Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4294********5611 |
828481 |
12/17/2018 |
| ANDIS, JAKE |
Q5-07738 |
2 |
25.00 |
5390********6674 |
037858 |
12/17/2018 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9644 |
05775Z |
12/17/2018 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
040485 |
12/17/2018 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
587830 |
12/17/2018 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
007800 |
12/17/2018 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
041113 |
12/17/2018 |
| BORDWINE, ADAM |
Q5-07613 |
2 |
25.00 |
5390********1194 |
037383 |
12/17/2018 |
| BOSTON, CRISTINA |
Q5-08091 |
2 |
25.00 |
4147********6171 |
05768C |
12/17/2018 |
| BRADLEY, DRU |
Q5-07363 |
2 |
35.00 |
4108********0456 |
016029 |
12/17/2018 |
| BYRD, MATT |
Q5-07304 |
2 |
50.00 |
4737********5221 |
048579 |
12/17/2018 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********3916 |
037384 |
12/17/2018 |
| CASEY, BETHANY |
Q5-07298 |
2 |
25.00 |
4264********3193 |
037860 |
12/17/2018 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********7180 |
037385 |
12/17/2018 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
017429 |
12/17/2018 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4294********4598 |
828484 |
12/17/2018 |
| CONKLIN, RYAN |
Q5-07606 |
2 |
25.00 |
4294********1965 |
828486 |
12/17/2018 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********7405 |
828488 |
12/17/2018 |
| COUNTS, SANTHA |
Q5-07025 |
2 |
25.00 |
4634********6335 |
016053 |
12/17/2018 |
| CREECH, MATRACA |
Q5-07652 |
2 |
20.00 |
4294********4943 |
828487 |
12/17/2018 |
| DAVENPORT, MARK |
Q5-07125 |
2 |
25.00 |
4737********7652 |
061418 |
12/17/2018 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
037863 |
12/17/2018 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
037861 |
12/17/2018 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
50.00 |
4108********0248 |
016061 |
12/17/2018 |
| DUNCAN, TIM |
Q5-07743 |
2 |
20.00 |
4294********3983 |
828489 |
12/17/2018 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
020263 |
12/17/2018 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
016069 |
12/17/2018 |
| ENIX, KATIE |
Q5-06855 |
2 |
30.00 |
4294********3789 |
828490 |
12/17/2018 |
| FIELDS, BETHANIE |
Q5-08087 |
2 |
25.00 |
4294********4603 |
828492 |
12/17/2018 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
63.00 |
4500********7675 |
00760A |
12/17/2018 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
80.00 |
4856********7186 |
85951D |
12/17/2018 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
828495 |
12/17/2018 |
| GREGORY, MARK |
Q5-07319 |
2 |
25.00 |
5390********5406 |
037389 |
12/17/2018 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H64932 |
12/17/2018 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********5503 |
828494 |
12/17/2018 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********3501 |
020276 |
12/17/2018 |
| HAMMONS, VICTORIA |
Q5-07042 |
2 |
25.00 |
5390********0645 |
037862 |
12/17/2018 |
| HARNER, MEGAN |
Q5-07349 |
2 |
50.00 |
4294********0000 |
828493 |
12/17/2018 |
| HARRISON, MAKAYLA |
Q5-06976 |
2 |
30.00 |
4355********7724 |
048063 |
12/17/2018 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01762R |
12/17/2018 |
| HAYES, TEANA |
Q5-07140 |
2 |
50.00 |
5178********1525 |
05799Z |
12/17/2018 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
85980C |
12/17/2018 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
037864 |
12/17/2018 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
068560 |
12/17/2018 |
| HICKS, LOGAN |
Q5-07127 |
2 |
20.00 |
5390********0249 |
037865 |
12/17/2018 |
| HINCHEY, ERIC |
Q5-08250 |
2 |
25.00 |
4294********9693 |
828496 |
12/17/2018 |
| HODGE, GAVIN |
Q5-08086 |
2 |
25.00 |
4108********6569 |
016102 |
12/17/2018 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
056134 |
12/17/2018 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
079338 |
12/17/2018 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
828497 |
12/17/2018 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********9046 |
037393 |
12/17/2018 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********3327 |
050352 |
12/17/2018 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01701R |
12/17/2018 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
009018 |
12/17/2018 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
015343 |
12/17/2018 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
016110 |
12/17/2018 |
| MARTIN, LISA |
Q5-07236 |
2 |
50.00 |
5463********0584 |
07012Z |
12/17/2018 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
010850 |
12/17/2018 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4913********8271 |
198972 |
12/17/2018 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
009036 |
12/17/2018 |
| MEYER, EVA |
Q5-08114 |
2 |
30.00 |
4108********6409 |
016158 |
12/17/2018 |
| MONTGOMERY, JULIE |
Q5-0001112223 |
2 |
25.00 |
4019********6684 |
037396 |
12/17/2018 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********3030 |
226470 |
12/17/2018 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
828499 |
12/17/2018 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
072900 |
12/17/2018 |
| NECESSARY, TOM |
Q5-08128 |
2 |
25.00 |
4862********3660 |
07014B |
12/17/2018 |
| NUNLEY, RHONDA |
Q5-07141 |
2 |
44.00 |
4737********8089 |
039391 |
12/17/2018 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
5390********2530 |
037868 |
12/17/2018 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4351********8913 |
072900 |
12/17/2018 |
| OQUINN, ASHLEY |
Q5-06761 |
2 |
20.00 |
4294********5600 |
828498 |
12/17/2018 |
| OSBORNE, APRIL |
Q5-07545 |
2 |
25.00 |
4294********6022 |
828500 |
12/17/2018 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
068614 |
12/17/2018 |
| OWENS, LEIGHANNA |
Q5-06979 |
2 |
20.00 |
5390********3274 |
037397 |
12/17/2018 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
07014C |
12/17/2018 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
302444 |
12/17/2018 |
| RAY, MIRANDA |
Q5-08167 |
2 |
50.00 |
4108********3779 |
016197 |
12/17/2018 |
| RAY, STACY |
Q5-06852 |
2 |
20.00 |
4737********9026 |
035976 |
12/17/2018 |
| REYNOLDS, WAYLON |
Q5-07100 |
2 |
20.00 |
4018********6906 |
037398 |
12/17/2018 |
| RHOTEN, MATT |
Q5-06870 |
2 |
25.00 |
4018********4287 |
037872 |
12/17/2018 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********0226 |
025778 |
12/17/2018 |
| ROLEN, DIANA |
Q5-08170 |
2 |
25.00 |
4264********4941 |
037401 |
12/17/2018 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********3059 |
009258 |
12/17/2018 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
5262********0606 |
000204 |
12/17/2018 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********0093 |
037399 |
12/17/2018 |
| SHEETS, RANDALL |
Q5-08130 |
2 |
30.00 |
4294********9068 |
828502 |
12/17/2018 |
| SHORTT, KRISTY |
Q5-06952 |
2 |
20.00 |
4135********0554 |
009271 |
12/17/2018 |
| SIERRA, LESLIE |
Q5-07654 |
2 |
25.00 |
4108********7675 |
016218 |
12/17/2018 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
025720 |
12/17/2018 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
016232 |
12/17/2018 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
037402 |
12/17/2018 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********4548 |
047884 |
12/17/2018 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********9984 |
047892 |
12/17/2018 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
037404 |
12/17/2018 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
025897 |
12/17/2018 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
037879 |
12/17/2018 |
| THACKER, AMY |
Q5-07365 |
2 |
25.00 |
5390********6350 |
037877 |
12/17/2018 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
037405 |
12/17/2018 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
025907 |
12/17/2018 |
| TIGNOR, VICTORIA |
Q5-08148 |
2 |
20.00 |
4294********3058 |
828504 |
12/17/2018 |
| TIPTON, CINDY |
Q5-06822 |
2 |
30.00 |
4135********3705 |
025901 |
12/17/2018 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
097661 |
12/17/2018 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********6737 |
828505 |
12/17/2018 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********1373 |
07047P |
12/17/2018 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
037880 |
12/17/2018 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
5390********5814 |
037407 |
12/17/2018 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
037408 |
12/17/2018 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
037412 |
12/17/2018 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
037411 |
12/17/2018 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
037413 |
12/17/2018 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
037881 |
12/17/2018 |
| WOLFE, SARAH |
Q5-07648 |
2 |
20.00 |
4294********7500 |
828507 |
12/17/2018 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
75.00 |
6011********8541 |
01727R |
12/17/2018 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
069513 |
12/17/2018 |
| WORLEY, DAVID |
Q5-06546 |
2 |
20.00 |
4135********9932 |
025940 |
12/17/2018 |
| WORLEY, MATT |
Q5-07618 |
2 |
25.00 |
4294********6154 |
828506 |
12/17/2018 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********8608 |
148400 |
12/17/2018 |
| YATES, TONIA |
Q5-08223 |
2 |
35.00 |
4018********2253 |
037885 |
12/17/2018 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
510.00 |
| 95 |
Visa |
2555.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3190.00 |