Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ALEXANDRIA |
Q5-08216 |
1 |
25.00 |
4913********7233 |
367294 |
09/03/2018 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
068791 |
09/03/2018 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00369R |
09/03/2018 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
804113 |
09/03/2018 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
082449 |
09/03/2018 |
| BICKMORE, MYRANDA |
Q5-07113 |
1 |
25.00 |
4294********1359 |
804114 |
09/03/2018 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
948874 |
09/03/2018 |
| BLANKENSHIP, PAT |
Q5-07215 |
1 |
25.00 |
4298********1412 |
950492 |
09/03/2018 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
367297 |
09/03/2018 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
082461 |
09/03/2018 |
| BOARDWINE, JERRY |
Q5-07345 |
1 |
25.00 |
5390********4439 |
950493 |
09/03/2018 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
082943 |
09/03/2018 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
750178 |
09/03/2018 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
804117 |
09/03/2018 |
| CALE, LISA |
Q5-06307 |
1 |
20.00 |
4156********4777 |
948876 |
09/03/2018 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
4156********6617 |
950494 |
09/03/2018 |
| CARTER, MEGAN |
Q5-06627 |
1 |
20.00 |
4018********9877 |
948877 |
09/03/2018 |
| CASE, CASSIDY |
Q5-07229 |
1 |
20.00 |
4135********4238 |
011129 |
09/03/2018 |
| CLEVINGER, ZACHARY |
Q5-07034 |
1 |
30.00 |
4108********3702 |
082478 |
09/03/2018 |
| COLLIE, ELIJAH |
Q5-07370 |
1 |
35.00 |
4108********4886 |
028777 |
09/03/2018 |
| COLLINS, CANDACE |
Q5-08273 |
1 |
25.00 |
4294********7627 |
804115 |
09/03/2018 |
| COOKE, SYDNEY |
Q5-08201 |
1 |
30.00 |
4108********3121 |
082467 |
09/03/2018 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
804119 |
09/03/2018 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
021780 |
09/03/2018 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********3890 |
082479 |
09/03/2018 |
| CROOKSHANK, HEATHER |
Q5-06709 |
1 |
25.00 |
4108********2566 |
028781 |
09/03/2018 |
| DARBY, TED |
Q5-06882 |
1 |
25.00 |
5390********5689 |
948878 |
09/03/2018 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
166068 |
09/03/2018 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********0353 |
028793 |
09/03/2018 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
028786 |
09/03/2018 |
| DERTING, WILL |
Q5-07399 |
1 |
25.00 |
4737********8582 |
050579 |
09/03/2018 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
950495 |
09/03/2018 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********9307 |
063833 |
09/03/2018 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
03517C |
09/03/2018 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H74657 |
09/03/2018 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
950497 |
09/03/2018 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
003195 |
09/03/2018 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
804120 |
09/03/2018 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
082506 |
09/03/2018 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
804118 |
09/03/2018 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00345R |
09/03/2018 |
| HARRISON, TREVOR |
Q5-06930 |
1 |
20.00 |
4351********3910 |
082117 |
09/03/2018 |
| HASH, HEATHER |
Q5-06924 |
1 |
25.00 |
4737********9261 |
002891 |
09/03/2018 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
948879 |
09/03/2018 |
| HOGSTON, BETSY |
Q5-07196 |
1 |
20.00 |
4018********9401 |
950499 |
09/03/2018 |
| HORNE, LEONNA |
Q5-06613 |
1 |
20.00 |
4294********5011 |
804123 |
09/03/2018 |
| HOWELL, ANTHONY |
Q5-05956 |
1 |
25.00 |
4737********2706 |
079413 |
09/03/2018 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
804122 |
09/03/2018 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********4336 |
948884 |
09/03/2018 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
087314 |
09/03/2018 |
| HUTTON, KELLY |
Q5-07259 |
1 |
30.00 |
5390********4681 |
948881 |
09/03/2018 |
| INGRAM, JESSICA |
Q5-07294 |
1 |
25.00 |
4737********3450 |
014881 |
09/03/2018 |
| JACKSON, ELVIS |
Q5-06364 |
1 |
20.00 |
4294********0511 |
804124 |
09/03/2018 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
950501 |
09/03/2018 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
187721 |
09/03/2018 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
917463 |
09/03/2018 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
948882 |
09/03/2018 |
| KESTNER, JOSH |
Q5-07128 |
1 |
25.00 |
5390********5841 |
950502 |
09/03/2018 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
030078 |
09/03/2018 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
030284 |
09/03/2018 |
| LESLIE, ERIN |
Q5-07001 |
1 |
30.00 |
4264********3384 |
948887 |
09/03/2018 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
25.00 |
4147********5764 |
003187 |
09/03/2018 |
| LINKOUS, JOSH |
Q5-07378 |
1 |
30.00 |
4108********5144 |
018216 |
09/03/2018 |
| LITTEN, PATRICK |
Q5-06961 |
1 |
60.00 |
4294********8861 |
804125 |
09/03/2018 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
950504 |
09/03/2018 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
804127 |
09/03/2018 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
948885 |
09/03/2018 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
50.00 |
4036********3961 |
03534A |
09/03/2018 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********0113 |
082118 |
09/03/2018 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********5142 |
082118 |
09/03/2018 |
| MEADE, MAC |
Q5-06805 |
1 |
30.00 |
5390********6327 |
948886 |
09/03/2018 |
| MILLER, STEPHEN |
Q5-06800 |
1 |
25.00 |
4135********2884 |
020839 |
09/03/2018 |
| MUSICK, CHRIS |
Q5-06951 |
1 |
30.00 |
4108********9940 |
082541 |
09/03/2018 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00371P |
09/03/2018 |
| OLINGER, LINDA |
Q5-08246 |
1 |
25.00 |
4351********8913 |
082118 |
09/03/2018 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********6941 |
804126 |
09/03/2018 |
| PARRIS, CHARLOTTE |
Q5-08195 |
1 |
30.00 |
4108********5144 |
020849 |
09/03/2018 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
003460 |
09/03/2018 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
950507 |
09/03/2018 |
| PUCKETT, JOSEPH |
Q5-08100 |
1 |
25.00 |
4661********2647 |
028843 |
09/03/2018 |
| REED, CONNIE |
Q5-06749 |
1 |
30.00 |
4018********3422 |
950505 |
09/03/2018 |
| RICKARD, KATHYRN |
Q5-06860 |
1 |
25.00 |
4430********5551 |
187613 |
09/03/2018 |
| RIKHY, RAHUL |
Q5-07296 |
1 |
25.00 |
4400********7557 |
07811D |
09/03/2018 |
| RIVERO, DAVID |
Q5-08156 |
1 |
50.00 |
4294********8960 |
804128 |
09/03/2018 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00335R |
09/03/2018 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
08618C |
09/03/2018 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
030305 |
09/03/2018 |
| SMITH, NICK |
Q5-07072 |
1 |
25.00 |
5291********5124 |
03555P |
09/03/2018 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3557 |
00360B |
09/03/2018 |
| STANLEY, KATIE |
Q5-08270 |
1 |
20.00 |
4294********5333 |
804129 |
09/03/2018 |
| STEFFEY, BRETT |
Q5-08085 |
1 |
25.00 |
4294********2927 |
804130 |
09/03/2018 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
028884 |
09/03/2018 |
| STUTSO, MARJORIE |
Q5-07227 |
1 |
50.00 |
4294********3128 |
804132 |
09/03/2018 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6541 |
950509 |
09/03/2018 |
| SYKES, ZACHERY |
Q5-07063 |
1 |
30.00 |
4294********9227 |
804136 |
09/03/2018 |
| TAYLOR, DYLAN |
Q5-07376 |
1 |
30.00 |
4294********7892 |
804137 |
09/03/2018 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
804133 |
09/03/2018 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
950510 |
09/03/2018 |
| WALLACE, BODI |
Q5-06198 |
1 |
50.00 |
4294********0947 |
804131 |
09/03/2018 |
| WAMPLER, KENDRA |
Q5-07369 |
1 |
35.00 |
4737********8576 |
019988 |
09/03/2018 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4018********4678 |
950512 |
09/03/2018 |
| WHITT, CHRISTINE |
Q5-07030 |
1 |
30.00 |
4616********4798 |
12001D |
09/03/2018 |
| WIDNER, MASON |
Q5-06402 |
1 |
25.00 |
4294********0727 |
804138 |
09/03/2018 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
948892 |
09/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 13 |
MasterCard |
330.00 |
| 86 |
Visa |
2288.99 |
| 4 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2726.99 |