Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-07621 |
1 |
20.00 |
4264********7894 |
062990 |
07/01/2019 |
| ARINGTON, BRANDON |
Q5-07603 |
1 |
30.00 |
4737********6256 |
041570 |
07/01/2019 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00124R |
07/01/2019 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
416002 |
07/01/2019 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
187503 |
07/01/2019 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
093964 |
07/01/2019 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
062991 |
07/01/2019 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
026656 |
07/01/2019 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
019762 |
07/01/2019 |
| BROYLES, JESSICA |
Q5-07359 |
1 |
20.00 |
4634********3125 |
093960 |
07/01/2019 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
000274 |
07/01/2019 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
416007 |
07/01/2019 |
| CARRICO, MEGAN |
Q5-07028 |
1 |
30.00 |
5387********9657 |
014251 |
07/01/2019 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
25.00 |
5390********1448 |
063955 |
07/01/2019 |
| COLLINS, CANDACE |
Q5-08273 |
1 |
25.00 |
4294********7627 |
416006 |
07/01/2019 |
| COOKE, SYDNEY |
Q5-08201 |
1 |
30.00 |
4108********3121 |
094030 |
07/01/2019 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
416009 |
07/01/2019 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
063551 |
07/01/2019 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
164682 |
07/01/2019 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
019804 |
07/01/2019 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
019850 |
07/01/2019 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
092971 |
07/01/2019 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
062997 |
07/01/2019 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
032407 |
07/01/2019 |
| EVANS, ELIZABETH |
Q5-07357 |
1 |
20.00 |
4294********0244 |
416010 |
07/01/2019 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
09607C |
07/01/2019 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
063000 |
07/01/2019 |
| GILMORE, ROBERT |
Q5-07553 |
1 |
30.00 |
6011********5285 |
00165R |
07/01/2019 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
001849 |
07/01/2019 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
416012 |
07/01/2019 |
| GREENE, JOHNNY |
Q5-05967 |
1 |
20.00 |
4224********6272 |
006111 |
07/01/2019 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
019884 |
07/01/2019 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********0528 |
00139R |
07/01/2019 |
| HARRISON, TREVOR |
Q5-07721 |
1 |
20.00 |
4351********3910 |
073320 |
07/01/2019 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
063959 |
07/01/2019 |
| HILL, LOGAN |
Q5-07822 |
1 |
35.00 |
4294********8814 |
416013 |
07/01/2019 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
024636 |
07/01/2019 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
416014 |
07/01/2019 |
| HUGGINS, CHRYSTAL |
Q5-07537 |
1 |
25.00 |
4264********8517 |
063002 |
07/01/2019 |
| HUGGINS, JOANNA |
Q5-07624 |
1 |
25.00 |
5146********4650 |
94F7F0 |
07/01/2019 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********8652 |
063962 |
07/01/2019 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
005970 |
07/01/2019 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
063961 |
07/01/2019 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
008324 |
07/01/2019 |
| KESTNER, JOSH |
Q5-07607 |
1 |
25.00 |
5390********5841 |
063963 |
07/01/2019 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
027204 |
07/01/2019 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
024663 |
07/01/2019 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
50.00 |
4147********5764 |
001674 |
07/01/2019 |
| LISHEN, CHRISTIAN |
Q5-07755 |
1 |
35.00 |
4108********7790 |
094133 |
07/01/2019 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
063008 |
07/01/2019 |
| LONG, CHAD |
Q5-07677 |
1 |
25.00 |
4294********1070 |
416016 |
07/01/2019 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
416015 |
07/01/2019 |
| LYNCH, GREG |
Q5-05350 |
1 |
75.00 |
4018********3846 |
063006 |
07/01/2019 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
25.00 |
4036********3961 |
09625A |
07/01/2019 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
073321 |
07/01/2019 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
177577 |
07/01/2019 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********2449 |
073320 |
07/01/2019 |
| MCGLOCKLIN, CHAD |
Q5-07720 |
1 |
25.00 |
5390********1076 |
063010 |
07/01/2019 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
063965 |
07/01/2019 |
| MULLINS, BRITTANY |
Q5-07672 |
1 |
50.00 |
4294********8394 |
416017 |
07/01/2019 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00125P |
07/01/2019 |
| NEUJAHR, DARRYN |
Q5-07436 |
1 |
30.00 |
5452********7081 |
09631P |
07/01/2019 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
001601 |
07/01/2019 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
063012 |
07/01/2019 |
| PUCKETT, JOSEPH |
Q5-08100 |
1 |
25.00 |
4661********2647 |
019955 |
07/01/2019 |
| RIKHY, RAHUL |
Q5-07296 |
1 |
25.00 |
4400********0518 |
01695D |
07/01/2019 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00176R |
07/01/2019 |
| ROUSE, DUSTIN |
Q5-07759 |
1 |
20.00 |
4264********6002 |
063015 |
07/01/2019 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********7946 |
073321 |
07/01/2019 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
05804C |
07/01/2019 |
| STANLEY, KATIE |
Q5-08270 |
1 |
20.00 |
4294********5333 |
416020 |
07/01/2019 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
019980 |
07/01/2019 |
| TAYLOR, DYLAN |
Q5-07376 |
1 |
30.00 |
4294********7892 |
416022 |
07/01/2019 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
416021 |
07/01/2019 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
063016 |
07/01/2019 |
| WAMPLER, KENDRA |
Q5-07511 |
1 |
35.00 |
4737********8507 |
070349 |
07/01/2019 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4294********2912 |
416024 |
07/01/2019 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
32142D |
07/01/2019 |
| WIDNER, MASON |
Q5-06402 |
1 |
25.00 |
4294********0727 |
416025 |
07/01/2019 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********9206 |
063969 |
07/01/2019 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
063018 |
07/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 14 |
MasterCard |
350.00 |
| 62 |
Visa |
1616.99 |
| 4 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2084.99 |