Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4294********5611 |
981312 |
10/15/2018 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9644 |
07341Z |
10/15/2018 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
006849 |
10/15/2018 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
381142 |
10/15/2018 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
024885 |
10/15/2018 |
| BOSTON, CRISTINA |
Q5-08091 |
2 |
25.00 |
4147********6171 |
07339C |
10/15/2018 |
| BRADLEY, DRU |
Q5-07363 |
2 |
35.00 |
4108********0456 |
002528 |
10/15/2018 |
| BYRD, MATT |
Q5-07304 |
2 |
50.00 |
4737********5221 |
004738 |
10/15/2018 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********3916 |
041834 |
10/15/2018 |
| CASEY, BETHANY |
Q5-07298 |
2 |
25.00 |
4264********3193 |
041837 |
10/15/2018 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********7180 |
041833 |
10/15/2018 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015202 |
10/15/2018 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4347********7763 |
014907 |
10/15/2018 |
| CONKLIN, RYAN |
Q5-07606 |
2 |
25.00 |
4294********1965 |
981318 |
10/15/2018 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********7405 |
981317 |
10/15/2018 |
| COUNTS, SANTHA |
Q5-07025 |
2 |
25.00 |
4634********6335 |
002548 |
10/15/2018 |
| CRIGGER, RYAN |
Q5-05888 |
2 |
40.00 |
5390********5414 |
046878 |
10/15/2018 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
041839 |
10/15/2018 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
046881 |
10/15/2018 |
| DELOACH, JESSEE |
Q5-05386 |
2 |
35.00 |
4294********2321 |
981316 |
10/15/2018 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
50.00 |
4634********1424 |
041441 |
10/15/2018 |
| DUNCAN, TIM |
Q5-06839 |
2 |
20.00 |
4294********3983 |
981315 |
10/15/2018 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
020292 |
10/15/2018 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
041462 |
10/15/2018 |
| ENIX, KATIE |
Q5-06855 |
2 |
30.00 |
4294********3789 |
981319 |
10/15/2018 |
| FARRIS, SONYA |
Q5-07158 |
2 |
40.00 |
4018********2398 |
046879 |
10/15/2018 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
63.00 |
4500********7675 |
00137A |
10/15/2018 |
| FLUHARTY, JESSICA |
Q5-06920 |
2 |
25.00 |
4000********8608 |
867192 |
10/15/2018 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
40.00 |
4856********7186 |
91193D |
10/15/2018 |
| GILLESPIE, JERRY |
Q5-06688 |
2 |
30.00 |
4121********6192 |
005291 |
10/15/2018 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
981325 |
10/15/2018 |
| GREGOR, TOMMY |
Q5-07372 |
2 |
25.00 |
4018********8628 |
041840 |
10/15/2018 |
| GREGORY, MARK |
Q5-07319 |
2 |
25.00 |
5390********5406 |
046880 |
10/15/2018 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H66985 |
10/15/2018 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********5503 |
981323 |
10/15/2018 |
| HARNER, MEGAN |
Q5-07349 |
2 |
50.00 |
4294********0000 |
981326 |
10/15/2018 |
| HARRISON, MAKAYLA |
Q5-06976 |
2 |
30.00 |
4355********7724 |
083044 |
10/15/2018 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01501R |
10/15/2018 |
| HAUGH, KIMBERLY |
Q5-06039 |
2 |
50.00 |
4036********1692 |
041492 |
10/15/2018 |
| HAYES, TEANA |
Q5-07140 |
2 |
50.00 |
5178********1525 |
07368Z |
10/15/2018 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
91219C |
10/15/2018 |
| HEILIG, JAMES |
Q5-06311 |
2 |
25.00 |
5390********0835 |
046882 |
10/15/2018 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
046883 |
10/15/2018 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
070017 |
10/15/2018 |
| HICKS, LOGAN |
Q5-07127 |
2 |
20.00 |
5390********0249 |
041844 |
10/15/2018 |
| HINCHEY, ERIC |
Q5-08250 |
2 |
25.00 |
4294********9693 |
981327 |
10/15/2018 |
| HODGE, GAVIN |
Q5-08086 |
2 |
25.00 |
4108********6569 |
041515 |
10/15/2018 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
027356 |
10/15/2018 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
022508 |
10/15/2018 |
| HURLEY, PEGGY |
Q5-08107 |
2 |
25.00 |
4351********5741 |
074912 |
10/15/2018 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
981328 |
10/15/2018 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********9046 |
046888 |
10/15/2018 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********3327 |
025347 |
10/15/2018 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01504R |
10/15/2018 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
008262 |
10/15/2018 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
016786 |
10/15/2018 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
041529 |
10/15/2018 |
| MARTIN, LISA |
Q5-07236 |
2 |
50.00 |
4300********4991 |
07378C |
10/15/2018 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
039237 |
10/15/2018 |
| MCCRACKEN, BRIDGET |
Q5-07188 |
2 |
20.00 |
4294********5238 |
981329 |
10/15/2018 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4913********8271 |
235692 |
10/15/2018 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
023103 |
10/15/2018 |
| MONTGOMERY, JULIE |
Q5-0001112223 |
2 |
25.00 |
4019********6684 |
041847 |
10/15/2018 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********3030 |
329382 |
10/15/2018 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
981331 |
10/15/2018 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
074912 |
10/15/2018 |
| NECESSARY, TOM |
Q5-08128 |
2 |
25.00 |
4862********3660 |
07381B |
10/15/2018 |
| NUNLEY, RHONDA |
Q5-07141 |
2 |
44.00 |
4737********8089 |
029600 |
10/15/2018 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
5390********2530 |
041850 |
10/15/2018 |
| OQUINN, ASHLEY |
Q5-06761 |
2 |
20.00 |
4294********5600 |
981332 |
10/15/2018 |
| OSBORNE, APRIL |
Q5-07545 |
2 |
25.00 |
4294********6022 |
981330 |
10/15/2018 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
070023 |
10/15/2018 |
| OWENS, LEIGHANNA |
Q5-06979 |
2 |
20.00 |
5390********3274 |
041851 |
10/15/2018 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
07385C |
10/15/2018 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
040253 |
10/15/2018 |
| RAY, MIRANDA |
Q5-08167 |
2 |
50.00 |
4108********3779 |
002681 |
10/15/2018 |
| RAY, STACY |
Q5-06852 |
2 |
20.00 |
4737********9026 |
067746 |
10/15/2018 |
| REYNOLDS, WAYLON |
Q5-07100 |
2 |
20.00 |
4018********6906 |
041853 |
10/15/2018 |
| RHOTEN, MATT |
Q5-06870 |
2 |
25.00 |
4018********4287 |
041852 |
10/15/2018 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********0226 |
059540 |
10/15/2018 |
| ROLEN, DIANA |
Q5-08170 |
2 |
25.00 |
4264********4941 |
041855 |
10/15/2018 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********3059 |
008288 |
10/15/2018 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
5262********0606 |
000154 |
10/15/2018 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********0093 |
046891 |
10/15/2018 |
| SHEETS, RANDALL |
Q5-08130 |
2 |
30.00 |
4294********9068 |
981334 |
10/15/2018 |
| SHORTT, KRISTY |
Q5-06952 |
2 |
20.00 |
4135********0554 |
023110 |
10/15/2018 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
008290 |
10/15/2018 |
| SMITH, LAUREN |
Q5-06395 |
2 |
18.00 |
4135********7695 |
008292 |
10/15/2018 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
041586 |
10/15/2018 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
041854 |
10/15/2018 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
002722 |
10/15/2018 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********9984 |
041601 |
10/15/2018 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
008298 |
10/15/2018 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
041858 |
10/15/2018 |
| THACKER, AMY |
Q5-07365 |
2 |
25.00 |
5390********6350 |
046895 |
10/15/2018 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
046896 |
10/15/2018 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
008300 |
10/15/2018 |
| TIGNOR, VICTORIA |
Q5-08148 |
2 |
20.00 |
4294********3058 |
981336 |
10/15/2018 |
| TIPTON, CINDY |
Q5-06822 |
2 |
30.00 |
4135********3705 |
025398 |
10/15/2018 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
035320 |
10/15/2018 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********6737 |
981335 |
10/15/2018 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
041859 |
10/15/2018 |
| WALLS, ROBERT |
Q5-07172 |
2 |
30.00 |
4419********0712 |
886912 |
10/15/2018 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
5146********2265 |
88DD73 |
10/15/2018 |
| WEAVER, ISABELLA |
Q5-08141 |
2 |
35.00 |
4373********8295 |
995686 |
10/15/2018 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
046897 |
10/15/2018 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
046899 |
10/15/2018 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
041860 |
10/15/2018 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
046902 |
10/15/2018 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
041861 |
10/15/2018 |
| WOLFE, SARAH |
Q5-06621 |
2 |
20.00 |
4294********7500 |
981337 |
10/15/2018 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
75.00 |
6011********8541 |
01512R |
10/15/2018 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
011542 |
10/15/2018 |
| WORLEY, DAVID |
Q5-06546 |
2 |
20.00 |
4135********9932 |
032085 |
10/15/2018 |
| WYATT, JOSH |
Q5-06846 |
2 |
25.00 |
4000********8608 |
338645 |
10/15/2018 |
| YATES, TONIA |
Q5-08223 |
2 |
35.00 |
4018********2253 |
041863 |
10/15/2018 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
420.00 |
| 97 |
Visa |
2658.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3203.00 |