Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-07621 |
1 |
20.00 |
4264********7894 |
741360 |
03/01/2019 |
| ARINGTON, BRANDON |
Q5-07603 |
1 |
30.00 |
4737********6256 |
024989 |
03/01/2019 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00126R |
03/01/2019 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
155546 |
03/01/2019 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
604457 |
03/01/2019 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
033818 |
03/01/2019 |
| BICKMORE, MYRANDA |
Q5-07113 |
1 |
25.00 |
4294********1359 |
155547 |
03/01/2019 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
745291 |
03/01/2019 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
738375 |
03/01/2019 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
033834 |
03/01/2019 |
| BOEREN, KEVIN |
Q5-07420 |
1 |
35.00 |
4495********3954 |
758541 |
03/01/2019 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
053492 |
03/01/2019 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
481655 |
03/01/2019 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
155550 |
03/01/2019 |
| CALE, LISA |
Q5-06307 |
1 |
20.00 |
4156********4777 |
741362 |
03/01/2019 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
4156********6617 |
745295 |
03/01/2019 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
25.00 |
5390********1448 |
741364 |
03/01/2019 |
| CARTER, MEGAN |
Q5-06627 |
1 |
20.00 |
4018********7773 |
741363 |
03/01/2019 |
| COLLINS, CANDACE |
Q5-08273 |
1 |
25.00 |
4294********7627 |
155548 |
03/01/2019 |
| COOKE, SYDNEY |
Q5-08201 |
1 |
30.00 |
4108********3121 |
033852 |
03/01/2019 |
| COOLEY, SHANE |
Q5-07320 |
1 |
25.00 |
4000********6887 |
737866 |
03/01/2019 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
155549 |
03/01/2019 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
019172 |
03/01/2019 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********3890 |
012679 |
03/01/2019 |
| DARBY, TED |
Q5-06882 |
1 |
25.00 |
5390********5689 |
745297 |
03/01/2019 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
163344 |
03/01/2019 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
033905 |
03/01/2019 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
012712 |
03/01/2019 |
| DEWAN, AVERY |
Q5-07593 |
1 |
30.00 |
4036********9537 |
068261 |
03/01/2019 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
039720 |
03/01/2019 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
745301 |
03/01/2019 |
| EDWARDS, REGINA |
Q5-07733 |
1 |
35.00 |
4147********7564 |
06121C |
03/01/2019 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
082649 |
03/01/2019 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
06125C |
03/01/2019 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
745302 |
03/01/2019 |
| GILMORE, ROBERT |
Q5-07553 |
1 |
30.00 |
6011********5285 |
00173R |
03/01/2019 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
001843 |
03/01/2019 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
155553 |
03/01/2019 |
| GREENE, JOHNNY |
Q5-05967 |
1 |
20.00 |
4224********6272 |
120448 |
03/01/2019 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
012733 |
03/01/2019 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
155554 |
03/01/2019 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00188R |
03/01/2019 |
| HARRISON, TREVOR |
Q5-07721 |
1 |
20.00 |
4351********3910 |
072204 |
03/01/2019 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
741372 |
03/01/2019 |
| HOGSTON, BETSY |
Q5-07196 |
1 |
20.00 |
4018********9401 |
745304 |
03/01/2019 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
008312 |
03/01/2019 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
155556 |
03/01/2019 |
| HUGGINS, CHRYSTAL |
Q5-07537 |
1 |
25.00 |
4264********8517 |
745309 |
03/01/2019 |
| HUGGINS, JOANNA |
Q5-07624 |
1 |
35.00 |
5146********4650 |
C7B6DF |
03/01/2019 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********4336 |
741381 |
03/01/2019 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
089444 |
03/01/2019 |
| INGRAM, JESSICA |
Q5-07294 |
1 |
25.00 |
4737********3450 |
047285 |
03/01/2019 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
745308 |
03/01/2019 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
120450 |
03/01/2019 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********9944 |
741386 |
03/01/2019 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
741377 |
03/01/2019 |
| KESTNER, JOSH |
Q5-07607 |
1 |
25.00 |
5390********5841 |
741376 |
03/01/2019 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4294********9546 |
155560 |
03/01/2019 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
016588 |
03/01/2019 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
025982 |
03/01/2019 |
| LESLIE, ERIN |
Q5-07001 |
1 |
30.00 |
4264********3384 |
745316 |
03/01/2019 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
50.00 |
4147********5764 |
001733 |
03/01/2019 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
741379 |
03/01/2019 |
| LONG, CHAD |
Q5-07677 |
1 |
25.00 |
4294********1070 |
155561 |
03/01/2019 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
155562 |
03/01/2019 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
741380 |
03/01/2019 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
25.00 |
4036********3961 |
06144A |
03/01/2019 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
072205 |
03/01/2019 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
322785 |
03/01/2019 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********5142 |
072205 |
03/01/2019 |
| MCGLOCKLIN, CHAD |
Q5-07720 |
1 |
25.00 |
5390********1076 |
745312 |
03/01/2019 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
745319 |
03/01/2019 |
| MULLINS, BRITTANY |
Q5-07672 |
1 |
50.00 |
4294********8394 |
155563 |
03/01/2019 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00140P |
03/01/2019 |
| NEUJAHR, DARRYN |
Q5-07436 |
1 |
30.00 |
5452********7081 |
06154P |
03/01/2019 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********6941 |
155565 |
03/01/2019 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
001403 |
03/01/2019 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
741387 |
03/01/2019 |
| PRICE, LOUISE |
Q5-07407 |
1 |
30.00 |
4294********2894 |
155566 |
03/01/2019 |
| PUCKETT, JOSEPH |
Q5-08100 |
1 |
25.00 |
4661********2647 |
034081 |
03/01/2019 |
| REYNOLDS, SAMUEL |
Q5-07718 |
1 |
30.00 |
5262********4497 |
000035 |
03/01/2019 |
| RICHARDSON, THOMAS |
Q5-07704 |
1 |
35.00 |
4108********8089 |
034105 |
03/01/2019 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00104R |
03/01/2019 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
03781C |
03/01/2019 |
| SLEDD, ANNA |
Q5-07656 |
1 |
35.00 |
4108********8089 |
012885 |
03/01/2019 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
010539 |
03/01/2019 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3557 |
00192B |
03/01/2019 |
| STANLEY, KATIE |
Q5-08270 |
1 |
20.00 |
4294********5333 |
155567 |
03/01/2019 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
034131 |
03/01/2019 |
| STUTSO, MARJORIE |
Q5-07227 |
1 |
25.00 |
4294********3128 |
155569 |
03/01/2019 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********9322 |
745320 |
03/01/2019 |
| TAYLOR, DYLAN |
Q5-07376 |
1 |
30.00 |
4294********7892 |
155572 |
03/01/2019 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
155570 |
03/01/2019 |
| THOMPSON, HEATHER |
Q5-07531 |
1 |
25.00 |
4294********9996 |
155571 |
03/01/2019 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
741396 |
03/01/2019 |
| WALLACE, BODI |
Q5-06198 |
1 |
25.00 |
4294********0947 |
155574 |
03/01/2019 |
| WAMPLER, KENDRA |
Q5-07369 |
1 |
35.00 |
4737********8507 |
077118 |
03/01/2019 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4018********4678 |
745324 |
03/01/2019 |
| WHITT, CHRISTINE |
Q5-07030 |
1 |
30.00 |
4616********4798 |
20561D |
03/01/2019 |
| WIDNER, MASON |
Q5-06402 |
1 |
25.00 |
4294********0727 |
155573 |
03/01/2019 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********4353 |
741392 |
03/01/2019 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
741394 |
03/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 15 |
MasterCard |
385.00 |
| 81 |
Visa |
2096.99 |
| 5 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2619.99 |