Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4294********5611 |
294792 |
04/15/2019 |
| ANDIS, JAKE |
Q5-07738 |
2 |
25.00 |
5390********6674 |
040500 |
04/15/2019 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9644 |
01059Z |
04/15/2019 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
018991 |
04/15/2019 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
870686 |
04/15/2019 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
020912 |
04/15/2019 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********4438 |
294793 |
04/15/2019 |
| BOARDWINE, HALEY |
Q5-07457 |
2 |
25.00 |
4108********1833 |
010159 |
04/15/2019 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
056236 |
04/15/2019 |
| BORDWINE, ADAM |
Q5-07613 |
2 |
25.00 |
5390********1194 |
034260 |
04/15/2019 |
| BRADLEY, DRU |
Q5-07363 |
2 |
35.00 |
4108********0456 |
053603 |
04/15/2019 |
| BUTTRY, HALLIE |
Q5-07574 |
2 |
50.00 |
4135********0886 |
015904 |
04/15/2019 |
| BYRD, MATT |
Q5-07304 |
2 |
50.00 |
4737********5221 |
069456 |
04/15/2019 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********3916 |
034262 |
04/15/2019 |
| CASEY, BETHANY |
Q5-07298 |
2 |
25.00 |
4264********3193 |
040501 |
04/15/2019 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********7180 |
034263 |
04/15/2019 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015006 |
04/15/2019 |
| CHILDRESS, TAYLOR |
Q5-07517 |
2 |
35.00 |
4737********7218 |
029840 |
04/15/2019 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4294********4598 |
294795 |
04/15/2019 |
| COLLINS, TERISSA |
Q5-07673 |
2 |
30.00 |
4294********3628 |
294797 |
04/15/2019 |
| COUNTS, SANTHA |
Q5-07025 |
2 |
25.00 |
4634********6335 |
053656 |
04/15/2019 |
| CREECH, MATRACA |
Q5-07652 |
2 |
20.00 |
4294********3942 |
294798 |
04/15/2019 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
040504 |
04/15/2019 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
040509 |
04/15/2019 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
040506 |
04/15/2019 |
| DELOACH, JESSEE |
Q5-05386 |
2 |
35.00 |
4298********9067 |
040508 |
04/15/2019 |
| DEPAOLO, HANNAH |
Q5-07527 |
2 |
30.00 |
4294********2366 |
294796 |
04/15/2019 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
50.00 |
4108********0248 |
010200 |
04/15/2019 |
| DUNCAN, TIM |
Q5-07743 |
2 |
20.00 |
4294********3983 |
294799 |
04/15/2019 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
009067 |
04/15/2019 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
053664 |
04/15/2019 |
| ENIX, KATIE |
Q5-06855 |
2 |
30.00 |
4294********3789 |
294812 |
04/15/2019 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
010216 |
04/15/2019 |
| FIELDS, BETHANIE |
Q5-08087 |
2 |
25.00 |
4294********4603 |
294816 |
04/15/2019 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
54.00 |
4500********7675 |
00984A |
04/15/2019 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
80.00 |
4856********7186 |
70571D |
04/15/2019 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
294813 |
04/15/2019 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4156********7667 |
040523 |
04/15/2019 |
| GREGORY, MARK |
Q5-07339 |
2 |
25.00 |
5390********5406 |
040524 |
04/15/2019 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H63778 |
04/15/2019 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********5503 |
294808 |
04/15/2019 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********3501 |
009326 |
04/15/2019 |
| HAMMONS, VICTORIA |
Q5-07042 |
2 |
25.00 |
5390********0645 |
040522 |
04/15/2019 |
| HARNER, MEGAN |
Q5-07349 |
2 |
50.00 |
4294********0000 |
294811 |
04/15/2019 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01594R |
04/15/2019 |
| HAYES, TEANA |
Q5-07140 |
2 |
50.00 |
4294********7832 |
294809 |
04/15/2019 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
70571D |
04/15/2019 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
034276 |
04/15/2019 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
068463 |
04/15/2019 |
| HICKS, LOGAN |
Q5-07127 |
2 |
20.00 |
5390********0249 |
034278 |
04/15/2019 |
| HODGE, GAVIN |
Q5-08086 |
2 |
25.00 |
4108********6569 |
053949 |
04/15/2019 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
006645 |
04/15/2019 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
020550 |
04/15/2019 |
| HUNT, ASHLEY |
Q5-06691 |
2 |
20.00 |
5390********3692 |
040525 |
04/15/2019 |
| JENKINS, AUSTIN |
Q5-06351 |
2 |
25.00 |
4264********0579 |
034280 |
04/15/2019 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
294814 |
04/15/2019 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********9046 |
034281 |
04/15/2019 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********3327 |
036881 |
04/15/2019 |
| JONES, TANNER |
Q5-07500 |
2 |
20.00 |
4294********3474 |
294815 |
04/15/2019 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01542R |
04/15/2019 |
| LAMBERT, NICK |
Q5-07494 |
2 |
35.00 |
4159********1205 |
053961 |
04/15/2019 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********8546 |
010498 |
04/15/2019 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
031594 |
04/15/2019 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
083853 |
04/15/2019 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
294823 |
04/15/2019 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
010502 |
04/15/2019 |
| MARTIN, LISA |
Q5-07236 |
2 |
50.00 |
5463********0584 |
01194Z |
04/15/2019 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
090583 |
04/15/2019 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
031590 |
04/15/2019 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********1955 |
211429 |
04/15/2019 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
294817 |
04/15/2019 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
071706 |
04/15/2019 |
| NECESSARY, TOM |
Q5-08128 |
2 |
25.00 |
4862********3660 |
01194B |
04/15/2019 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
5390********2530 |
040539 |
04/15/2019 |
| OQUINN, ASHLEY |
Q5-06761 |
2 |
20.00 |
4294********5600 |
294822 |
04/15/2019 |
| OSBORNE, APRIL |
Q5-07545 |
2 |
25.00 |
4294********6022 |
294828 |
04/15/2019 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
068538 |
04/15/2019 |
| OWENS, LEIGHANNA |
Q5-06979 |
2 |
20.00 |
5390********3274 |
040541 |
04/15/2019 |
| RAHLEY, NICKY |
Q5-07622 |
2 |
25.00 |
4036********4606 |
01304C |
04/15/2019 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
812070 |
04/15/2019 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
054284 |
04/15/2019 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********9026 |
030553 |
04/15/2019 |
| REYNOLDS, WAYLON |
Q5-07100 |
2 |
20.00 |
4018********6906 |
040540 |
04/15/2019 |
| RHOTEN, MATT |
Q5-06870 |
2 |
25.00 |
4018********4287 |
034296 |
04/15/2019 |
| RICHARDSON, KIM |
Q5-07741 |
2 |
20.00 |
5424********0622 |
35475P |
04/15/2019 |
| RIVERO, EMILY |
Q5-08154 |
2 |
25.00 |
4294********8519 |
294839 |
04/15/2019 |
| ROLEN, DIANA |
Q5-08170 |
2 |
25.00 |
4264********4941 |
040547 |
04/15/2019 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********2062 |
032327 |
04/15/2019 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********0093 |
034300 |
04/15/2019 |
| SHEETS, RANDALL |
Q5-08130 |
2 |
30.00 |
4294********9068 |
294834 |
04/15/2019 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
20.00 |
4135********0554 |
015211 |
04/15/2019 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
040550 |
04/15/2019 |
| SMITH, AIDAN |
Q5-07466 |
2 |
35.00 |
4294********9850 |
294830 |
04/15/2019 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
032326 |
04/15/2019 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
054330 |
04/15/2019 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
034298 |
04/15/2019 |
| SPEARS, KRISTINA |
Q5-07675 |
2 |
30.00 |
4294********3015 |
294835 |
04/15/2019 |
| SPENCER, HAILEY |
Q5-07463 |
2 |
25.00 |
5155********2814 |
M5KGBC |
04/15/2019 |
| STANLEY, MARIE |
Q5-07351 |
2 |
30.00 |
5390********5364 |
040542 |
04/15/2019 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********9984 |
054345 |
04/15/2019 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
015185 |
04/15/2019 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
040543 |
04/15/2019 |
| THACKER, RAY |
Q5-07649 |
2 |
20.00 |
4737********8673 |
050473 |
04/15/2019 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
015193 |
04/15/2019 |
| TIGNOR, VICTORIA |
Q5-08148 |
2 |
20.00 |
4294********3058 |
294837 |
04/15/2019 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
007478 |
04/15/2019 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********2348 |
294829 |
04/15/2019 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********1373 |
01328P |
04/15/2019 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
040545 |
04/15/2019 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
5390********5814 |
034299 |
04/15/2019 |
| WARD, TIERRA |
Q5-07458 |
2 |
35.00 |
4737********4839 |
020131 |
04/15/2019 |
| WARREN, MELINDA |
Q5-06624 |
2 |
20.00 |
4294********2606 |
294836 |
04/15/2019 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
040553 |
04/15/2019 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
040552 |
04/15/2019 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
034297 |
04/15/2019 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
034301 |
04/15/2019 |
| WILLIAMS, CHRIS |
Q5-00176 |
2 |
35.00 |
4294********7580 |
294838 |
04/15/2019 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
040551 |
04/15/2019 |
| WOLFE, SARAH |
Q5-07648 |
2 |
20.00 |
4294********7500 |
294833 |
04/15/2019 |
| WOOD, CHRISTA |
Q5-07507 |
2 |
25.00 |
4135********2871 |
015420 |
04/15/2019 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01555R |
04/15/2019 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
031675 |
04/15/2019 |
| WORLEY, DAVID |
Q5-06546 |
2 |
20.00 |
4135********9932 |
013167 |
04/15/2019 |
| WORLEY, MATT |
Q5-07618 |
2 |
25.00 |
4294********6154 |
294840 |
04/15/2019 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********8608 |
871039 |
04/15/2019 |
| YATES, TONIA |
Q5-08223 |
2 |
35.00 |
4018********2253 |
040556 |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
505.00 |
| 103 |
Visa |
2867.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3447.00 |