Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4294********5611 |
196238 |
03/15/2019 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9644 |
00274Z |
03/15/2019 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
032957 |
03/15/2019 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
668913 |
03/15/2019 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
037250 |
03/15/2019 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********4438 |
196240 |
03/15/2019 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
013148 |
03/15/2019 |
| BORDWINE, ADAM |
Q5-07613 |
2 |
25.00 |
5390********1194 |
135377 |
03/15/2019 |
| BOSTON, CRISTINA |
Q5-08091 |
2 |
25.00 |
4147********6171 |
00272C |
03/15/2019 |
| BRADLEY, DRU |
Q5-07363 |
2 |
35.00 |
4108********0456 |
078887 |
03/15/2019 |
| BUTTRY, HALLIE |
Q5-07574 |
2 |
50.00 |
4135********0886 |
013934 |
03/15/2019 |
| BYRD, MATT |
Q5-07304 |
2 |
50.00 |
4737********5221 |
024266 |
03/15/2019 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********3916 |
135380 |
03/15/2019 |
| CASEY, BETHANY |
Q5-07298 |
2 |
25.00 |
4264********3193 |
135383 |
03/15/2019 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********7180 |
135978 |
03/15/2019 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015451 |
03/15/2019 |
| CHILDRESS, TAYLOR |
Q5-07517 |
2 |
35.00 |
4737********7218 |
021008 |
03/15/2019 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4294********4598 |
196245 |
03/15/2019 |
| COLLINS, TERISSA |
Q5-07673 |
2 |
30.00 |
4294********3628 |
196242 |
03/15/2019 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********7405 |
196243 |
03/15/2019 |
| COUNTS, SANTHA |
Q5-07025 |
2 |
25.00 |
4634********6335 |
007648 |
03/15/2019 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
135988 |
03/15/2019 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
135384 |
03/15/2019 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
135386 |
03/15/2019 |
| DELOACH, JESSEE |
Q5-05386 |
2 |
35.00 |
4298********9067 |
135382 |
03/15/2019 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
50.00 |
4108********0248 |
078916 |
03/15/2019 |
| DUNCAN, TIM |
Q5-07743 |
2 |
20.00 |
4294********3983 |
196248 |
03/15/2019 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
014125 |
03/15/2019 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
007664 |
03/15/2019 |
| ENIX, KATIE |
Q5-06855 |
2 |
30.00 |
4294********3789 |
196246 |
03/15/2019 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
007673 |
03/15/2019 |
| FIELDS, BETHANIE |
Q5-08087 |
2 |
25.00 |
4294********4603 |
196244 |
03/15/2019 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
54.00 |
4500********7675 |
07422A |
03/15/2019 |
| FLORES, JUAN |
Q5-07742 |
2 |
35.00 |
4143********7077 |
937284 |
03/15/2019 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
100.00 |
4856********7186 |
34289D |
03/15/2019 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
196249 |
03/15/2019 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4156********7667 |
135981 |
03/15/2019 |
| GREGORY, MARK |
Q5-07319 |
2 |
25.00 |
5390********5406 |
135982 |
03/15/2019 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H57416 |
03/15/2019 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********5503 |
196250 |
03/15/2019 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********3501 |
031287 |
03/15/2019 |
| HAMMONS, VICTORIA |
Q5-07042 |
2 |
25.00 |
5390********0645 |
135985 |
03/15/2019 |
| HARNER, MEGAN |
Q5-07349 |
2 |
50.00 |
4294********0000 |
196247 |
03/15/2019 |
| HARRISON, MAKAYLA |
Q5-06976 |
2 |
30.00 |
4355********7724 |
077147 |
03/15/2019 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01560R |
03/15/2019 |
| HAYES, TEANA |
Q5-07140 |
2 |
50.00 |
4294********7832 |
196251 |
03/15/2019 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
34308C |
03/15/2019 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
135986 |
03/15/2019 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
062119 |
03/15/2019 |
| HICKS, LOGAN |
Q5-07127 |
2 |
20.00 |
5390********0249 |
135987 |
03/15/2019 |
| HODGE, GAVIN |
Q5-08086 |
2 |
25.00 |
4108********6569 |
078946 |
03/15/2019 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
097831 |
03/15/2019 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
023072 |
03/15/2019 |
| JENKINS, AUSTIN |
Q5-06351 |
2 |
25.00 |
4264********0579 |
135990 |
03/15/2019 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
196253 |
03/15/2019 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********9046 |
135992 |
03/15/2019 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********3327 |
095354 |
03/15/2019 |
| JONES, TANNER |
Q5-07500 |
2 |
20.00 |
4294********3474 |
196252 |
03/15/2019 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01565R |
03/15/2019 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
031328 |
03/15/2019 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
097825 |
03/15/2019 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
196254 |
03/15/2019 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
007714 |
03/15/2019 |
| MARTIN, LISA |
Q5-07236 |
2 |
50.00 |
5463********0584 |
00311Z |
03/15/2019 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
011429 |
03/15/2019 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
031340 |
03/15/2019 |
| MEYER, EVA |
Q5-08114 |
2 |
30.00 |
4108********6409 |
078988 |
03/15/2019 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
196255 |
03/15/2019 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
065343 |
03/15/2019 |
| NECESSARY, TOM |
Q5-08128 |
2 |
25.00 |
4862********3660 |
00314B |
03/15/2019 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
5390********2530 |
135387 |
03/15/2019 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4351********8913 |
065343 |
03/15/2019 |
| OQUINN, ASHLEY |
Q5-06761 |
2 |
20.00 |
4294********5600 |
196257 |
03/15/2019 |
| OSBORNE, APRIL |
Q5-07545 |
2 |
25.00 |
4294********6022 |
196256 |
03/15/2019 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
062145 |
03/15/2019 |
| OWENS, LEIGHANNA |
Q5-06979 |
2 |
20.00 |
5390********3274 |
135389 |
03/15/2019 |
| RAHLEY, NICKY |
Q5-07622 |
2 |
25.00 |
4036********4606 |
00316C |
03/15/2019 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
669370 |
03/15/2019 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
007756 |
03/15/2019 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********9026 |
046541 |
03/15/2019 |
| REYNOLDS, WAYLON |
Q5-07100 |
2 |
20.00 |
4018********6906 |
135390 |
03/15/2019 |
| RHOTEN, MATT |
Q5-06870 |
2 |
25.00 |
4018********4287 |
135391 |
03/15/2019 |
| RIVERO, EMILY |
Q5-08154 |
2 |
25.00 |
4294********8519 |
196258 |
03/15/2019 |
| ROLEN, DIANA |
Q5-08170 |
2 |
25.00 |
4264********4941 |
135395 |
03/15/2019 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********2062 |
013104 |
03/15/2019 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********0093 |
135394 |
03/15/2019 |
| SHAW, EMILY |
Q5-07701 |
2 |
35.00 |
5445********4164 |
015748 |
03/15/2019 |
| SHEETS, RANDALL |
Q5-08130 |
2 |
30.00 |
4294********9068 |
196262 |
03/15/2019 |
| SHORTT, JOSH |
Q5-07741 |
2 |
20.00 |
5424********0622 |
24672P |
03/15/2019 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
20.00 |
4135********0554 |
013118 |
03/15/2019 |
| SILLS, AMANDA |
Q5-07130 |
2 |
44.00 |
4294********5405 |
196264 |
03/15/2019 |
| SIMPSON, NOOMI |
Q5-07581 |
2 |
25.00 |
4264********7839 |
135998 |
03/15/2019 |
| SMITH, AIDAN |
Q5-07466 |
2 |
35.00 |
4294********9850 |
196260 |
03/15/2019 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
013130 |
03/15/2019 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
079064 |
03/15/2019 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
135397 |
03/15/2019 |
| SPEARS, KRISTINA |
Q5-07675 |
2 |
30.00 |
4294********3015 |
196265 |
03/15/2019 |
| STANLEY, MARIE |
Q5-07351 |
2 |
30.00 |
5390********5364 |
135401 |
03/15/2019 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********9984 |
007824 |
03/15/2019 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
027214 |
03/15/2019 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
136002 |
03/15/2019 |
| THACKER, RAY |
Q5-07649 |
2 |
20.00 |
4737********8673 |
092340 |
03/15/2019 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
135997 |
03/15/2019 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
027218 |
03/15/2019 |
| TIGNOR, VICTORIA |
Q5-08148 |
2 |
20.00 |
4294********3058 |
196267 |
03/15/2019 |
| TIPTON, CINDY |
Q5-06822 |
2 |
30.00 |
4135********3705 |
013154 |
03/15/2019 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
053347 |
03/15/2019 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********1373 |
00342P |
03/15/2019 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
136000 |
03/15/2019 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
5390********5814 |
135999 |
03/15/2019 |
| WARREN, MELINDA |
Q5-06624 |
2 |
20.00 |
4294********2606 |
196266 |
03/15/2019 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
135402 |
03/15/2019 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
136004 |
03/15/2019 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
135403 |
03/15/2019 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
135405 |
03/15/2019 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
136001 |
03/15/2019 |
| WOLFE, SARAH |
Q5-07648 |
2 |
20.00 |
4294********7500 |
196268 |
03/15/2019 |
| WOOD, CHRISTA |
Q5-07507 |
2 |
25.00 |
4135********2871 |
027246 |
03/15/2019 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01504R |
03/15/2019 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
041083 |
03/15/2019 |
| WORLEY, DAVID |
Q5-06546 |
2 |
20.00 |
4135********9932 |
027257 |
03/15/2019 |
| WORLEY, MATT |
Q5-07618 |
2 |
25.00 |
4294********6154 |
196269 |
03/15/2019 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********8608 |
850836 |
03/15/2019 |
| YATES, TONIA |
Q5-08223 |
2 |
35.00 |
4018********2253 |
136003 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
470.00 |
| 103 |
Visa |
2871.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3416.00 |