Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-07621 |
1 |
20.00 |
4264********7894 |
044732 |
04/01/2019 |
| ARINGTON, BRANDON |
Q5-07603 |
1 |
30.00 |
4737********6256 |
053817 |
04/01/2019 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00157R |
04/01/2019 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
195354 |
04/01/2019 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
747430 |
04/01/2019 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
013137 |
04/01/2019 |
| BICKMORE, MYRANDA |
Q5-07113 |
1 |
25.00 |
4294********1359 |
195355 |
04/01/2019 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
044734 |
04/01/2019 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
296477 |
04/01/2019 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
020147 |
04/01/2019 |
| BOEREN, KEVIN |
Q5-07420 |
1 |
35.00 |
4495********3954 |
009836 |
04/01/2019 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
016151 |
04/01/2019 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
195356 |
04/01/2019 |
| CALE, LISA |
Q5-06307 |
1 |
20.00 |
4156********4777 |
044736 |
04/01/2019 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
4156********6617 |
046088 |
04/01/2019 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
25.00 |
5390********1448 |
046089 |
04/01/2019 |
| CARTER, MEGAN |
Q5-06627 |
1 |
20.00 |
4018********7773 |
044737 |
04/01/2019 |
| COLLINS, CANDACE |
Q5-08273 |
1 |
25.00 |
4294********7627 |
195357 |
04/01/2019 |
| COOKE, SYDNEY |
Q5-08201 |
1 |
30.00 |
4108********3121 |
013179 |
04/01/2019 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
195358 |
04/01/2019 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
028423 |
04/01/2019 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
117014 |
04/01/2019 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
013188 |
04/01/2019 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
020185 |
04/01/2019 |
| DEWAN, AVERY |
Q5-07593 |
1 |
30.00 |
4036********9537 |
057302 |
04/01/2019 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
007674 |
04/01/2019 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
044738 |
04/01/2019 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
063181 |
04/01/2019 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
08496C |
04/01/2019 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
044740 |
04/01/2019 |
| GILMORE, ROBERT |
Q5-07553 |
1 |
30.00 |
6011********5285 |
00192R |
04/01/2019 |
| GOBBLE, TIFFANY |
Q5-07498 |
1 |
25.00 |
4018********1246 |
046090 |
04/01/2019 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
001281 |
04/01/2019 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
195361 |
04/01/2019 |
| GREENE, JOHNNY |
Q5-05967 |
1 |
20.00 |
4224********6272 |
312029 |
04/01/2019 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
020182 |
04/01/2019 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00188R |
04/01/2019 |
| HARRISON, TREVOR |
Q5-07721 |
1 |
20.00 |
4351********3910 |
064616 |
04/01/2019 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
046093 |
04/01/2019 |
| HOGSTON, BETSY |
Q5-07196 |
1 |
20.00 |
4018********9401 |
046091 |
04/01/2019 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
009828 |
04/01/2019 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
195359 |
04/01/2019 |
| HUGGINS, CHRYSTAL |
Q5-07537 |
1 |
25.00 |
4264********8517 |
046092 |
04/01/2019 |
| HUGGINS, JOANNA |
Q5-07624 |
1 |
35.00 |
5146********4650 |
45E4E4 |
04/01/2019 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
047355 |
04/01/2019 |
| INGRAM, JESSICA |
Q5-07294 |
1 |
25.00 |
4737********3450 |
062536 |
04/01/2019 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
044741 |
04/01/2019 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
312030 |
04/01/2019 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********9944 |
046095 |
04/01/2019 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
044744 |
04/01/2019 |
| KESTNER, JOSH |
Q5-07607 |
1 |
25.00 |
5390********5841 |
044745 |
04/01/2019 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4294********9546 |
195363 |
04/01/2019 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
024380 |
04/01/2019 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
020840 |
04/01/2019 |
| LEEDY, ISAAK |
Q5-07413 |
1 |
35.00 |
4294********7588 |
195364 |
04/01/2019 |
| LESLIE, ERIN |
Q5-07001 |
1 |
30.00 |
4264********3384 |
046097 |
04/01/2019 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
50.00 |
4147********5764 |
001659 |
04/01/2019 |
| LINKOUS, JOSH |
Q5-07378 |
1 |
30.00 |
4108********5144 |
020844 |
04/01/2019 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
044747 |
04/01/2019 |
| LONG, CHAD |
Q5-07677 |
1 |
25.00 |
4294********1070 |
195362 |
04/01/2019 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
195365 |
04/01/2019 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
044746 |
04/01/2019 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
25.00 |
4036********3961 |
08509A |
04/01/2019 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
064617 |
04/01/2019 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
025719 |
04/01/2019 |
| MCGLOCKLIN, CHAD |
Q5-07720 |
1 |
25.00 |
5390********1076 |
046101 |
04/01/2019 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
044748 |
04/01/2019 |
| MULLINS, BRITTANY |
Q5-07672 |
1 |
50.00 |
4294********8394 |
195366 |
04/01/2019 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00156P |
04/01/2019 |
| NEUJAHR, DARRYN |
Q5-07436 |
1 |
30.00 |
5452********7081 |
08522P |
04/01/2019 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********6941 |
195367 |
04/01/2019 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
001436 |
04/01/2019 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
046102 |
04/01/2019 |
| PRICE, LOUISE |
Q5-07407 |
1 |
30.00 |
4294********2894 |
195369 |
04/01/2019 |
| PUCKETT, JOSEPH |
Q5-08100 |
1 |
25.00 |
4661********2647 |
020257 |
04/01/2019 |
| RICHARDSON, THOMAS |
Q5-07704 |
1 |
35.00 |
4108********8089 |
020265 |
04/01/2019 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00170R |
04/01/2019 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********7946 |
064617 |
04/01/2019 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
07928C |
04/01/2019 |
| SLEDD, ANNA |
Q5-07656 |
1 |
35.00 |
4108********8089 |
013298 |
04/01/2019 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
029222 |
04/01/2019 |
| STANLEY, KATIE |
Q5-08270 |
1 |
20.00 |
4294********5333 |
195371 |
04/01/2019 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
020285 |
04/01/2019 |
| STUTSO, MARJORIE |
Q5-07227 |
1 |
25.00 |
4294********3128 |
195375 |
04/01/2019 |
| TAYLOR, DYLAN |
Q5-07376 |
1 |
30.00 |
4294********7892 |
195376 |
04/01/2019 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
195377 |
04/01/2019 |
| THOMPSON, HEATHER |
Q5-07531 |
1 |
25.00 |
4294********9996 |
195374 |
04/01/2019 |
| TRENT, AMANDA |
Q5-07505 |
1 |
20.00 |
4018********2040 |
046104 |
04/01/2019 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
046105 |
04/01/2019 |
| WALLACE, BODI |
Q5-06198 |
1 |
25.00 |
4294********0947 |
195372 |
04/01/2019 |
| WAMPLER, KENDRA |
Q5-07511 |
1 |
35.00 |
4737********8507 |
095561 |
04/01/2019 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4294********2912 |
195373 |
04/01/2019 |
| WIDNER, MASON |
Q5-06402 |
1 |
25.00 |
4294********0727 |
195378 |
04/01/2019 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********4353 |
044754 |
04/01/2019 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
046107 |
04/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 13 |
MasterCard |
330.00 |
| 77 |
Visa |
2001.99 |
| 4 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2449.99 |