Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDIS, JAKE |
Q5-07738 |
2 |
25.00 |
5390********6674 |
051364 |
07/15/2019 |
| ATWOOD, LISA |
Q5-05844 |
2 |
20.00 |
4018********8939 |
051363 |
07/15/2019 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
058068 |
07/15/2019 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
521053 |
07/15/2019 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
057420 |
07/15/2019 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********6768 |
329234 |
07/15/2019 |
| BOARDWINE, HALEY |
Q5-07801 |
2 |
20.00 |
4108********1833 |
094157 |
07/15/2019 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
058359 |
07/15/2019 |
| BORDWINE, ADAM |
Q5-07613 |
2 |
25.00 |
5390********1194 |
051367 |
07/15/2019 |
| BRADLEY, DRU |
Q5-07363 |
2 |
35.00 |
4108********0456 |
058082 |
07/15/2019 |
| BUTTRY, HALLIE |
Q5-07574 |
2 |
50.00 |
4135********0886 |
026933 |
07/15/2019 |
| BYRD, MATT |
Q5-07304 |
2 |
50.00 |
4737********5221 |
092156 |
07/15/2019 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********3916 |
051369 |
07/15/2019 |
| CASEY, BETHANY |
Q5-07298 |
2 |
25.00 |
4264********3193 |
050153 |
07/15/2019 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********7180 |
051368 |
07/15/2019 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015481 |
07/15/2019 |
| CHILDRESS, TAYLOR |
Q5-07517 |
2 |
35.00 |
4737********7218 |
018658 |
07/15/2019 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4294********4598 |
329236 |
07/15/2019 |
| COLLINS, TERISSA |
Q5-07673 |
2 |
30.00 |
4294********3628 |
329237 |
07/15/2019 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********8148 |
329238 |
07/15/2019 |
| CREECH, MATRACA |
Q5-07652 |
2 |
20.00 |
4294********3942 |
329239 |
07/15/2019 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
051370 |
07/15/2019 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
050155 |
07/15/2019 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
051371 |
07/15/2019 |
| DEPAOLO, HANNAH |
Q5-07527 |
2 |
30.00 |
4294********2366 |
329241 |
07/15/2019 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
50.00 |
4108********0248 |
058124 |
07/15/2019 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
028213 |
07/15/2019 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
094218 |
07/15/2019 |
| ENIX, KATIE |
Q5-06855 |
2 |
20.00 |
4294********3789 |
329240 |
07/15/2019 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
058121 |
07/15/2019 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
54.00 |
5171********4344 |
00567Z |
07/15/2019 |
| FLORES, JUAN |
Q5-07742 |
2 |
35.00 |
5178********7531 |
00568Z |
07/15/2019 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
80.00 |
4856********7186 |
35202D |
07/15/2019 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********9011 |
050156 |
07/15/2019 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
329242 |
07/15/2019 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
029315 |
07/15/2019 |
| GREGORY, MARK |
Q5-07339 |
2 |
25.00 |
5390********5406 |
051375 |
07/15/2019 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H66425 |
07/15/2019 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********1456 |
329243 |
07/15/2019 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********3501 |
028229 |
07/15/2019 |
| HAMMONS, VICTORIA |
Q5-07042 |
2 |
25.00 |
5390********0645 |
051376 |
07/15/2019 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01554R |
07/15/2019 |
| HAYES, TEANA |
Q5-07140 |
2 |
50.00 |
4294********7832 |
329244 |
07/15/2019 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
35232D |
07/15/2019 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
051377 |
07/15/2019 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
065616 |
07/15/2019 |
| HICKS, LOGAN |
Q5-07127 |
2 |
20.00 |
5390********0249 |
050160 |
07/15/2019 |
| HILL, MATHEW |
Q5-07907 |
2 |
20.00 |
4351********0048 |
074352 |
07/15/2019 |
| HODGE, GAVIN |
Q5-08086 |
2 |
25.00 |
4108********6569 |
058150 |
07/15/2019 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
072665 |
07/15/2019 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
073746 |
07/15/2019 |
| HUNT, ASHLEY |
Q5-06691 |
2 |
20.00 |
5390********3692 |
051378 |
07/15/2019 |
| JENKINS, AUSTIN |
Q5-06351 |
2 |
25.00 |
4264********0579 |
050161 |
07/15/2019 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********9046 |
051380 |
07/15/2019 |
| JONES, TANNER |
Q5-07500 |
2 |
20.00 |
4294********3474 |
329245 |
07/15/2019 |
| LAMBERT, NICK |
Q5-07494 |
2 |
35.00 |
4159********1205 |
058166 |
07/15/2019 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********9875 |
094239 |
07/15/2019 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
019551 |
07/15/2019 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
082484 |
07/15/2019 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
329246 |
07/15/2019 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
094255 |
07/15/2019 |
| MARTIN, LISA |
Q5-07236 |
2 |
50.00 |
5463********0584 |
00586Z |
07/15/2019 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
001725 |
07/15/2019 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********4117 |
051381 |
07/15/2019 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********1955 |
805020 |
07/15/2019 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
074352 |
07/15/2019 |
| NECESSARY, TOM |
Q5-08128 |
2 |
25.00 |
4862********3660 |
00588B |
07/15/2019 |
| OQUINN, ASHLEY |
Q5-06761 |
2 |
20.00 |
4294********5600 |
329247 |
07/15/2019 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
065632 |
07/15/2019 |
| OWENS, LEIGHANNA |
Q5-06979 |
2 |
20.00 |
5390********3274 |
050166 |
07/15/2019 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
329248 |
07/15/2019 |
| RAHLEY, NICKY |
Q5-07622 |
2 |
25.00 |
4036********4606 |
00586C |
07/15/2019 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
252199 |
07/15/2019 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
058189 |
07/15/2019 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********9026 |
098438 |
07/15/2019 |
| REYNOLDS, WAYLON |
Q5-07773 |
2 |
20.00 |
4018********6906 |
050168 |
07/15/2019 |
| RHOTEN, MATT |
Q5-06870 |
2 |
25.00 |
4018********4287 |
051386 |
07/15/2019 |
| RINER, KODIE |
Q5-06878 |
2 |
25.00 |
4737********3989 |
006321 |
07/15/2019 |
| RIVERO, EMILY |
Q5-08154 |
2 |
25.00 |
4294********8519 |
329249 |
07/15/2019 |
| ROLEN, DIANA |
Q5-08170 |
2 |
25.00 |
4108********4511 |
058211 |
07/15/2019 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********2062 |
022578 |
07/15/2019 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********0093 |
050170 |
07/15/2019 |
| SHEETS, RANDALL |
Q5-08130 |
2 |
30.00 |
4294********9068 |
329250 |
07/15/2019 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
20.00 |
4135********0554 |
022582 |
07/15/2019 |
| SILLS, AMANDA |
Q5-07130 |
2 |
19.00 |
4294********5405 |
329251 |
07/15/2019 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
050172 |
07/15/2019 |
| SMITH, AIDAN |
Q5-07466 |
2 |
35.00 |
4294********9850 |
329252 |
07/15/2019 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
094337 |
07/15/2019 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
050173 |
07/15/2019 |
| STANLEY, MARIE |
Q5-07351 |
2 |
30.00 |
5390********5364 |
051390 |
07/15/2019 |
| STREET, HANNAH |
Q5-07328 |
2 |
25.00 |
5178********3195 |
00608B |
07/15/2019 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********9984 |
058251 |
07/15/2019 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
050175 |
07/15/2019 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
022600 |
07/15/2019 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
051391 |
07/15/2019 |
| THACKER, RAY |
Q5-07649 |
2 |
20.00 |
4737********8908 |
062899 |
07/15/2019 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
025976 |
07/15/2019 |
| TIGNOR, VICTORIA |
Q5-08148 |
2 |
20.00 |
4294********3058 |
329255 |
07/15/2019 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
017942 |
07/15/2019 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********2348 |
329256 |
07/15/2019 |
| TROGDON, BRIGETTE |
Q5-07364 |
2 |
25.00 |
4294********5946 |
329257 |
07/15/2019 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********1373 |
00617P |
07/15/2019 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
050179 |
07/15/2019 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
5390********5814 |
050180 |
07/15/2019 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
051394 |
07/15/2019 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
050176 |
07/15/2019 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
051393 |
07/15/2019 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
050178 |
07/15/2019 |
| WILLIAMS, CHRIS |
Q5-00176 |
2 |
35.00 |
4294********7580 |
329259 |
07/15/2019 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
051395 |
07/15/2019 |
| WOLFE, SARAH |
Q5-07648 |
2 |
20.00 |
4294********7500 |
329258 |
07/15/2019 |
| WOOD, CHRISTA |
Q5-07507 |
2 |
25.00 |
4135********2871 |
020014 |
07/15/2019 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01551R |
07/15/2019 |
| WORLEY, MATT |
Q5-07618 |
2 |
25.00 |
4294********6154 |
329260 |
07/15/2019 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********8608 |
646657 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
554.00 |
| 93 |
Visa |
2537.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3146.00 |