Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-07621 |
1 |
20.00 |
4264********7894 |
017652 |
08/01/2019 |
| ARINGTON, BRANDON |
Q5-07603 |
1 |
30.00 |
4737********6256 |
073381 |
08/01/2019 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00145R |
08/01/2019 |
| AVERY, ALEXIS |
Q5-07955 |
1 |
30.00 |
4294********6638 |
146385 |
08/01/2019 |
| AVERY, APRIL |
Q5-07772 |
1 |
30.00 |
5106********2501 |
971431 |
08/01/2019 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
146387 |
08/01/2019 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
004123 |
08/01/2019 |
| BICKMORE, MYRANDA |
Q5-07113 |
1 |
25.00 |
4294********8881 |
146386 |
08/01/2019 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
017345 |
08/01/2019 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
008243 |
08/01/2019 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
017855 |
08/01/2019 |
| BROYLES, JESSICA |
Q5-07359 |
1 |
20.00 |
4634********3125 |
017851 |
08/01/2019 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
002551 |
08/01/2019 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
146388 |
08/01/2019 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
25.00 |
5390********1448 |
017654 |
08/01/2019 |
| CARTER, MEGAN |
Q5-06627 |
1 |
20.00 |
4018********7773 |
017348 |
08/01/2019 |
| COLLINS, CANDACE |
Q5-08273 |
1 |
25.00 |
4294********7627 |
146390 |
08/01/2019 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
146391 |
08/01/2019 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
051862 |
08/01/2019 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
127344 |
08/01/2019 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
017888 |
08/01/2019 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
004210 |
08/01/2019 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
049010 |
08/01/2019 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
017656 |
08/01/2019 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
086251 |
08/01/2019 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
06645C |
08/01/2019 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
017351 |
08/01/2019 |
| GILMORE, ROBERT |
Q5-07553 |
1 |
30.00 |
6011********5285 |
00188R |
08/01/2019 |
| GOBBLE, TIFFANY |
Q5-07498 |
1 |
25.00 |
4018********1246 |
017350 |
08/01/2019 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
001636 |
08/01/2019 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
146394 |
08/01/2019 |
| GREENE, JOHNNY |
Q5-05967 |
1 |
20.00 |
4224********6272 |
241411 |
08/01/2019 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
017911 |
08/01/2019 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********0528 |
00197R |
08/01/2019 |
| HARRISON, TREVOR |
Q5-07721 |
1 |
20.00 |
4351********3910 |
072555 |
08/01/2019 |
| HESS, ANTHONY |
Q5-07997 |
1 |
25.00 |
5390********1925 |
017353 |
08/01/2019 |
| HILL, LOGAN |
Q5-07822 |
1 |
35.00 |
4294********8814 |
146393 |
08/01/2019 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
018503 |
08/01/2019 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
146395 |
08/01/2019 |
| HUGGINS, CHRYSTAL |
Q5-07537 |
1 |
25.00 |
4264********8517 |
017659 |
08/01/2019 |
| HUGGINS, JOANNA |
Q5-07624 |
1 |
25.00 |
5146********4650 |
968767 |
08/01/2019 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********8652 |
017661 |
08/01/2019 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
081406 |
08/01/2019 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
017660 |
08/01/2019 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
241412 |
08/01/2019 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********9944 |
017355 |
08/01/2019 |
| KESTNER, JOSH |
Q5-07607 |
1 |
25.00 |
5390********5841 |
017662 |
08/01/2019 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4294********3737 |
146396 |
08/01/2019 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
026758 |
08/01/2019 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
023113 |
08/01/2019 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
50.00 |
4147********5764 |
001027 |
08/01/2019 |
| LISHEN, CHRISTIAN |
Q5-07755 |
1 |
35.00 |
4108********7790 |
017975 |
08/01/2019 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********5682 |
017663 |
08/01/2019 |
| LONG, CHAD |
Q5-07677 |
1 |
25.00 |
4294********1070 |
146398 |
08/01/2019 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
146397 |
08/01/2019 |
| LYNCH, GREG |
Q5-05350 |
1 |
75.00 |
4018********3846 |
017356 |
08/01/2019 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
25.00 |
4036********3961 |
06660A |
08/01/2019 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
072555 |
08/01/2019 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
079985 |
08/01/2019 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********2449 |
072555 |
08/01/2019 |
| MCGLOCKLIN, CHAD |
Q5-07720 |
1 |
25.00 |
5390********1076 |
017665 |
08/01/2019 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
017358 |
08/01/2019 |
| MILLER, STEPHEN |
Q5-07836 |
1 |
35.00 |
4294********5109 |
146399 |
08/01/2019 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00121P |
08/01/2019 |
| NEUJAHR, DARRYN |
Q5-07436 |
1 |
30.00 |
5452********7081 |
06666P |
08/01/2019 |
| OLINGER, LINDA |
Q5-08246 |
1 |
25.00 |
4351********8913 |
072555 |
08/01/2019 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********2987 |
146400 |
08/01/2019 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
001114 |
08/01/2019 |
| PRICE, EMILY |
Q5-06956 |
1 |
30.00 |
5390********5082 |
017361 |
08/01/2019 |
| RIKHY, RAHUL |
Q5-07296 |
1 |
25.00 |
4400********0518 |
02205D |
08/01/2019 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00190R |
08/01/2019 |
| ROUSE, DUSTIN |
Q5-07759 |
1 |
20.00 |
4264********6002 |
017362 |
08/01/2019 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********7946 |
072555 |
08/01/2019 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
01535C |
08/01/2019 |
| SLEDD, ANNA |
Q5-07656 |
1 |
35.00 |
4108********8089 |
004326 |
08/01/2019 |
| STANLEY, KATIE |
Q5-08270 |
1 |
20.00 |
4294********5333 |
146401 |
08/01/2019 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
018018 |
08/01/2019 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
017363 |
08/01/2019 |
| THACKER, AMY |
Q5-07983 |
1 |
40.00 |
5390********6350 |
017365 |
08/01/2019 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
146402 |
08/01/2019 |
| THOMPSON, HEATHER |
Q5-07531 |
1 |
25.00 |
4294********9996 |
146405 |
08/01/2019 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
017366 |
08/01/2019 |
| WAMPLER, KENDRA |
Q5-07511 |
1 |
35.00 |
4737********8507 |
034922 |
08/01/2019 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4294********2912 |
146404 |
08/01/2019 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
55594D |
08/01/2019 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********9206 |
017675 |
08/01/2019 |
| YARBER, LANDON |
Q5-07925 |
1 |
35.00 |
5390********1464 |
017368 |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 15 |
MasterCard |
405.00 |
| 67 |
Visa |
1723.99 |
| 4 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2246.99 |