Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4294********5611 |
190370 |
11/15/2018 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9644 |
05257Z |
11/15/2018 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
044288 |
11/15/2018 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
445948 |
11/15/2018 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
030884 |
11/15/2018 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
033405 |
11/15/2018 |
| BOSTON, CRISTINA |
Q5-08091 |
2 |
25.00 |
4147********6171 |
05257C |
11/15/2018 |
| BRADLEY, DRU |
Q5-07363 |
2 |
35.00 |
4108********0456 |
053679 |
11/15/2018 |
| BYRD, MATT |
Q5-07304 |
2 |
50.00 |
4737********5221 |
099934 |
11/15/2018 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********3916 |
208671 |
11/15/2018 |
| CASEY, BETHANY |
Q5-07298 |
2 |
25.00 |
4264********3193 |
207686 |
11/15/2018 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********7180 |
208672 |
11/15/2018 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015975 |
11/15/2018 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4294********4598 |
190377 |
11/15/2018 |
| CONKLIN, RYAN |
Q5-07606 |
2 |
25.00 |
4294********1965 |
190374 |
11/15/2018 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********7405 |
190372 |
11/15/2018 |
| COUNTS, SANTHA |
Q5-07025 |
2 |
25.00 |
4634********6335 |
053691 |
11/15/2018 |
| DAVENPORT, MARK |
Q5-07125 |
2 |
25.00 |
4737********7652 |
015519 |
11/15/2018 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
207690 |
11/15/2018 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
208676 |
11/15/2018 |
| DELOACH, JESSEE |
Q5-05386 |
2 |
35.00 |
4294********2321 |
190379 |
11/15/2018 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
50.00 |
4108********0248 |
095657 |
11/15/2018 |
| DUNCAN, TIM |
Q5-06839 |
2 |
20.00 |
4294********3983 |
190376 |
11/15/2018 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
029547 |
11/15/2018 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
095666 |
11/15/2018 |
| ENDRES, JOHN |
Q5-06309 |
2 |
20.00 |
4294********1127 |
190378 |
11/15/2018 |
| ENIX, KATIE |
Q5-06855 |
2 |
30.00 |
4294********3789 |
190380 |
11/15/2018 |
| FARRIS, SONYA |
Q5-07158 |
2 |
40.00 |
4018********2398 |
207685 |
11/15/2018 |
| FIELDS, BETHANIE |
Q5-08087 |
2 |
25.00 |
4294********4603 |
190385 |
11/15/2018 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
63.00 |
4500********7675 |
02918A |
11/15/2018 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
40.00 |
4856********7186 |
84239D |
11/15/2018 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
190384 |
11/15/2018 |
| GREGORY, MARK |
Q5-07319 |
2 |
25.00 |
5390********5406 |
208677 |
11/15/2018 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H63915 |
11/15/2018 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********5503 |
190382 |
11/15/2018 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********3501 |
022872 |
11/15/2018 |
| HARNER, MEGAN |
Q5-07349 |
2 |
50.00 |
4294********0000 |
190381 |
11/15/2018 |
| HARRISON, MAKAYLA |
Q5-06976 |
2 |
30.00 |
4355********7724 |
113121 |
11/15/2018 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01515R |
11/15/2018 |
| HAYES, TEANA |
Q5-07140 |
2 |
50.00 |
5178********1525 |
05280Z |
11/15/2018 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
84251C |
11/15/2018 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
208678 |
11/15/2018 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
071742 |
11/15/2018 |
| HICKS, LOGAN |
Q5-07127 |
2 |
20.00 |
5390********0249 |
207689 |
11/15/2018 |
| HINCHEY, ERIC |
Q5-08250 |
2 |
25.00 |
4294********9693 |
190383 |
11/15/2018 |
| HODGE, GAVIN |
Q5-08086 |
2 |
25.00 |
4108********6569 |
095692 |
11/15/2018 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
083805 |
11/15/2018 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
004447 |
11/15/2018 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
190386 |
11/15/2018 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********9046 |
207695 |
11/15/2018 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********3327 |
053075 |
11/15/2018 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01559R |
11/15/2018 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
029740 |
11/15/2018 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
042598 |
11/15/2018 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
095720 |
11/15/2018 |
| MARTIN, LISA |
Q5-07236 |
2 |
50.00 |
4300********4991 |
05288C |
11/15/2018 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
033201 |
11/15/2018 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4913********8271 |
974041 |
11/15/2018 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
029747 |
11/15/2018 |
| MEYER, EVA |
Q5-08114 |
2 |
30.00 |
4108********6409 |
095738 |
11/15/2018 |
| MONTGOMERY, JULIE |
Q5-0001112223 |
2 |
25.00 |
4019********6684 |
207694 |
11/15/2018 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********3030 |
706211 |
11/15/2018 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
190387 |
11/15/2018 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
071843 |
11/15/2018 |
| NECESSARY, TOM |
Q5-08128 |
2 |
25.00 |
4862********3660 |
05291B |
11/15/2018 |
| NUNLEY, RHONDA |
Q5-07141 |
2 |
44.00 |
4737********8089 |
091312 |
11/15/2018 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
5390********2530 |
207696 |
11/15/2018 |
| OQUINN, ASHLEY |
Q5-06761 |
2 |
20.00 |
4294********5600 |
190388 |
11/15/2018 |
| OSBORNE, APRIL |
Q5-07545 |
2 |
25.00 |
4294********6022 |
190391 |
11/15/2018 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
071769 |
11/15/2018 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
05292C |
11/15/2018 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
166514 |
11/15/2018 |
| RAY, MIRANDA |
Q5-08167 |
2 |
50.00 |
4108********3779 |
053808 |
11/15/2018 |
| RAY, STACY |
Q5-06852 |
2 |
20.00 |
4737********9026 |
038339 |
11/15/2018 |
| REYNOLDS, WAYLON |
Q5-07100 |
2 |
20.00 |
4018********6906 |
207699 |
11/15/2018 |
| RHOTEN, MATT |
Q5-06870 |
2 |
25.00 |
4018********4287 |
208684 |
11/15/2018 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********0226 |
085775 |
11/15/2018 |
| ROLEN, DIANA |
Q5-08170 |
2 |
25.00 |
4264********4941 |
207702 |
11/15/2018 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********3059 |
008241 |
11/15/2018 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
5262********0606 |
000184 |
11/15/2018 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********0093 |
207700 |
11/15/2018 |
| SHEETS, RANDALL |
Q5-08130 |
2 |
30.00 |
4294********9068 |
190392 |
11/15/2018 |
| SHORTT, KRISTY |
Q5-06952 |
2 |
20.00 |
4135********0554 |
008237 |
11/15/2018 |
| SILLS, AMANDA |
Q5-07130 |
2 |
44.00 |
4294********5405 |
190390 |
11/15/2018 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
008247 |
11/15/2018 |
| SMITH, LAUREN |
Q5-06395 |
2 |
18.00 |
4135********7695 |
023081 |
11/15/2018 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
053867 |
11/15/2018 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
208689 |
11/15/2018 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********9984 |
053878 |
11/15/2018 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
023085 |
11/15/2018 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
207707 |
11/15/2018 |
| THACKER, AMY |
Q5-07365 |
2 |
25.00 |
5390********6350 |
208693 |
11/15/2018 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
208694 |
11/15/2018 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
023091 |
11/15/2018 |
| TIGNOR, VICTORIA |
Q5-08148 |
2 |
20.00 |
4294********3058 |
190396 |
11/15/2018 |
| TIPTON, CINDY |
Q5-06822 |
2 |
30.00 |
4135********3705 |
023093 |
11/15/2018 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
060700 |
11/15/2018 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********6737 |
190395 |
11/15/2018 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********1373 |
05327P |
11/15/2018 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
207708 |
11/15/2018 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
5390********5814 |
208699 |
11/15/2018 |
| WALLS, ROBERT |
Q5-07172 |
2 |
30.00 |
4419********0712 |
976236 |
11/15/2018 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
5146********2265 |
3C8F40 |
11/15/2018 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
208696 |
11/15/2018 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
207713 |
11/15/2018 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
207709 |
11/15/2018 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
207715 |
11/15/2018 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
207710 |
11/15/2018 |
| WOLFE, SARAH |
Q5-07648 |
2 |
20.00 |
4294********7500 |
190397 |
11/15/2018 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
75.00 |
6011********8541 |
01573R |
11/15/2018 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
066019 |
11/15/2018 |
| WORLEY, DAVID |
Q5-06546 |
2 |
20.00 |
4135********9932 |
023111 |
11/15/2018 |
| WORLEY, MATT |
Q5-07618 |
2 |
25.00 |
4294********6154 |
190398 |
11/15/2018 |
| WYATT, JOSH |
Q5-06846 |
2 |
25.00 |
4000********8608 |
195943 |
11/15/2018 |
| YATES, TONIA |
Q5-08223 |
2 |
35.00 |
4018********2253 |
208700 |
11/15/2018 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
385.00 |
| 97 |
Visa |
2642.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3152.00 |