Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDIS, JAKE |
Q5-07738 |
2 |
25.00 |
5390********6674 |
047418 |
06/17/2019 |
| ATWOOD, LISA |
Q5-05844 |
2 |
20.00 |
4018********8939 |
047417 |
06/17/2019 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
028857 |
06/17/2019 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
969465 |
06/17/2019 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
093363 |
06/17/2019 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********6768 |
467396 |
06/17/2019 |
| BOARDWINE, HALEY |
Q5-07801 |
2 |
20.00 |
4108********1833 |
009422 |
06/17/2019 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
089638 |
06/17/2019 |
| BORDWINE, ADAM |
Q5-07613 |
2 |
25.00 |
5390********1194 |
045912 |
06/17/2019 |
| BRADLEY, DRU |
Q5-07363 |
2 |
35.00 |
4108********0456 |
070511 |
06/17/2019 |
| BUTTRY, HALLIE |
Q5-07574 |
2 |
50.00 |
4135********0886 |
025656 |
06/17/2019 |
| BYRD, MATT |
Q5-07304 |
2 |
50.00 |
4737********5221 |
083229 |
06/17/2019 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********3916 |
045913 |
06/17/2019 |
| CASEY, BETHANY |
Q5-07298 |
2 |
25.00 |
4264********3193 |
045916 |
06/17/2019 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********7180 |
045915 |
06/17/2019 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
017129 |
06/17/2019 |
| CHILDRESS, TAYLOR |
Q5-07517 |
2 |
35.00 |
4737********7218 |
018759 |
06/17/2019 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4294********4598 |
467398 |
06/17/2019 |
| COLLINS, TERISSA |
Q5-07673 |
2 |
30.00 |
4294********3628 |
467401 |
06/17/2019 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********8148 |
467400 |
06/17/2019 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
047423 |
06/17/2019 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
047424 |
06/17/2019 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
047427 |
06/17/2019 |
| DEPAOLO, HANNAH |
Q5-07527 |
2 |
30.00 |
4294********2366 |
467402 |
06/17/2019 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
50.00 |
4108********0248 |
070536 |
06/17/2019 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
015973 |
06/17/2019 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
009477 |
06/17/2019 |
| ENIX, KATIE |
Q5-06855 |
2 |
20.00 |
4294********3789 |
467404 |
06/17/2019 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
070560 |
06/17/2019 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
54.00 |
5171********4344 |
03730Z |
06/17/2019 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
80.00 |
4856********7186 |
45750D |
06/17/2019 |
| GREGORY, MARK |
Q5-07339 |
2 |
25.00 |
5390********5406 |
047431 |
06/17/2019 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H67530 |
06/17/2019 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********1456 |
467406 |
06/17/2019 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********3501 |
025701 |
06/17/2019 |
| HAMMONS, VICTORIA |
Q5-07042 |
2 |
25.00 |
5390********0645 |
045920 |
06/17/2019 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01755R |
06/17/2019 |
| HAYES, TEANA |
Q5-07140 |
2 |
50.00 |
4294********7832 |
467407 |
06/17/2019 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
45771D |
06/17/2019 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
047434 |
06/17/2019 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
069296 |
06/17/2019 |
| HICKS, LOGAN |
Q5-07127 |
2 |
20.00 |
5390********0249 |
045922 |
06/17/2019 |
| HODGE, GAVIN |
Q5-08086 |
2 |
25.00 |
4108********6569 |
009531 |
06/17/2019 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
042431 |
06/17/2019 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
050084 |
06/17/2019 |
| HUNT, ASHLEY |
Q5-06691 |
2 |
20.00 |
5390********3692 |
047436 |
06/17/2019 |
| JENKINS, AUSTIN |
Q5-06351 |
2 |
25.00 |
4264********0579 |
047435 |
06/17/2019 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********9046 |
045924 |
06/17/2019 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********3327 |
097762 |
06/17/2019 |
| JONES, TANNER |
Q5-07500 |
2 |
20.00 |
4294********3474 |
467409 |
06/17/2019 |
| LAMBERT, NICK |
Q5-07494 |
2 |
35.00 |
4159********1205 |
009579 |
06/17/2019 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********9875 |
070663 |
06/17/2019 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
016488 |
06/17/2019 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
082933 |
06/17/2019 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
467411 |
06/17/2019 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
070684 |
06/17/2019 |
| MARTIN, LISA |
Q5-07236 |
2 |
50.00 |
5463********0584 |
03754Z |
06/17/2019 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
031816 |
06/17/2019 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
012095 |
06/17/2019 |
| MEYER, EVA |
Q5-08114 |
2 |
30.00 |
4108********6409 |
009609 |
06/17/2019 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********4117 |
045925 |
06/17/2019 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********1955 |
073138 |
06/17/2019 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
467412 |
06/17/2019 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
075458 |
06/17/2019 |
| OQUINN, ASHLEY |
Q5-06761 |
2 |
20.00 |
4294********5600 |
467413 |
06/17/2019 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
069305 |
06/17/2019 |
| OWENS, LEIGHANNA |
Q5-06979 |
2 |
20.00 |
5390********3274 |
047438 |
06/17/2019 |
| RAHLEY, NICKY |
Q5-07622 |
2 |
25.00 |
4036********4606 |
03751C |
06/17/2019 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
120273 |
06/17/2019 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
070708 |
06/17/2019 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********9026 |
075270 |
06/17/2019 |
| REYNOLDS, WAYLON |
Q5-07773 |
2 |
20.00 |
4018********6906 |
047437 |
06/17/2019 |
| RHOTEN, MATT |
Q5-06870 |
2 |
25.00 |
4018********4287 |
047441 |
06/17/2019 |
| RINER, KODIE |
Q5-06878 |
2 |
25.00 |
4737********3989 |
082312 |
06/17/2019 |
| RIVERO, EMILY |
Q5-08154 |
2 |
25.00 |
4294********8519 |
467414 |
06/17/2019 |
| ROLEN, DIANA |
Q5-08170 |
2 |
25.00 |
4108********4511 |
009650 |
06/17/2019 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********2062 |
021295 |
06/17/2019 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********0093 |
045932 |
06/17/2019 |
| SHEETS, RANDALL |
Q5-08130 |
2 |
30.00 |
4294********9068 |
467416 |
06/17/2019 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
20.00 |
4135********0554 |
012117 |
06/17/2019 |
| SIMPSON, NOOMI |
Q5-07581 |
2 |
25.00 |
4264********4735 |
045935 |
06/17/2019 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
045934 |
06/17/2019 |
| SMITH, AIDAN |
Q5-07466 |
2 |
35.00 |
4294********9850 |
467417 |
06/17/2019 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
070734 |
06/17/2019 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
047442 |
06/17/2019 |
| SPENCER, HAILEY |
Q5-07463 |
2 |
25.00 |
5155********2814 |
AAFRRR |
06/17/2019 |
| STANLEY, MARIE |
Q5-07351 |
2 |
30.00 |
5390********5364 |
047445 |
06/17/2019 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********9984 |
009663 |
06/17/2019 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
047443 |
06/17/2019 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
018000 |
06/17/2019 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
047447 |
06/17/2019 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
016694 |
06/17/2019 |
| TIGNOR, VICTORIA |
Q5-08148 |
2 |
20.00 |
4294********3058 |
467420 |
06/17/2019 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
066796 |
06/17/2019 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********2348 |
467421 |
06/17/2019 |
| TROGDON, BRIGETTE |
Q5-07364 |
2 |
25.00 |
5178********8481 |
03783B |
06/17/2019 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********1373 |
03785P |
06/17/2019 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
047448 |
06/17/2019 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
5390********5814 |
045940 |
06/17/2019 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
045938 |
06/17/2019 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
047449 |
06/17/2019 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
045942 |
06/17/2019 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
045941 |
06/17/2019 |
| WILLIAMS, CHRIS |
Q5-00176 |
2 |
35.00 |
4294********7580 |
467423 |
06/17/2019 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
047451 |
06/17/2019 |
| WOLFE, SARAH |
Q5-07648 |
2 |
20.00 |
4294********7500 |
467422 |
06/17/2019 |
| WOOD, CHRISTA |
Q5-07507 |
2 |
25.00 |
4135********2871 |
018029 |
06/17/2019 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01706R |
06/17/2019 |
| WORLEY, MATT |
Q5-07618 |
2 |
25.00 |
4294********6154 |
467424 |
06/17/2019 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********8608 |
157237 |
06/17/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
524.00 |
| 89 |
Visa |
2443.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3022.00 |