Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4294********5611 |
477505 |
09/17/2018 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9644 |
07547Z |
09/17/2018 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
097740 |
09/17/2018 |
| BEESON, CHRISTY |
Q5-07052 |
2 |
50.00 |
4737********3223 |
072046 |
09/17/2018 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
393963 |
09/17/2018 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
031012 |
09/17/2018 |
| BOSTON, CRISTINA |
Q5-08091 |
2 |
25.00 |
4147********6171 |
07537C |
09/17/2018 |
| BROWN, RODAH |
Q5-06913 |
2 |
25.00 |
4294********5536 |
477506 |
09/17/2018 |
| BYRD, MATT |
Q5-07304 |
2 |
50.00 |
4737********5221 |
044154 |
09/17/2018 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********3916 |
041716 |
09/17/2018 |
| CASEY, BETHANY |
Q5-07298 |
2 |
25.00 |
4264********3193 |
041719 |
09/17/2018 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4264********1318 |
042045 |
09/17/2018 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
017404 |
09/17/2018 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4347********7763 |
070908 |
09/17/2018 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********7405 |
477507 |
09/17/2018 |
| COUNTS, SANTHA |
Q5-07025 |
2 |
25.00 |
4634********6335 |
031424 |
09/17/2018 |
| CRIGGER, RYAN |
Q5-05888 |
2 |
40.00 |
5390********5414 |
042044 |
09/17/2018 |
| DAVENPORT, MARK |
Q5-07125 |
2 |
25.00 |
4737********7652 |
085764 |
09/17/2018 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
041728 |
09/17/2018 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
042048 |
09/17/2018 |
| DELOACH, JESSEE |
Q5-05386 |
2 |
35.00 |
4294********2321 |
477508 |
09/17/2018 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
50.00 |
4634********1424 |
031448 |
09/17/2018 |
| DUNCAN, TIM |
Q5-06839 |
2 |
20.00 |
4294********3983 |
477510 |
09/17/2018 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
025971 |
09/17/2018 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
036953 |
09/17/2018 |
| ENIX, KATIE |
Q5-06855 |
2 |
30.00 |
4294********3789 |
477509 |
09/17/2018 |
| FARRIS, SONYA |
Q5-07158 |
2 |
40.00 |
4018********2398 |
041718 |
09/17/2018 |
| FEENY, JAMES |
Q5-07165 |
2 |
40.00 |
4108********7392 |
036997 |
09/17/2018 |
| FIELDS, BETHANIE |
Q5-08087 |
2 |
25.00 |
4294********4603 |
477512 |
09/17/2018 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
63.00 |
4500********7675 |
00339A |
09/17/2018 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
40.00 |
4856********7186 |
91837D |
09/17/2018 |
| GILLESPIE, JERRY |
Q5-06688 |
2 |
30.00 |
4121********6192 |
007346 |
09/17/2018 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
477513 |
09/17/2018 |
| GREGOR, TOMMY |
Q5-07372 |
2 |
25.00 |
4018********8628 |
041722 |
09/17/2018 |
| GREGORY, MARK |
Q5-07319 |
2 |
25.00 |
5390********5406 |
041724 |
09/17/2018 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H72991 |
09/17/2018 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********5503 |
477514 |
09/17/2018 |
| HARRISON, MAKAYLA |
Q5-06976 |
2 |
30.00 |
4355********7724 |
064104 |
09/17/2018 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01795R |
09/17/2018 |
| HAUGH, KIMBERLY |
Q5-06039 |
2 |
50.00 |
4036********1692 |
031467 |
09/17/2018 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
91861C |
09/17/2018 |
| HEILIG, JAMES |
Q5-06311 |
2 |
25.00 |
5390********0835 |
041725 |
09/17/2018 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
041726 |
09/17/2018 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
080462 |
09/17/2018 |
| HICKS, LOGAN |
Q5-07127 |
2 |
20.00 |
5390********0249 |
042049 |
09/17/2018 |
| HINCHEY, ERIC |
Q5-08250 |
2 |
25.00 |
4294********9693 |
477516 |
09/17/2018 |
| HODGE, GAVIN |
Q5-08086 |
2 |
25.00 |
4108********6569 |
037006 |
09/17/2018 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
020713 |
09/17/2018 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
057770 |
09/17/2018 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
477517 |
09/17/2018 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********9046 |
041730 |
09/17/2018 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********3327 |
091841 |
09/17/2018 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01798R |
09/17/2018 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
029013 |
09/17/2018 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
048446 |
09/17/2018 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
037026 |
09/17/2018 |
| MARTIN, LISA |
Q5-07236 |
2 |
20.00 |
4300********4991 |
017561 |
09/17/2018 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
063975 |
09/17/2018 |
| MCCRACKEN, BRIDGET |
Q5-07188 |
2 |
20.00 |
4294********5238 |
477518 |
09/17/2018 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
010573 |
09/17/2018 |
| MONTGOMERY, JULIE |
Q5-0001112223 |
2 |
25.00 |
4019********6684 |
041731 |
09/17/2018 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********3030 |
871783 |
09/17/2018 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
477519 |
09/17/2018 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
080919 |
09/17/2018 |
| NECESSARY, TOM |
Q5-08128 |
2 |
25.00 |
4862********3660 |
07576B |
09/17/2018 |
| NUNLEY, RHONDA |
Q5-07141 |
2 |
44.00 |
4737********8089 |
069405 |
09/17/2018 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
5390********2530 |
041735 |
09/17/2018 |
| OLINGER JR, JACKIE |
Q5-07121 |
2 |
20.00 |
4351********8913 |
080919 |
09/17/2018 |
| OQUINN, ASHLEY |
Q5-06761 |
2 |
20.00 |
4294********5600 |
477520 |
09/17/2018 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
080475 |
09/17/2018 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
07580C |
09/17/2018 |
| RASNAKE, MADISON |
Q5-06923 |
2 |
20.00 |
4018********0292 |
041734 |
09/17/2018 |
| RAY, MIRANDA |
Q5-08167 |
2 |
50.00 |
4108********3779 |
031539 |
09/17/2018 |
| RAY, STACY |
Q5-06852 |
2 |
20.00 |
4737********9026 |
053472 |
09/17/2018 |
| REYNOLDS, WAYLON |
Q5-07100 |
2 |
20.00 |
4018********6906 |
042056 |
09/17/2018 |
| RHOTEN, MATT |
Q5-06870 |
2 |
25.00 |
4018********4287 |
041738 |
09/17/2018 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********0226 |
050193 |
09/17/2018 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********3059 |
016709 |
09/17/2018 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
5262********0606 |
000130 |
09/17/2018 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********0093 |
042058 |
09/17/2018 |
| SHEETS, RANDALL |
Q5-08130 |
2 |
30.00 |
4294********9068 |
477522 |
09/17/2018 |
| SHORTT, KRISTY |
Q5-06952 |
2 |
20.00 |
4135********0554 |
021844 |
09/17/2018 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
021582 |
09/17/2018 |
| SMITH, LAUREN |
Q5-06395 |
2 |
18.00 |
4135********7695 |
026171 |
09/17/2018 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
031562 |
09/17/2018 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
042057 |
09/17/2018 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
037091 |
09/17/2018 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
026173 |
09/17/2018 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
042063 |
09/17/2018 |
| THACKER, AMY |
Q5-07365 |
2 |
25.00 |
5390********6350 |
041740 |
09/17/2018 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
042062 |
09/17/2018 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
016713 |
09/17/2018 |
| TIGNOR, VICTORIA |
Q5-08148 |
2 |
20.00 |
4294********3058 |
477527 |
09/17/2018 |
| TIPTON, CINDY |
Q5-06822 |
2 |
30.00 |
4135********3705 |
021861 |
09/17/2018 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
058906 |
09/17/2018 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********6737 |
477528 |
09/17/2018 |
| TUCKER, KIERSTYN |
Q5-07317 |
2 |
25.00 |
4294********3543 |
477525 |
09/17/2018 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
042064 |
09/17/2018 |
| WALLS, ROBERT |
Q5-07172 |
2 |
30.00 |
4419********0712 |
809091 |
09/17/2018 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
5146********2265 |
8A56E3 |
09/17/2018 |
| WEAVER, ISABELLA |
Q5-08141 |
2 |
35.00 |
4373********8295 |
575616 |
09/17/2018 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
041742 |
09/17/2018 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
042070 |
09/17/2018 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
041746 |
09/17/2018 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
042068 |
09/17/2018 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
041743 |
09/17/2018 |
| WOLFE, SARAH |
Q5-06621 |
2 |
20.00 |
4294********7500 |
477530 |
09/17/2018 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
75.00 |
6011********8541 |
01724R |
09/17/2018 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
063805 |
09/17/2018 |
| WORLEY, DAVID |
Q5-06546 |
2 |
20.00 |
4135********9932 |
021592 |
09/17/2018 |
| YATES, TONIA |
Q5-08223 |
2 |
35.00 |
4018********2253 |
041745 |
09/17/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
350.00 |
| 94 |
Visa |
2558.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3033.00 |