Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-07621 |
1 |
20.00 |
4264********7894 |
038940 |
06/03/2019 |
| ARINGTON, BRANDON |
Q5-07603 |
1 |
30.00 |
4737********6256 |
049997 |
06/03/2019 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00380R |
06/03/2019 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
528639 |
06/03/2019 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
052410 |
06/03/2019 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
045426 |
06/03/2019 |
| BICKMORE, MYRANDA |
Q5-07113 |
1 |
25.00 |
4294********8881 |
528640 |
06/03/2019 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
036949 |
06/03/2019 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
024365 |
06/03/2019 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
045481 |
06/03/2019 |
| BROYLES, JESSICA |
Q5-07359 |
1 |
20.00 |
4634********3125 |
045463 |
06/03/2019 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
013995 |
06/03/2019 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
528641 |
06/03/2019 |
| CALE, LISA |
Q5-06307 |
1 |
20.00 |
4156********4777 |
036950 |
06/03/2019 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
4156********6617 |
038942 |
06/03/2019 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
25.00 |
5390********1448 |
036952 |
06/03/2019 |
| CARTER, MEGAN |
Q5-06627 |
1 |
20.00 |
4018********7773 |
038943 |
06/03/2019 |
| COLLINS, CANDACE |
Q5-08273 |
1 |
25.00 |
4294********7627 |
528642 |
06/03/2019 |
| COOKE, SYDNEY |
Q5-08201 |
1 |
30.00 |
4108********3121 |
045533 |
06/03/2019 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
528643 |
06/03/2019 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
044226 |
06/03/2019 |
| CRISP, JENNIFER |
Q5-07828 |
1 |
35.00 |
4737********6036 |
018432 |
06/03/2019 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
132309 |
06/03/2019 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
045532 |
06/03/2019 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
045544 |
06/03/2019 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
064553 |
06/03/2019 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
038945 |
06/03/2019 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
069415 |
06/03/2019 |
| EVANS, ELIZABETH |
Q5-07357 |
1 |
20.00 |
4294********0244 |
528644 |
06/03/2019 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
09610C |
06/03/2019 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
038946 |
06/03/2019 |
| GIBSON, LOUISE |
Q5-07504 |
1 |
35.00 |
4108********5475 |
092805 |
06/03/2019 |
| GILMORE, ROBERT |
Q5-07553 |
1 |
30.00 |
6011********5285 |
00328R |
06/03/2019 |
| GOBBLE, TIFFANY |
Q5-07498 |
1 |
25.00 |
4018********1246 |
036954 |
06/03/2019 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
003761 |
06/03/2019 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
528645 |
06/03/2019 |
| GREENE, JOHNNY |
Q5-05967 |
1 |
20.00 |
4224********6272 |
759106 |
06/03/2019 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
092810 |
06/03/2019 |
| HARRISON, MAKAYLA |
Q5-06976 |
1 |
30.00 |
4355********7724 |
055034 |
06/03/2019 |
| HARRISON, TREVOR |
Q5-07721 |
1 |
20.00 |
4351********3910 |
071320 |
06/03/2019 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
036955 |
06/03/2019 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
013426 |
06/03/2019 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
528647 |
06/03/2019 |
| HUGGINS, CHRYSTAL |
Q5-07537 |
1 |
25.00 |
4264********8517 |
038949 |
06/03/2019 |
| HUGGINS, JOANNA |
Q5-07624 |
1 |
25.00 |
5146********4650 |
C37182 |
06/03/2019 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********8652 |
038950 |
06/03/2019 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
010924 |
06/03/2019 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
036956 |
06/03/2019 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
759107 |
06/03/2019 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********9944 |
036957 |
06/03/2019 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
038951 |
06/03/2019 |
| KESTNER, JOSH |
Q5-07607 |
1 |
25.00 |
5390********5841 |
036958 |
06/03/2019 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
026003 |
06/03/2019 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
031266 |
06/03/2019 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
50.00 |
4147********5764 |
003552 |
06/03/2019 |
| LISHEN, CHRISTIAN |
Q5-07755 |
1 |
35.00 |
4108********7790 |
045604 |
06/03/2019 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
036960 |
06/03/2019 |
| LONG, CHAD |
Q5-07677 |
1 |
25.00 |
4294********1070 |
528650 |
06/03/2019 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
528649 |
06/03/2019 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3846 |
036961 |
06/03/2019 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
25.00 |
4036********3961 |
09624A |
06/03/2019 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
071321 |
06/03/2019 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
017555 |
06/03/2019 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********2449 |
071321 |
06/03/2019 |
| MCGLOCKLIN, CHAD |
Q5-07720 |
1 |
25.00 |
5390********1076 |
036964 |
06/03/2019 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
038954 |
06/03/2019 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00304P |
06/03/2019 |
| NEUJAHR, DARRYN |
Q5-07436 |
1 |
30.00 |
5452********7081 |
09634P |
06/03/2019 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********6941 |
528652 |
06/03/2019 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
003118 |
06/03/2019 |
| POWERS, CHEYANNE |
Q5-07799 |
1 |
35.00 |
4135********1421 |
013617 |
06/03/2019 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
036965 |
06/03/2019 |
| PUCKETT, JOSEPH |
Q5-08100 |
1 |
25.00 |
4661********2647 |
045631 |
06/03/2019 |
| RICHARDSON, THOMAS |
Q5-07704 |
1 |
35.00 |
4108********8089 |
092897 |
06/03/2019 |
| RIKHY, RAHUL |
Q5-07296 |
1 |
25.00 |
4400********0518 |
02656D |
06/03/2019 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00393R |
06/03/2019 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
09760C |
06/03/2019 |
| SLEDD, ANNA |
Q5-07656 |
1 |
35.00 |
4108********8089 |
045639 |
06/03/2019 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
013668 |
06/03/2019 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
092926 |
06/03/2019 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********9322 |
038958 |
06/03/2019 |
| TAYLOR, DYLAN |
Q5-07376 |
1 |
30.00 |
4294********7892 |
528657 |
06/03/2019 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
528656 |
06/03/2019 |
| THOMPSON, HEATHER |
Q5-07531 |
1 |
25.00 |
4294********9996 |
528655 |
06/03/2019 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
036968 |
06/03/2019 |
| WAMPLER, KENDRA |
Q5-07511 |
1 |
35.00 |
4737********8507 |
037121 |
06/03/2019 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4294********2912 |
528658 |
06/03/2019 |
| WHITT, CHRISTINE |
Q5-07030 |
1 |
30.00 |
4616********5172 |
32154D |
06/03/2019 |
| WIDNER, MASON |
Q5-06402 |
1 |
25.00 |
4294********0727 |
528659 |
06/03/2019 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********4353 |
038960 |
06/03/2019 |
| WILLIAMS, SAVANNAH |
Q5-07340 |
1 |
35.00 |
4294********2402 |
528660 |
06/03/2019 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
036970 |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 13 |
MasterCard |
320.00 |
| 75 |
Visa |
1951.99 |
| 3 |
Discover |
73.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2364.99 |