Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ALEXANDRIA |
Q5-08216 |
1 |
25.00 |
4913********7233 |
108214 |
08/01/2018 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
070235 |
08/01/2018 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00111R |
08/01/2018 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
024154 |
08/01/2018 |
| BARKER, CASEY |
Q5-06912 |
1 |
20.00 |
5390********6080 |
113905 |
08/01/2018 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
734195 |
08/01/2018 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
097217 |
08/01/2018 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
113908 |
08/01/2018 |
| BLANKENSHIP, PAT |
Q5-07215 |
1 |
25.00 |
4298********1412 |
113906 |
08/01/2018 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
060775 |
08/01/2018 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
097793 |
08/01/2018 |
| BOARDWINE, JERRY |
Q5-07345 |
1 |
25.00 |
5390********4439 |
113979 |
08/01/2018 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
035179 |
08/01/2018 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
069457 |
08/01/2018 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
024157 |
08/01/2018 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
4156********6617 |
113980 |
08/01/2018 |
| CARTER, MEGAN |
Q5-06627 |
1 |
20.00 |
4018********9877 |
113981 |
08/01/2018 |
| CASE, CASSIDY |
Q5-07229 |
1 |
20.00 |
4135********4238 |
012150 |
08/01/2018 |
| CLEVINGER, ZACHARY |
Q5-07034 |
1 |
30.00 |
4108********3702 |
097829 |
08/01/2018 |
| COLLIE, ELIJAH |
Q5-07370 |
1 |
35.00 |
4108********4886 |
097263 |
08/01/2018 |
| COLLINS, CANDACE |
Q5-08273 |
1 |
25.00 |
4294********7627 |
155715 |
08/01/2018 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
189566 |
08/01/2018 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
044287 |
08/01/2018 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********3890 |
097264 |
08/01/2018 |
| DARBY, TED |
Q5-06882 |
1 |
25.00 |
5390********5689 |
113910 |
08/01/2018 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
109598 |
08/01/2018 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********0353 |
097853 |
08/01/2018 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
097278 |
08/01/2018 |
| DELOACHE, ASHLEY |
Q5-05780 |
1 |
265.00 |
4298********3459 |
113982 |
08/01/2018 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
113909 |
08/01/2018 |
| EDWARDS, KEYLA |
Q5-07213 |
1 |
20.00 |
4108********1893 |
097303 |
08/01/2018 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********9307 |
098731 |
08/01/2018 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
06165C |
08/01/2018 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H65079 |
08/01/2018 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
113986 |
08/01/2018 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
001544 |
08/01/2018 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
177980 |
08/01/2018 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
097322 |
08/01/2018 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
207689 |
08/01/2018 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00172R |
08/01/2018 |
| HARMON, AMANDA |
Q5-07286 |
1 |
50.00 |
4085********9938 |
734196 |
08/01/2018 |
| HARRISON, TREVOR |
Q5-06930 |
1 |
20.00 |
4351********3910 |
072539 |
08/01/2018 |
| HASH, HEATHER |
Q5-06924 |
1 |
25.00 |
4737********9261 |
061331 |
08/01/2018 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
113912 |
08/01/2018 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
112594 |
08/01/2018 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********4336 |
114028 |
08/01/2018 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
015769 |
08/01/2018 |
| HUTTON, KELLY |
Q5-07259 |
1 |
30.00 |
5390********4681 |
113989 |
08/01/2018 |
| JACKSON, ELVIS |
Q5-06364 |
1 |
20.00 |
4294********0511 |
120345 |
08/01/2018 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
113990 |
08/01/2018 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
502364 |
08/01/2018 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
759592 |
08/01/2018 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
113991 |
08/01/2018 |
| KESTNER, JOSH |
Q5-07128 |
1 |
25.00 |
5390********5841 |
113993 |
08/01/2018 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
026742 |
08/01/2018 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
022901 |
08/01/2018 |
| LESLIE, ERIN |
Q5-07001 |
1 |
30.00 |
4264********3384 |
113950 |
08/01/2018 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
25.00 |
4147********5764 |
001617 |
08/01/2018 |
| LINKOUS, JOSH |
Q5-07378 |
1 |
30.00 |
4108********5144 |
022909 |
08/01/2018 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
113914 |
08/01/2018 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
152064 |
08/01/2018 |
| LYNCH, GREG |
Q5-05350 |
1 |
75.00 |
4018********3838 |
113994 |
08/01/2018 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
50.00 |
4036********3961 |
06181A |
08/01/2018 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********0113 |
072539 |
08/01/2018 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********5142 |
072539 |
08/01/2018 |
| MEADE, MAC |
Q5-06805 |
1 |
30.00 |
5390********6327 |
113995 |
08/01/2018 |
| MILLER, STEPHEN |
Q5-06800 |
1 |
25.00 |
4135********2884 |
020816 |
08/01/2018 |
| MUSICK, CHRIS |
Q5-06951 |
1 |
30.00 |
4108********9940 |
097389 |
08/01/2018 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00156P |
08/01/2018 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********6941 |
155205 |
08/01/2018 |
| PARRIS, CHARLOTTE |
Q5-08195 |
1 |
30.00 |
4108********5144 |
012360 |
08/01/2018 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
001202 |
08/01/2018 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
113917 |
08/01/2018 |
| PUCKETT, JOSEPH |
Q5-08100 |
1 |
25.00 |
4661********2647 |
097413 |
08/01/2018 |
| QUESENBERRY, BENTLEY |
Q5-06357 |
1 |
25.00 |
5390********4180 |
113997 |
08/01/2018 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
90039P |
08/01/2018 |
| REED, CONNIE |
Q5-06749 |
1 |
30.00 |
4018********3422 |
113918 |
08/01/2018 |
| RICKARD, KATHYRN |
Q5-06860 |
1 |
25.00 |
4430********5551 |
598496 |
08/01/2018 |
| RIKHY, RAHUL |
Q5-07296 |
1 |
25.00 |
4400********7557 |
04474D |
08/01/2018 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00168R |
08/01/2018 |
| ROBERTS, TYREK |
Q5-08177 |
1 |
30.00 |
4853********3321 |
042539 |
08/01/2018 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
02827C |
08/01/2018 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
015933 |
08/01/2018 |
| SMITH, NICK |
Q5-07072 |
1 |
25.00 |
5291********5124 |
06209P |
08/01/2018 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3557 |
00188B |
08/01/2018 |
| SOPSHER, CARRIE |
Q5-07131 |
1 |
25.00 |
4400********1795 |
09663D |
08/01/2018 |
| STEFFEY, BRETT |
Q5-08085 |
1 |
25.00 |
4294********2927 |
222832 |
08/01/2018 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
098019 |
08/01/2018 |
| STUTSO, MARJORIE |
Q5-07227 |
1 |
25.00 |
4294********3128 |
127642 |
08/01/2018 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6541 |
113921 |
08/01/2018 |
| TAYLOR, DYLAN |
Q5-07376 |
1 |
30.00 |
4294********7892 |
515558 |
08/01/2018 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
175541 |
08/01/2018 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
114033 |
08/01/2018 |
| WALLACE, BODI |
Q5-06198 |
1 |
50.00 |
4294********0947 |
305992 |
08/01/2018 |
| WAMPLER, KENDRA |
Q5-07369 |
1 |
35.00 |
4737********8576 |
034834 |
08/01/2018 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4018********4678 |
113923 |
08/01/2018 |
| WHITT, CHRISTINE |
Q5-07030 |
1 |
30.00 |
4616********4798 |
54035D |
08/01/2018 |
| WIDNER, MASON |
Q5-06402 |
1 |
25.00 |
4294********0727 |
377840 |
08/01/2018 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
113924 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 16 |
MasterCard |
405.00 |
| 78 |
Visa |
2296.99 |
| 4 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2809.99 |