Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00394R |
12/03/2018 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
095069 |
12/03/2018 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
243232 |
12/03/2018 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
060441 |
12/03/2018 |
| BICKMORE, MYRANDA |
Q5-07113 |
1 |
25.00 |
4294********1359 |
095068 |
12/03/2018 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
044317 |
12/03/2018 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
202948 |
12/03/2018 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
060432 |
12/03/2018 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
006146 |
12/03/2018 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
025491 |
12/03/2018 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
095067 |
12/03/2018 |
| CALE, LISA |
Q5-06307 |
1 |
20.00 |
4156********4777 |
045005 |
12/03/2018 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
4156********6617 |
045006 |
12/03/2018 |
| CARTER, MEGAN |
Q5-06627 |
1 |
20.00 |
4018********7773 |
044318 |
12/03/2018 |
| COLLIE, ELIJAH |
Q5-07370 |
1 |
35.00 |
4108********4886 |
060476 |
12/03/2018 |
| COLLINS, CANDACE |
Q5-08273 |
1 |
25.00 |
4294********7627 |
095071 |
12/03/2018 |
| COOLEY, SHANE |
Q5-07320 |
1 |
25.00 |
4000********6887 |
413477 |
12/03/2018 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
095070 |
12/03/2018 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
038006 |
12/03/2018 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********3890 |
060481 |
12/03/2018 |
| CROOKSHANK, HEATHER |
Q5-06709 |
1 |
25.00 |
4108********2566 |
016326 |
12/03/2018 |
| DARBY, TED |
Q5-06882 |
1 |
25.00 |
5390********5689 |
044320 |
12/03/2018 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
163754 |
12/03/2018 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
016336 |
12/03/2018 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
016330 |
12/03/2018 |
| DEWAN, AVERY |
Q5-07593 |
1 |
30.00 |
4036********9537 |
070245 |
12/03/2018 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
014571 |
12/03/2018 |
| EDWARDS, REGINA |
Q5-07733 |
1 |
35.00 |
4147********7564 |
00685C |
12/03/2018 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
003405 |
12/03/2018 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
00691C |
12/03/2018 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
044322 |
12/03/2018 |
| FAUST, LEE |
Q5-07302 |
1 |
25.00 |
5424********9410 |
66205P |
12/03/2018 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
003187 |
12/03/2018 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
095072 |
12/03/2018 |
| GREENE, JOHNNY |
Q5-05967 |
1 |
40.00 |
4224********6272 |
086276 |
12/03/2018 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
060527 |
12/03/2018 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
095074 |
12/03/2018 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00325R |
12/03/2018 |
| HARRISON, TREVOR |
Q5-06930 |
1 |
20.00 |
4351********3910 |
074023 |
12/03/2018 |
| HASH, HEATHER |
Q5-06924 |
1 |
25.00 |
4737********9261 |
068828 |
12/03/2018 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
044323 |
12/03/2018 |
| HOGSTON, BETSY |
Q5-07196 |
1 |
20.00 |
4018********9401 |
045013 |
12/03/2018 |
| HORNE, LEONNA |
Q5-06613 |
1 |
20.00 |
4294********5011 |
095075 |
12/03/2018 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
017960 |
12/03/2018 |
| HOWELL, ANTHONY |
Q5-05956 |
1 |
25.00 |
4737********2706 |
089941 |
12/03/2018 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
095076 |
12/03/2018 |
| HUGGINS, JOANNA |
Q5-07624 |
1 |
35.00 |
5146********4650 |
056DAD |
12/03/2018 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********4336 |
045018 |
12/03/2018 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
043901 |
12/03/2018 |
| INGRAM, JESSICA |
Q5-07294 |
1 |
25.00 |
4737********3450 |
085115 |
12/03/2018 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
044325 |
12/03/2018 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
034527 |
12/03/2018 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
086277 |
12/03/2018 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********9944 |
045020 |
12/03/2018 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
044326 |
12/03/2018 |
| KESTNER, JOSH |
Q5-07128 |
1 |
25.00 |
5390********5841 |
045016 |
12/03/2018 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4294********9546 |
095077 |
12/03/2018 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
027627 |
12/03/2018 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
017972 |
12/03/2018 |
| LESLIE, ERIN |
Q5-07001 |
1 |
30.00 |
4264********3384 |
045022 |
12/03/2018 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
50.00 |
4147********5764 |
003278 |
12/03/2018 |
| LITTEN, PATRICK |
Q5-06961 |
1 |
60.00 |
4294********8861 |
095078 |
12/03/2018 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
045017 |
12/03/2018 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
095080 |
12/03/2018 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
044327 |
12/03/2018 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
25.00 |
4036********3961 |
00711A |
12/03/2018 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
074024 |
12/03/2018 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********5142 |
074023 |
12/03/2018 |
| MCGLOCKLIN, CHAD |
Q5-07720 |
1 |
25.00 |
5390********1076 |
044328 |
12/03/2018 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
045025 |
12/03/2018 |
| MULLINS, BRITTANY |
Q5-07672 |
1 |
50.00 |
4294********8394 |
095081 |
12/03/2018 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00348P |
12/03/2018 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********6941 |
095082 |
12/03/2018 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
003251 |
12/03/2018 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
044332 |
12/03/2018 |
| PRICE, LOUISE |
Q5-07407 |
1 |
30.00 |
4294********2894 |
095087 |
12/03/2018 |
| PUCKETT, JOSEPH |
Q5-08100 |
1 |
25.00 |
4661********2647 |
016465 |
12/03/2018 |
| RIKHY, RAHUL |
Q5-07296 |
1 |
25.00 |
4400********9004 |
05596D |
12/03/2018 |
| RIVERO, DAVID |
Q5-08156 |
1 |
50.00 |
4294********8960 |
095085 |
12/03/2018 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00382R |
12/03/2018 |
| ROBERTS, TYREK |
Q5-08177 |
1 |
30.00 |
5146********6475 |
C64DBE |
12/03/2018 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
03408C |
12/03/2018 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
020272 |
12/03/2018 |
| SMITH, NICK |
Q5-07072 |
1 |
25.00 |
5291********5124 |
00737P |
12/03/2018 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3557 |
00347B |
12/03/2018 |
| STANLEY, KATIE |
Q5-08270 |
1 |
20.00 |
4294********5333 |
095090 |
12/03/2018 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
060702 |
12/03/2018 |
| STUTSO, MARJORIE |
Q5-07227 |
1 |
25.00 |
4294********3128 |
095086 |
12/03/2018 |
| SYKES, ZACHERY |
Q5-07063 |
1 |
30.00 |
4294********9227 |
095088 |
12/03/2018 |
| TAYLOR, DYLAN |
Q5-07376 |
1 |
30.00 |
4294********7892 |
095091 |
12/03/2018 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
095089 |
12/03/2018 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
044340 |
12/03/2018 |
| WAMPLER, KENDRA |
Q5-07369 |
1 |
35.00 |
4737********8507 |
079904 |
12/03/2018 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4018********4678 |
045026 |
12/03/2018 |
| WHITT, CHRISTINE |
Q5-07030 |
1 |
30.00 |
4616********4798 |
02458D |
12/03/2018 |
| WIDNER, MASON |
Q5-06402 |
1 |
25.00 |
4294********0727 |
095092 |
12/03/2018 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********4353 |
045027 |
12/03/2018 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
045030 |
12/03/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 13 |
MasterCard |
330.00 |
| 80 |
Visa |
2126.99 |
| 4 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2564.99 |