Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-07621 |
1 |
20.00 |
4264********7894 |
558575 |
01/01/2019 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00105R |
01/01/2019 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
684760 |
01/01/2019 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
359869 |
01/01/2019 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
089084 |
01/01/2019 |
| BICKMORE, MYRANDA |
Q5-07113 |
1 |
25.00 |
4294********1359 |
684761 |
01/01/2019 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
558570 |
01/01/2019 |
| BLANKENSHIP, PAT |
Q5-07215 |
1 |
25.00 |
4018********2291 |
560372 |
01/01/2019 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
306182 |
01/01/2019 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
056220 |
01/01/2019 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
092945 |
01/01/2019 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
785983 |
01/01/2019 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
684762 |
01/01/2019 |
| CALE, LISA |
Q5-06307 |
1 |
20.00 |
4156********4777 |
558572 |
01/01/2019 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
4156********6617 |
558571 |
01/01/2019 |
| CARTER, MEGAN |
Q5-06627 |
1 |
20.00 |
4018********7773 |
558573 |
01/01/2019 |
| COLLINS, CANDACE |
Q5-08273 |
1 |
25.00 |
4294********7627 |
684763 |
01/01/2019 |
| COOKE, SYDNEY |
Q5-08201 |
1 |
30.00 |
4108********3121 |
089101 |
01/01/2019 |
| COOLEY, SHANE |
Q5-07320 |
1 |
25.00 |
4000********6887 |
524907 |
01/01/2019 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
684764 |
01/01/2019 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
049429 |
01/01/2019 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********3890 |
089109 |
01/01/2019 |
| CROOKSHANK, HEATHER |
Q5-06709 |
1 |
25.00 |
4108********2566 |
056240 |
01/01/2019 |
| DARBY, TED |
Q5-06882 |
1 |
25.00 |
5390********5689 |
558576 |
01/01/2019 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
190954 |
01/01/2019 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
089131 |
01/01/2019 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
089126 |
01/01/2019 |
| DEWAN, AVERY |
Q5-07593 |
1 |
30.00 |
4036********9537 |
077893 |
01/01/2019 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
027013 |
01/01/2019 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
560374 |
01/01/2019 |
| EDWARDS, REGINA |
Q5-07733 |
1 |
35.00 |
4147********7564 |
03326C |
01/01/2019 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
034290 |
01/01/2019 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
03330C |
01/01/2019 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
560376 |
01/01/2019 |
| FAUST, LEE |
Q5-07302 |
1 |
25.00 |
5424********9410 |
94816P |
01/01/2019 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
001288 |
01/01/2019 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
684766 |
01/01/2019 |
| GREENE, JOHNNY |
Q5-05967 |
1 |
40.00 |
4224********6272 |
084178 |
01/01/2019 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
056262 |
01/01/2019 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
684767 |
01/01/2019 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00113R |
01/01/2019 |
| HARRISON, TREVOR |
Q5-06930 |
1 |
20.00 |
4351********3910 |
083111 |
01/01/2019 |
| HASH, HEATHER |
Q5-06924 |
1 |
25.00 |
4737********9261 |
083510 |
01/01/2019 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
558577 |
01/01/2019 |
| HOGSTON, BETSY |
Q5-07196 |
1 |
20.00 |
4018********9401 |
560377 |
01/01/2019 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
013919 |
01/01/2019 |
| HOWELL, ANTHONY |
Q5-05956 |
1 |
25.00 |
4737********2706 |
064579 |
01/01/2019 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
684768 |
01/01/2019 |
| HUGGINS, JOANNA |
Q5-07624 |
1 |
35.00 |
5146********4650 |
33999B |
01/01/2019 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********4336 |
560380 |
01/01/2019 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
053765 |
01/01/2019 |
| INGRAM, JESSICA |
Q5-07294 |
1 |
25.00 |
4737********3450 |
032305 |
01/01/2019 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
560381 |
01/01/2019 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
175290 |
01/01/2019 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
084179 |
01/01/2019 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********9944 |
558582 |
01/01/2019 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
558578 |
01/01/2019 |
| KESTNER, JOSH |
Q5-07128 |
1 |
25.00 |
5390********5841 |
558579 |
01/01/2019 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4294********9546 |
684769 |
01/01/2019 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
030672 |
01/01/2019 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
029289 |
01/01/2019 |
| LESLIE, ERIN |
Q5-07001 |
1 |
30.00 |
4264********3384 |
560386 |
01/01/2019 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
50.00 |
4147********5764 |
001295 |
01/01/2019 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
560383 |
01/01/2019 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
684770 |
01/01/2019 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
558581 |
01/01/2019 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
25.00 |
4036********3961 |
03345A |
01/01/2019 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
083111 |
01/01/2019 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********5142 |
083111 |
01/01/2019 |
| MCGLOCKLIN, CHAD |
Q5-07720 |
1 |
25.00 |
5390********1076 |
560384 |
01/01/2019 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
558585 |
01/01/2019 |
| MULLINS, BRITTANY |
Q5-07672 |
1 |
50.00 |
4294********8394 |
684771 |
01/01/2019 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00170P |
01/01/2019 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********6941 |
684772 |
01/01/2019 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
001996 |
01/01/2019 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
560387 |
01/01/2019 |
| PRICE, LOUISE |
Q5-07407 |
1 |
30.00 |
4294********2894 |
684773 |
01/01/2019 |
| PUCKETT, JOSEPH |
Q5-08100 |
1 |
25.00 |
4661********2647 |
056299 |
01/01/2019 |
| RIVERO, DAVID |
Q5-08156 |
1 |
50.00 |
4294********8960 |
684774 |
01/01/2019 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00117R |
01/01/2019 |
| ROBERTS, TYREK |
Q5-08177 |
1 |
30.00 |
5146********6475 |
B367A1 |
01/01/2019 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
08970C |
01/01/2019 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
030777 |
01/01/2019 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3557 |
00141B |
01/01/2019 |
| STANLEY, KATIE |
Q5-08270 |
1 |
20.00 |
4294********5333 |
684775 |
01/01/2019 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
089216 |
01/01/2019 |
| STUTSO, MARJORIE |
Q5-07227 |
1 |
25.00 |
4294********3128 |
684776 |
01/01/2019 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********9322 |
558586 |
01/01/2019 |
| SYKES, ZACHERY |
Q5-07063 |
1 |
30.00 |
4294********9227 |
684777 |
01/01/2019 |
| TAYLOR, DYLAN |
Q5-07376 |
1 |
30.00 |
4294********7892 |
684779 |
01/01/2019 |
| THACKER, RAY |
Q5-07649 |
1 |
20.00 |
4737********8673 |
010291 |
01/01/2019 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
684780 |
01/01/2019 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
558589 |
01/01/2019 |
| WALLACE, BODI |
Q5-06198 |
1 |
25.00 |
4294********0947 |
684778 |
01/01/2019 |
| WAMPLER, KENDRA |
Q5-07369 |
1 |
35.00 |
4737********8507 |
015982 |
01/01/2019 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4018********4678 |
560390 |
01/01/2019 |
| WHITT, CHRISTINE |
Q5-07030 |
1 |
30.00 |
4616********4798 |
11246D |
01/01/2019 |
| WIDNER, MASON |
Q5-06402 |
1 |
25.00 |
4294********0727 |
684781 |
01/01/2019 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********4353 |
558587 |
01/01/2019 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
558588 |
01/01/2019 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 13 |
MasterCard |
335.00 |
| 82 |
Visa |
2126.99 |
| 4 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2569.99 |