5-07188 |
2 |
20.00 |
4294********5238 |
841404 |
07/16/2018 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
032340 |
07/16/2018 |
| MEYER, EVA |
Q5-08114 |
2 |
30.00 |
4108********6409 |
053904 |
07/16/2018 |
| MONTGOMERY, JULIE |
Q5-0001112223 |
2 |
25.00 |
4019********6684 |
038406 |
07/16/2018 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********3030 |
755717 |
07/16/2018 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
841405 |
07/16/2018 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
075909 |
07/16/2018 |
| NECESSARY, TOM |
Q5-08128 |
2 |
25.00 |
4862********3660 |
07273B |
07/16/2018 |
| ODOM, CRYSTAL |
Q5-06813 |
2 |
25.00 |
4018********4743 |
038407 |
07/16/2018 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
5390********2530 |
038408 |
07/16/2018 |
| OLINGER JR, JACKIE |
Q5-07121 |
2 |
20.00 |
4351********8913 |
075909 |
07/16/2018 |
| OWENS, LEIGHANNA |
Q5-06979 |
2 |
20.00 |
5390********3274 |
038075 |
07/16/2018 |
| POPE, HEATHER |
Q5-08120 |
2 |
35.00 |
5178********4944 |
07281Z |
07/16/2018 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********6844 |
669674 |
07/16/2018 |
| RASNAKE, MADISON |
Q5-06923 |
2 |
20.00 |
4018********0292 |
038409 |
07/16/2018 |
| RATLIFF, HANNAH |
Q5-08158 |
2 |
35.00 |
4294********9677 |
841406 |
07/16/2018 |
| RAY, MIRANDA |
Q5-08167 |
2 |
50.00 |
4108********3779 |
025158 |
07/16/2018 |
| RAY, STACY |
Q5-06852 |
2 |
20.00 |
4737********9026 |
038322 |
07/16/2018 |
| REYNOLDS, WAYLON |
Q5-07100 |
2 |
20.00 |
4018********6906 |
038077 |
07/16/2018 |
| RHOTEN, MATT |
Q5-06870 |
2 |
25.00 |
4018********4287 |
038411 |
07/16/2018 |
| RINER, KODIE |
Q5-06878 |
2 |
25.00 |
4737********4615 |
056454 |
07/16/2018 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********0226 |
075459 |
07/16/2018 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********3059 |
017229 |
07/16/2018 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
5262********0606 |
000066 |
07/16/2018 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********0093 |
038412 |
07/16/2018 |
| SHEETS, RANDALL |
Q5-08130 |
2 |
30.00 |
4294********9068 |
841408 |
07/16/2018 |
| SHORTT, KRISTY |
Q5-06952 |
2 |
20.00 |
4135********0554 |
031048 |
07/16/2018 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
026983 |
07/16/2018 |
| SMITH, LAUREN |
Q5-06395 |
2 |
18.00 |
4135********7695 |
026981 |
07/16/2018 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
053965 |
07/16/2018 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
038079 |
07/16/2018 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
053974 |
07/16/2018 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
038414 |
07/16/2018 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
032359 |
07/16/2018 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
038417 |
07/16/2018 |
| THACKER, AMY |
Q5-07365 |
2 |
25.00 |
5390********6350 |
038415 |
07/16/2018 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
038081 |
07/16/2018 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
026916 |
07/16/2018 |
| TIGNOR, VICTORIA |
Q5-08148 |
2 |
20.00 |
4294********3058 |
841410 |
07/16/2018 |
| TIPTON, CINDY |
Q5-06822 |
2 |
30.00 |
4135********3705 |
032363 |
07/16/2018 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********6737 |
841409 |
07/16/2018 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
07301P |
07/16/2018 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
038083 |
07/16/2018 |
| WALLS, ROBERT |
Q5-07172 |
2 |
30.00 |
4419********0712 |
645100 |
07/16/2018 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
5146********2265 |
8CA78C |
07/16/2018 |
| WEAVER, ISABELLA |
Q5-08141 |
2 |
35.00 |
4373********8295 |
679526 |
07/16/2018 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
038418 |
07/16/2018 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
038420 |
07/16/2018 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
038419 |
07/16/2018 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
038088 |
07/16/2018 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
038084 |
07/16/2018 |
| WOLFE, SARAH |
Q5-06621 |
2 |
20.00 |
4294********7500 |
841412 |
07/16/2018 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
75.00 |
6011********8541 |
01656R |
07/16/2018 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
036803 |
07/16/2018 |
| WORLEY, DAVID |
Q5-06546 |
2 |
20.00 |
4135********9932 |
032371 |
07/16/2018 |
| YATES, TONIA |
Q5-08223 |
2 |
35.00 |
4018********2253 |
038086 |
07/16/2018 |
| |
|
|
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| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
473.00 |
| 94 |
Visa |
2539.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3137.00 |