01/15/2019

06:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, BERNADETTE	Q5-06693	2	20.00	4294********5611	142394	01/15/2019
ANDIS, JAKE	Q5-07738	2	25.00	5390********6674	592717	01/15/2019
BARFIELD, HOLLY	Q5-06316	2	20.00	5178********9644	02105Z	01/15/2019
BARNETT, TERRI	Q5-06088	2	25.00	4737********8374	023355	01/15/2019
BIERSTEDT, SCOTT	Q5-07142	2	25.00	4224********5242	542659	01/15/2019
BLEVINS, COURTNEY	Q5-06492	2	25.00	4737********5958	005380	01/15/2019
BOLLING, BENJAMIN	Q5-04803	2	25.00	4737********9181	055480	01/15/2019
BOSTON, CRISTINA	Q5-08091	2	25.00	4147********6171	02099C	01/15/2019
BRADLEY, DRU	Q5-07363	2	35.00	4108********0456	037190	01/15/2019
BYRD, MATT	Q5-07304	2	50.00	4737********5221	085406	01/15/2019
CARDENAS, LORIE	Q5-06917	2	25.00	5390********3916	593748	01/15/2019
CASEY, BETHANY	Q5-07298	2	25.00	4264********3193	592720	01/15/2019
CASEY, NAKISHA	Q5-07371	2	25.00	4018********7180	592718	01/15/2019
CAUDILL, NIKITA	Q5-06919	2	25.00	4465********6542	015255	01/15/2019
COLE, TARIN C.	Q5-06848	2	25.00	4294********4598	142397	01/15/2019
COOK, MARY	Q5-07577	2	20.00	4294********1003	142396	01/15/2019
COUNTS, JERRY	Q5-06973	2	25.00	4294********7405	142395	01/15/2019
COUNTS, SANTHA	Q5-07025	2	25.00	4634********6335	037199	01/15/2019
CREECH, MATRACA	Q5-07652	2	20.00	4294********4943	142398	01/15/2019
DAVIS, HOLLY	Q5-06723	2	25.00	4264********1272	592723	01/15/2019
DELATOS, HEATHER	Q5-07144	2	25.00	4264********4624	593757	01/15/2019
DOTSON, BRANDON	Q5-06578	2	50.00	4108********0248	037213	01/15/2019
DUNCAN, TIM	Q5-07743	2	20.00	4294********3983	142399	01/15/2019
DYE, JESSICA	Q5-07073	2	25.00	4135********7856	032120	01/15/2019
EASTRIDGE, DANIEL	Q5-00000133	2	20.00	4108********9670	059680	01/15/2019
ENIX, KATIE	Q5-06855	2	30.00	4294********3789	142402	01/15/2019
FIELDS, BETHANIE	Q5-08087	2	25.00	4294********4603	142401	01/15/2019
FIELDS, MARILYN	Q5-06925	2	63.00	4500********7675	01140A	01/15/2019
FRYE, AUSTIN	Q5-07091	2	100.00	4856********7186	40388D	01/15/2019
GOBBLE, CASSIE	Q5-06865	2	25.00	4294********4633	142405	01/15/2019
GREGORY, MARK	Q5-07319	2	25.00	5390********5406	593754	01/15/2019
GRIZZLE, KRISTINA	Q5-06767	2	20.00	4599********0326	H65477	01/15/2019
HAFLEY, BOB	Q5-07089	2	20.00	4294********5503	142403	01/15/2019
HAMILTON, STEVE	Q5-07551	2	25.00	4135********3501	025129	01/15/2019
HAMMONS, VICTORIA	Q5-07042	2	25.00	5390********0645	592726	01/15/2019
HARNER, MEGAN	Q5-07349	2	50.00	4294********0000	142406	01/15/2019
HARRISON, MAKAYLA	Q5-06976	2	30.00	4355********7724	040108	01/15/2019
HARTZOG, CARRIE	Q5-07004	2	30.00	6011********1372	01527R	01/15/2019
HAYES, TEANA	Q5-07140	2	50.00	4294********7832	142404	01/15/2019
HEATH, ROBIN	Q5-07148	2	39.00	4147********5225	40407C	01/15/2019
HENDERSON, TAYLOR	Q5-06910	2	20.00	5390********3753	592729	01/15/2019
HICKS, EMILY	Q5-07167	2	25.00	4629********1414	073209	01/15/2019
HICKS, LOGAN	Q5-07127	2	20.00	5390********0249	593759	01/15/2019
HINCHEY, ERIC	Q5-08250	2	25.00	4294********9693	142407	01/15/2019
HODGE, GAVIN	Q5-08086	2	25.00	4108********6569	037267	01/15/2019
HOLMES, CYNTHIA	Q5-07126	2	25.00	4737********8509	033292	01/15/2019
HOLT, FRED	Q5-05270	2	24.00	4737********2982	045168	01/15/2019
JONES, ALEXIS	Q5-07284	2	25.00	4264********9046	592731	01/15/2019
JONES, JONATHAN	Q5-07249	2	20.00	4737********3327	079359	01/15/2019
JUSTUS, BRITTANY	Q5-06739	2	20.00	6011********3754	01565R	01/15/2019
LLOYD, BRAD	Q5-06281	2	25.00	4108********8132	037279	01/15/2019
LONG, ALYSON	Q5-07341	2	25.00	4135********2529	015667	01/15/2019
LONG, PAMELA	Q5-06717	2	20.00	4737********5695	097081	01/15/2019
MARTIN, JOHN	Q5-06480	2	20.00	4108********6674	059745	01/15/2019
MARTIN, LISA	Q5-07236	2	50.00	5463********0584	02143Z	01/15/2019
MCCONLEY, ERICA	Q5-06741	2	20.00	4737********8080	067816	01/15/2019
MCKENNA, LYDIA	Q5-07541	2	20.00	4913********8271	980855	01/15/2019
MEADOWS, LISA	Q5-07272	2	25.00	4135********9431	016485	01/15/2019
MEYER, EVA	Q5-08114	2	30.00	4108********6409	059764	01/15/2019
MONTGOMERY, JULIE	Q5-0001112223	2	25.00	4019********6684	592732	01/15/2019
MORRELL, CATHERINE	Q5-07006	2	30.00	4451********3030	019651	01/15/2019
MULLINS, DEIDRA	Q5-06642	2	20.00	4294********3800	142411	01/15/2019
NASH, SARAH	Q5-06812	2	20.00	4351********8214	073404	01/15/2019
NUNLEY, RHONDA	Q5-07141	2	44.00	4737********8089	083463	01/15/2019
OFFIELD, BARBARA	Q5-06714	2	20.00	5390********2530	593765	01/15/2019
OLINGER JR, JACKIE	Q5-07643	2	20.00	4351********8913	073404	01/15/2019
OQUINN, ASHLEY	Q5-06761	2	20.00	4294********5600	142410	01/15/2019
OSBORNE, APRIL	Q5-07545	2	25.00	4294********6022	142412	01/15/2019
OSBORNE, ELIZABETH	Q5-06829	2	25.00	4629********9575	073216	01/15/2019
OWENS, LEIGHANNA	Q5-06979	2	20.00	5390********3274	592735	01/15/2019
RAHLEY, NICKY	Q5-07622	2	25.00	4036********4606	02146C	01/15/2019
RASNAKE, KIMBERLY	Q5-04510	2	25.00	4085********9040	415555	01/15/2019
RAY, MIRANDA	Q5-08167	2	50.00	4108********3779	059808	01/15/2019
RAY, STACY	Q5-06852	2	20.00	4737********9026	032127	01/15/2019
REYNOLDS, WAYLON	Q5-07100	2	20.00	4018********6906	592736	01/15/2019
RHOTEN, MATT	Q5-06870	2	25.00	4018********4287	592738	01/15/2019
RICHARDSON, KIM	Q5-07741	2	20.00	5424********0622	94802P	01/15/2019
RIVERS, CHRIS	Q5-06074	2	25.00	4737********0226	041552	01/15/2019
ROLEN, DIANA	Q5-08170	2	25.00	4264********4941	592744	01/15/2019
ROUSE, KAYLEIGH	Q5-06859	2	25.00	5262********0606	000224	01/15/2019
SCHUMAKER, MADISON	Q5-07048	2	20.00	5390********0093	592739	01/15/2019
SHEETS, RANDALL	Q5-08130	2	30.00	4294********9068	142413	01/15/2019
SHORTT, KRISTY	Q5-06952	2	20.00	4135********0554	016505	01/15/2019
SIERRA, LESLIE	Q5-07654	2	25.00	4108********7675	037371	01/15/2019
SILLS, AMANDA	Q5-07130	2	44.00	4294********5405	142414	01/15/2019
SMITH, ELAINE	Q5-06447	2	25.00	4135********7893	016676	01/15/2019
SNODGRASS, BILL	Q5-01451	2	25.00	4108********6950	059829	01/15/2019
SOULE, CAITLIN	Q5-06927	2	40.00	4018********6614	592741	01/15/2019
STAMPER, SHARON	Q5-06083	2	25.00	4108********4548	037395	01/15/2019
STANLEY, MARIE	Q5-07351	2	30.00	5390********5364	593771	01/15/2019
STUART, BRENT	Q5-07569	2	20.00	4108********9984	059853	01/15/2019
SWEAT, SARAH	Q5-07290	2	20.00	4018********8524	592740	01/15/2019
SWEAT, TARA	Q5-06626	2	20.00	4135********3929	032317	01/15/2019
TAYLOR, ZACHARY	Q5-07258	2	25.00	4264********5204	593776	01/15/2019
THACKER, AMY	Q5-07365	2	25.00	5390********6350	593772	01/15/2019
THOMAS, LEEANN	Q5-06051	2	25.00	4018********3114	592742	01/15/2019
THOMAS, TERRA	Q5-06344	2	25.00	4135********6306	032319	01/15/2019
TIGNOR, VICTORIA	Q5-08148	2	20.00	4294********3058	142415	01/15/2019
TIPTON, CINDY	Q5-06822	2	30.00	4135********3705	032327	01/15/2019
TOON, APRIL	Q5-07324	2	25.00	4737********8492	079721	01/15/2019
TRIPLETT, JESSI	Q5-08190	2	35.00	4294********6737	142416	01/15/2019
TUELL, PAM	Q5-05160	2	25.00	5466********1373	02166P	01/15/2019
WACHOB, JASON	Q5-07292	2	40.00	5390********1372	593773	01/15/2019
WAKEFIELD, JERRY	Q5-07657	2	25.00	5390********5814	592745	01/15/2019
WEBB, JACOB	Q5-06257	2	25.00	4018********4222	592748	01/15/2019
WHITEHEAD, AMANDA	Q5-07147	2	40.00	4264********9276	592753	01/15/2019
WIDENER, ZACHARY	Q5-07168	2	25.00	5390********3828	593777	01/15/2019
WIDNER, VICTORIA	Q5-07217	2	20.00	4264********0946	592754	01/15/2019
WILSON, DAKOTAH	Q5-07173	2	20.00	4018********4367	592749	01/15/2019
WOLFE, SARAH	Q5-07648	2	20.00	4294********7500	142417	01/15/2019
WOODWARD, MICHELLE	Q5-04954	2	25.00	6011********8541	01545R	01/15/2019
WOODWARD, NICKOLAS	Q5-04345	2	25.00	4737********3979	098086	01/15/2019
WORLEY, DAVID	Q5-06546	2	20.00	4135********9932	021859	01/15/2019
WORLEY, MATT	Q5-07618	2	25.00	4294********6154	142418	01/15/2019
WYATT, JOSH	Q5-07590	2	25.00	4000********8608	379330	01/15/2019
YATES, TONIA	Q5-08223	2	35.00	4018********2253	593779	01/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	485.00
94	Visa	2594.00
3	Discover	75.00
0	Other	0.00
		3154.00