Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-07621 |
1 |
20.00 |
4264********7894 |
338776 |
05/01/2019 |
| ARINGTON, BRANDON |
Q5-07603 |
1 |
30.00 |
4737********6256 |
029301 |
05/01/2019 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00138R |
05/01/2019 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
880957 |
05/01/2019 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
890796 |
05/01/2019 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
075625 |
05/01/2019 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
333169 |
05/01/2019 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
488952 |
05/01/2019 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
075853 |
05/01/2019 |
| BROYLES, JESSICA |
Q5-07359 |
1 |
20.00 |
4634********3125 |
003063 |
05/01/2019 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
025783 |
05/01/2019 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
880958 |
05/01/2019 |
| CALE, LISA |
Q5-06307 |
1 |
20.00 |
4156********4777 |
333192 |
05/01/2019 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
4156********6617 |
338792 |
05/01/2019 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
25.00 |
5390********1448 |
333177 |
05/01/2019 |
| CARTER, MEGAN |
Q5-06627 |
1 |
20.00 |
4018********7773 |
333205 |
05/01/2019 |
| COLLINS, CANDACE |
Q5-08273 |
1 |
25.00 |
4294********7627 |
880962 |
05/01/2019 |
| COOKE, SYDNEY |
Q5-08201 |
1 |
30.00 |
4108********3121 |
076127 |
05/01/2019 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
880966 |
05/01/2019 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
009142 |
05/01/2019 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
190236 |
05/01/2019 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
003248 |
05/01/2019 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
003294 |
05/01/2019 |
| DEWAN, AVERY |
Q5-07593 |
1 |
30.00 |
4036********9537 |
058875 |
05/01/2019 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
057601 |
05/01/2019 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
333211 |
05/01/2019 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
063335 |
05/01/2019 |
| EVANS, ELIZABETH |
Q5-07357 |
1 |
20.00 |
4294********0244 |
880968 |
05/01/2019 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
07431C |
05/01/2019 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
333208 |
05/01/2019 |
| GIBSON, LOUISE |
Q5-07504 |
1 |
35.00 |
4108********5475 |
003414 |
05/01/2019 |
| GILMORE, ROBERT |
Q5-07553 |
1 |
30.00 |
6011********5285 |
00117R |
05/01/2019 |
| GOBBLE, TIFFANY |
Q5-07498 |
1 |
25.00 |
4018********1246 |
333203 |
05/01/2019 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
001249 |
05/01/2019 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
880969 |
05/01/2019 |
| GREENE, JOHNNY |
Q5-05967 |
1 |
20.00 |
4224********6272 |
477697 |
05/01/2019 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
003344 |
05/01/2019 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00101R |
05/01/2019 |
| HARRISON, MAKAYLA |
Q5-06976 |
1 |
30.00 |
4355********7724 |
038100 |
05/01/2019 |
| HARRISON, TREVOR |
Q5-07721 |
1 |
20.00 |
4351********3910 |
062915 |
05/01/2019 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
338789 |
05/01/2019 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
030517 |
05/01/2019 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
880970 |
05/01/2019 |
| HUGGINS, CHRYSTAL |
Q5-07537 |
1 |
25.00 |
4264********8517 |
333219 |
05/01/2019 |
| HUGGINS, JOANNA |
Q5-07624 |
1 |
35.00 |
5146********4650 |
2AE968 |
05/01/2019 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********8652 |
338812 |
05/01/2019 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
039078 |
05/01/2019 |
| INGRAM, JESSICA |
Q5-07294 |
1 |
25.00 |
4737********3450 |
001938 |
05/01/2019 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
338809 |
05/01/2019 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
477698 |
05/01/2019 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********9944 |
333222 |
05/01/2019 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
338817 |
05/01/2019 |
| KESTNER, JOSH |
Q5-07607 |
1 |
25.00 |
5390********5841 |
333212 |
05/01/2019 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4294********9546 |
880972 |
05/01/2019 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
023361 |
05/01/2019 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
030531 |
05/01/2019 |
| LEEDY, ISAAK |
Q5-07413 |
1 |
35.00 |
4294********7588 |
880974 |
05/01/2019 |
| LESLIE, ERIN |
Q5-07001 |
1 |
30.00 |
4264********3384 |
338805 |
05/01/2019 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
50.00 |
4147********5764 |
001958 |
05/01/2019 |
| LISHEN, CHRISTIAN |
Q5-07755 |
1 |
35.00 |
4108********7790 |
003843 |
05/01/2019 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
338825 |
05/01/2019 |
| LONG, CHAD |
Q5-07677 |
1 |
25.00 |
4294********1070 |
880978 |
05/01/2019 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
880979 |
05/01/2019 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
338831 |
05/01/2019 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
25.00 |
4036********3961 |
07592A |
05/01/2019 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
062919 |
05/01/2019 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
132053 |
05/01/2019 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********2449 |
062918 |
05/01/2019 |
| MCGLOCKLIN, CHAD |
Q5-07720 |
1 |
25.00 |
5390********1076 |
333235 |
05/01/2019 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
333242 |
05/01/2019 |
| MULLINS, BRITTANY |
Q5-07672 |
1 |
50.00 |
4294********8394 |
880986 |
05/01/2019 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00172P |
05/01/2019 |
| NEUJAHR, DARRYN |
Q5-07436 |
1 |
30.00 |
5452********7081 |
07655P |
05/01/2019 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********6941 |
880988 |
05/01/2019 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
001381 |
05/01/2019 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
338820 |
05/01/2019 |
| PRICE, LOUISE |
Q5-07407 |
1 |
30.00 |
4294********2894 |
880984 |
05/01/2019 |
| PUCKETT, JOSEPH |
Q5-08100 |
1 |
25.00 |
4661********2647 |
076926 |
05/01/2019 |
| RICHARDSON, THOMAS |
Q5-07704 |
1 |
35.00 |
4108********8089 |
077050 |
05/01/2019 |
| RIKHY, RAHUL |
Q5-07296 |
1 |
25.00 |
4400********0518 |
03714D |
05/01/2019 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00108R |
05/01/2019 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********7946 |
062923 |
05/01/2019 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
08014C |
05/01/2019 |
| SLEDD, ANNA |
Q5-07656 |
1 |
35.00 |
4108********8089 |
077148 |
05/01/2019 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
013873 |
05/01/2019 |
| STANLEY, KATIE |
Q5-08270 |
1 |
20.00 |
4294********5333 |
881000 |
05/01/2019 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
004220 |
05/01/2019 |
| STUTSO, MARJORIE |
Q5-07227 |
1 |
25.00 |
4294********3128 |
880999 |
05/01/2019 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********9322 |
338851 |
05/01/2019 |
| TAYLOR, DYLAN |
Q5-07376 |
1 |
30.00 |
4294********7892 |
880987 |
05/01/2019 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
880997 |
05/01/2019 |
| THOMPSON, HEATHER |
Q5-07531 |
1 |
25.00 |
4294********9996 |
880995 |
05/01/2019 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
333264 |
05/01/2019 |
| WALLACE, BODI |
Q5-06198 |
1 |
25.00 |
4294********0947 |
880991 |
05/01/2019 |
| WAMPLER, KENDRA |
Q5-07511 |
1 |
35.00 |
4737********8507 |
042461 |
05/01/2019 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4294********2912 |
880998 |
05/01/2019 |
| WHITT, CHRISTINE |
Q5-07030 |
1 |
30.00 |
4616********5172 |
92594D |
05/01/2019 |
| WIDNER, MASON |
Q5-06402 |
1 |
25.00 |
4294********0727 |
880994 |
05/01/2019 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********4353 |
333276 |
05/01/2019 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
333263 |
05/01/2019 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 13 |
MasterCard |
330.00 |
| 82 |
Visa |
2131.99 |
| 4 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2579.99 |