Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4294********5611 |
733945 |
08/15/2018 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9644 |
05186Z |
08/15/2018 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
097844 |
08/15/2018 |
| BEESON, CHRISTY |
Q5-07052 |
2 |
50.00 |
4737********3223 |
088427 |
08/15/2018 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
258837 |
08/15/2018 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
018962 |
08/15/2018 |
| BROWN, RODAH |
Q5-06913 |
2 |
25.00 |
4294********5536 |
733946 |
08/15/2018 |
| BURKE, MELISSA |
Q5-06382 |
2 |
20.00 |
4085********1274 |
791760 |
08/15/2018 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********3916 |
082258 |
08/15/2018 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4264********1318 |
082262 |
08/15/2018 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015278 |
08/15/2018 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4347********7763 |
063507 |
08/15/2018 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********7405 |
733948 |
08/15/2018 |
| COUNTS, SANTHA |
Q5-07025 |
2 |
25.00 |
4634********6335 |
059667 |
08/15/2018 |
| CRIGGER, RYAN |
Q5-05888 |
2 |
40.00 |
5390********5414 |
082259 |
08/15/2018 |
| CROWLEY, ANDI |
Q5-06600 |
2 |
25.00 |
4224********6740 |
258838 |
08/15/2018 |
| DAVENPORT, MARK |
Q5-07125 |
2 |
25.00 |
4737********7652 |
080389 |
08/15/2018 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
081406 |
08/15/2018 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
082263 |
08/15/2018 |
| DOSS, DAVID |
Q5-08165 |
2 |
35.00 |
4294********3997 |
733947 |
08/15/2018 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
50.00 |
4634********1424 |
059682 |
08/15/2018 |
| DUNCAN, TIM |
Q5-06839 |
2 |
20.00 |
4294********3983 |
733952 |
08/15/2018 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
025156 |
08/15/2018 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
059713 |
08/15/2018 |
| ENDRES, JOHN |
Q5-06309 |
2 |
20.00 |
4294********1127 |
733950 |
08/15/2018 |
| ENIX, KATIE |
Q5-06855 |
2 |
30.00 |
4294********3789 |
733951 |
08/15/2018 |
| ESTEP, CARLY |
Q5-08134 |
2 |
35.00 |
4737********8571 |
089292 |
08/15/2018 |
| FARRIS, SONYA |
Q5-07158 |
2 |
40.00 |
4018********2398 |
081403 |
08/15/2018 |
| FEENY, JAMES |
Q5-07165 |
2 |
40.00 |
4108********7392 |
030915 |
08/15/2018 |
| FIELDS, BETHANIE |
Q5-08087 |
2 |
25.00 |
4294********4603 |
733953 |
08/15/2018 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
63.00 |
4500********7675 |
01910A |
08/15/2018 |
| FLUHARTY, JESSICA |
Q5-06920 |
2 |
25.00 |
4451********3239 |
110193 |
08/15/2018 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
40.00 |
4856********7186 |
50678D |
08/15/2018 |
| GILLESPIE, JERRY |
Q5-06688 |
2 |
30.00 |
4121********6192 |
001934 |
08/15/2018 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
733954 |
08/15/2018 |
| GREGOR, TOMMY |
Q5-07372 |
2 |
25.00 |
4018********8628 |
081408 |
08/15/2018 |
| GREGORY, MARK |
Q5-07319 |
2 |
25.00 |
5390********5406 |
081407 |
08/15/2018 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H65580 |
08/15/2018 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********5503 |
733955 |
08/15/2018 |
| HAMMONS, VICTORIA |
Q5-07042 |
2 |
25.00 |
5390********0645 |
082265 |
08/15/2018 |
| HARRISON, MAKAYLA |
Q5-06976 |
2 |
30.00 |
4355********7724 |
084120 |
08/15/2018 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01519R |
08/15/2018 |
| HAUGH, KIMBERLY |
Q5-06039 |
2 |
50.00 |
4036********1692 |
030946 |
08/15/2018 |
| HAYES, TEANA |
Q5-07140 |
2 |
50.00 |
5178********8357 |
05212B |
08/15/2018 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
50724C |
08/15/2018 |
| HEILIG, JAMES |
Q5-06311 |
2 |
25.00 |
5390********0835 |
081410 |
08/15/2018 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
081411 |
08/15/2018 |
| HICKS, LOGAN |
Q5-07127 |
2 |
20.00 |
5390********0249 |
082266 |
08/15/2018 |
| HINCHEY, ERIC |
Q5-08250 |
2 |
25.00 |
4294********9693 |
733957 |
08/15/2018 |
| HODGE, GAVIN |
Q5-08086 |
2 |
25.00 |
4108********6569 |
030963 |
08/15/2018 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
033252 |
08/15/2018 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
006371 |
08/15/2018 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
733958 |
08/15/2018 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********9046 |
081414 |
08/15/2018 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********3327 |
026094 |
08/15/2018 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01530R |
08/15/2018 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
030991 |
08/15/2018 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
025418 |
08/15/2018 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
007385 |
08/15/2018 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
030983 |
08/15/2018 |
| MARTIN, LISA |
Q5-07236 |
2 |
20.00 |
4300********4991 |
015288 |
08/15/2018 |
| MATTHEWS, ADAM |
Q5-08101 |
2 |
25.00 |
4737********7515 |
006915 |
08/15/2018 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
026726 |
08/15/2018 |
| MCCRACKEN, BRIDGET |
Q5-07188 |
2 |
20.00 |
4294********5238 |
733960 |
08/15/2018 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
013128 |
08/15/2018 |
| MONTGOMERY, JULIE |
Q5-0001112223 |
2 |
25.00 |
4019********6684 |
082269 |
08/15/2018 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********3030 |
110199 |
08/15/2018 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
733961 |
08/15/2018 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
073507 |
08/15/2018 |
| NECESSARY, TOM |
Q5-08128 |
2 |
25.00 |
4862********3660 |
05226B |
08/15/2018 |
| NUNLEY, RHONDA |
Q5-07141 |
2 |
44.00 |
4737********8089 |
023787 |
08/15/2018 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
5390********2530 |
081416 |
08/15/2018 |
| OLINGER JR, JACKIE |
Q5-07121 |
2 |
20.00 |
4351********8913 |
073507 |
08/15/2018 |
| OQUINN, ASHLEY |
Q5-06761 |
2 |
20.00 |
4294********5600 |
733963 |
08/15/2018 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
071424 |
08/15/2018 |
| OWENS, LEIGHANNA |
Q5-06979 |
2 |
20.00 |
5390********3274 |
081415 |
08/15/2018 |
| POPE, HEATHER |
Q5-08120 |
2 |
35.00 |
5178********4944 |
05235Z |
08/15/2018 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
05230C |
08/15/2018 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********6844 |
791762 |
08/15/2018 |
| RASNAKE, MADISON |
Q5-06923 |
2 |
20.00 |
4018********0292 |
081418 |
08/15/2018 |
| RATLIFF, HANNAH |
Q5-08158 |
2 |
35.00 |
4294********9677 |
733964 |
08/15/2018 |
| RAY, MIRANDA |
Q5-08167 |
2 |
50.00 |
4108********3779 |
031051 |
08/15/2018 |
| RAY, STACY |
Q5-06852 |
2 |
20.00 |
4737********9026 |
089890 |
08/15/2018 |
| REYNOLDS, WAYLON |
Q5-07100 |
2 |
20.00 |
4018********6906 |
082272 |
08/15/2018 |
| RHOTEN, MATT |
Q5-06870 |
2 |
25.00 |
4018********4287 |
081421 |
08/15/2018 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********0226 |
052660 |
08/15/2018 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********3059 |
009075 |
08/15/2018 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********0093 |
082273 |
08/15/2018 |
| SHEETS, RANDALL |
Q5-08130 |
2 |
30.00 |
4294********9068 |
733965 |
08/15/2018 |
| SHORTT, KRISTY |
Q5-06952 |
2 |
20.00 |
4135********0554 |
014633 |
08/15/2018 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
009251 |
08/15/2018 |
| SMITH, LAUREN |
Q5-06395 |
2 |
18.00 |
4135********7695 |
028462 |
08/15/2018 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
059896 |
08/15/2018 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
081423 |
08/15/2018 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
031114 |
08/15/2018 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
082275 |
08/15/2018 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
025191 |
08/15/2018 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
082278 |
08/15/2018 |
| THACKER, AMY |
Q5-07365 |
2 |
25.00 |
5390********6350 |
082277 |
08/15/2018 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
082276 |
08/15/2018 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
013151 |
08/15/2018 |
| TIGNOR, VICTORIA |
Q5-08148 |
2 |
20.00 |
4294********3058 |
733966 |
08/15/2018 |
| TIPTON, CINDY |
Q5-06822 |
2 |
30.00 |
4135********3705 |
025197 |
08/15/2018 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
009320 |
08/15/2018 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********6737 |
733967 |
08/15/2018 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
05252P |
08/15/2018 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
081425 |
08/15/2018 |
| WALLS, ROBERT |
Q5-07172 |
2 |
30.00 |
4419********0712 |
723109 |
08/15/2018 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
5146********2265 |
E4EFFE |
08/15/2018 |
| WEAVER, ISABELLA |
Q5-08141 |
2 |
35.00 |
4373********8295 |
712030 |
08/15/2018 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
082280 |
08/15/2018 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
081430 |
08/15/2018 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
081426 |
08/15/2018 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
081429 |
08/15/2018 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
082282 |
08/15/2018 |
| WOLFE, SARAH |
Q5-06621 |
2 |
20.00 |
4294********7500 |
733969 |
08/15/2018 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
75.00 |
6011********8541 |
01582R |
08/15/2018 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
059972 |
08/15/2018 |
| WORLEY, DAVID |
Q5-06546 |
2 |
20.00 |
4135********9932 |
025376 |
08/15/2018 |
| YATES, TONIA |
Q5-08223 |
2 |
35.00 |
4018********2253 |
082283 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
480.00 |
| 99 |
Visa |
2663.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.00 |