Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ALEXANDRIA |
Q5-08216 |
1 |
25.00 |
4913********7233 |
226557 |
10/01/2018 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00120R |
10/01/2018 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
203602 |
10/01/2018 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
981595 |
10/01/2018 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
090001 |
10/01/2018 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
062170 |
10/01/2018 |
| BLANKENSHIP, PAT |
Q5-07215 |
1 |
25.00 |
4298********1412 |
061437 |
10/01/2018 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
226565 |
10/01/2018 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
089982 |
10/01/2018 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
036541 |
10/01/2018 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
557489 |
10/01/2018 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
203594 |
10/01/2018 |
| CALE, LISA |
Q5-06307 |
1 |
20.00 |
4156********4777 |
062168 |
10/01/2018 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
4156********6617 |
061442 |
10/01/2018 |
| CARTER, MEGAN |
Q5-06627 |
1 |
20.00 |
4018********9877 |
061444 |
10/01/2018 |
| CASE, CASSIDY |
Q5-07229 |
1 |
20.00 |
4135********4238 |
026180 |
10/01/2018 |
| CLEVINGER, ZACHARY |
Q5-07034 |
1 |
30.00 |
4108********3702 |
075953 |
10/01/2018 |
| COLLIE, ELIJAH |
Q5-07370 |
1 |
35.00 |
4108********4886 |
075952 |
10/01/2018 |
| COLLINS, CANDACE |
Q5-08273 |
1 |
25.00 |
4294********7627 |
203598 |
10/01/2018 |
| COOKE, SYDNEY |
Q5-08201 |
1 |
30.00 |
4108********3121 |
089926 |
10/01/2018 |
| COOLEY, SHANE |
Q5-07320 |
1 |
25.00 |
4000********6887 |
471097 |
10/01/2018 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
203600 |
10/01/2018 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
067718 |
10/01/2018 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********3890 |
075961 |
10/01/2018 |
| CROOKSHANK, HEATHER |
Q5-06709 |
1 |
25.00 |
4108********2566 |
075968 |
10/01/2018 |
| DARBY, TED |
Q5-06882 |
1 |
25.00 |
5390********5689 |
062169 |
10/01/2018 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
163966 |
10/01/2018 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
089981 |
10/01/2018 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
089957 |
10/01/2018 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
061443 |
10/01/2018 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
016219 |
10/01/2018 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
01648C |
10/01/2018 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
061451 |
10/01/2018 |
| FAUST, LEE |
Q5-07302 |
1 |
25.00 |
5424********9410 |
73345P |
10/01/2018 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
001053 |
10/01/2018 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
203595 |
10/01/2018 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
076075 |
10/01/2018 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
203597 |
10/01/2018 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00181R |
10/01/2018 |
| HARRISON, TREVOR |
Q5-06930 |
1 |
20.00 |
4351********3910 |
074721 |
10/01/2018 |
| HASH, HEATHER |
Q5-06924 |
1 |
25.00 |
4737********9261 |
032707 |
10/01/2018 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
062171 |
10/01/2018 |
| HOGSTON, BETSY |
Q5-07196 |
1 |
20.00 |
4018********9401 |
062172 |
10/01/2018 |
| HORNE, LEONNA |
Q5-06613 |
1 |
20.00 |
4294********5011 |
203604 |
10/01/2018 |
| HOWELL, ANTHONY |
Q5-05956 |
1 |
25.00 |
4737********2706 |
032605 |
10/01/2018 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
203599 |
10/01/2018 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********4336 |
061455 |
10/01/2018 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
081424 |
10/01/2018 |
| INGRAM, JESSICA |
Q5-07294 |
1 |
25.00 |
4737********3450 |
075498 |
10/01/2018 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
061445 |
10/01/2018 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
721253 |
10/01/2018 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
879798 |
10/01/2018 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********9944 |
062174 |
10/01/2018 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
061446 |
10/01/2018 |
| KESTNER, JOSH |
Q5-07128 |
1 |
25.00 |
5390********5841 |
062173 |
10/01/2018 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4294********9546 |
203605 |
10/01/2018 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
028043 |
10/01/2018 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
014655 |
10/01/2018 |
| LESLIE, ERIN |
Q5-07001 |
1 |
30.00 |
4264********3384 |
062179 |
10/01/2018 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
25.00 |
4147********5764 |
001625 |
10/01/2018 |
| LITTEN, PATRICK |
Q5-06961 |
1 |
60.00 |
4294********8861 |
203607 |
10/01/2018 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
062185 |
10/01/2018 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
203610 |
10/01/2018 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
062183 |
10/01/2018 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
25.00 |
4036********3961 |
01666A |
10/01/2018 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********5142 |
074721 |
10/01/2018 |
| MEADE, MAC |
Q5-06805 |
1 |
30.00 |
5390********6327 |
062177 |
10/01/2018 |
| MILLER, STEPHEN |
Q5-06800 |
1 |
25.00 |
4135********2884 |
025888 |
10/01/2018 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00101P |
10/01/2018 |
| OLINGER, LINDA |
Q5-08246 |
1 |
25.00 |
4351********8913 |
074722 |
10/01/2018 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********6941 |
203613 |
10/01/2018 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
001386 |
10/01/2018 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
061457 |
10/01/2018 |
| PRICE, LOUISE |
Q5-07407 |
1 |
30.00 |
4294********2894 |
203609 |
10/01/2018 |
| PUCKETT, JOSEPH |
Q5-08100 |
1 |
25.00 |
4661********2647 |
076169 |
10/01/2018 |
| REED, CONNIE |
Q5-06749 |
1 |
30.00 |
4018********3422 |
061454 |
10/01/2018 |
| RICKARD, KATHYRN |
Q5-06860 |
1 |
25.00 |
4430********5551 |
738028 |
10/01/2018 |
| RIKHY, RAHUL |
Q5-07296 |
1 |
25.00 |
4400********7557 |
03099D |
10/01/2018 |
| RIVERO, DAVID |
Q5-08156 |
1 |
50.00 |
4294********8960 |
203608 |
10/01/2018 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00141R |
10/01/2018 |
| ROBERTS, TYREK |
Q5-08177 |
1 |
30.00 |
5146********6475 |
8E0F7D |
10/01/2018 |
| ROWE, DAVID |
Q5-07400 |
1 |
25.00 |
4108********8418 |
090156 |
10/01/2018 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
04318C |
10/01/2018 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
026213 |
10/01/2018 |
| SMITH, NICK |
Q5-07072 |
1 |
25.00 |
5291********5124 |
01695P |
10/01/2018 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3557 |
00123B |
10/01/2018 |
| STANLEY, KATIE |
Q5-08270 |
1 |
20.00 |
4294********5333 |
203611 |
10/01/2018 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
076221 |
10/01/2018 |
| STUTSO, MARJORIE |
Q5-07227 |
1 |
50.00 |
4294********3128 |
203612 |
10/01/2018 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6541 |
062187 |
10/01/2018 |
| SYKES, ZACHERY |
Q5-07063 |
1 |
30.00 |
4294********9227 |
203616 |
10/01/2018 |
| TAYLOR, DYLAN |
Q5-07376 |
1 |
30.00 |
4294********7892 |
203614 |
10/01/2018 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
203615 |
10/01/2018 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
061466 |
10/01/2018 |
| WAMPLER, KENDRA |
Q5-07369 |
1 |
35.00 |
4737********8507 |
078934 |
10/01/2018 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4018********4678 |
061460 |
10/01/2018 |
| WHITT, CHRISTINE |
Q5-07030 |
1 |
30.00 |
4616********4798 |
72349D |
10/01/2018 |
| WIDNER, MASON |
Q5-06402 |
1 |
25.00 |
4294********0727 |
203617 |
10/01/2018 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********4353 |
061463 |
10/01/2018 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
062190 |
10/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 13 |
MasterCard |
330.00 |
| 82 |
Visa |
2116.99 |
| 4 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2554.99 |