Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MONICA |
Q5-08026 |
2 |
20.00 |
4264********2645 |
985688 |
08/15/2019 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
053337 |
08/15/2019 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
868965 |
08/15/2019 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
098799 |
08/15/2019 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********6768 |
148886 |
08/15/2019 |
| BLEVINS, LAUREN |
Q5-07316 |
2 |
20.00 |
4737********3358 |
063116 |
08/15/2019 |
| BOARDWINE, HALEY |
Q5-07801 |
2 |
20.00 |
4108********1833 |
005149 |
08/15/2019 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
044464 |
08/15/2019 |
| BORDWINE, ADAM |
Q5-07613 |
2 |
25.00 |
5390********1194 |
984166 |
08/15/2019 |
| BRADLEY, DRU |
Q5-07363 |
2 |
35.00 |
4108********0456 |
005166 |
08/15/2019 |
| BUTTRY, HALLIE |
Q5-07574 |
2 |
50.00 |
4135********0886 |
021572 |
08/15/2019 |
| BYRD, MATT |
Q5-07304 |
2 |
50.00 |
4737********5221 |
040501 |
08/15/2019 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********1503 |
984165 |
08/15/2019 |
| CASEY, BETHANY |
Q5-07298 |
2 |
25.00 |
4264********3193 |
984164 |
08/15/2019 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********7180 |
984163 |
08/15/2019 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015647 |
08/15/2019 |
| CHILDRESS, TAYLOR |
Q5-07517 |
2 |
35.00 |
4737********7218 |
075424 |
08/15/2019 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4294********4598 |
148887 |
08/15/2019 |
| COLLINS, TERISSA |
Q5-07673 |
2 |
30.00 |
4602********1173 |
012906 |
08/15/2019 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********8148 |
148888 |
08/15/2019 |
| CREECH, MATRACA |
Q5-07652 |
2 |
20.00 |
4294********3942 |
148891 |
08/15/2019 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
984168 |
08/15/2019 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
985694 |
08/15/2019 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
985693 |
08/15/2019 |
| DEPAOLO, HANNAH |
Q5-07527 |
2 |
30.00 |
4294********2366 |
148890 |
08/15/2019 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
50.00 |
4634********6406 |
014954 |
08/15/2019 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
021585 |
08/15/2019 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
005231 |
08/15/2019 |
| ENIX, KATIE |
Q5-06855 |
2 |
20.00 |
4294********3789 |
148892 |
08/15/2019 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
005221 |
08/15/2019 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
25.00 |
5171********4344 |
04096Z |
08/15/2019 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
80.00 |
4856********7186 |
13623D |
08/15/2019 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********9011 |
984170 |
08/15/2019 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
148893 |
08/15/2019 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
062762 |
08/15/2019 |
| GREGORY, MARK |
Q5-07339 |
2 |
25.00 |
5390********5406 |
984172 |
08/15/2019 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H66209 |
08/15/2019 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********1456 |
148894 |
08/15/2019 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********3501 |
008782 |
08/15/2019 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01534R |
08/15/2019 |
| HAYES, TEANA |
Q5-07140 |
2 |
50.00 |
4294********7832 |
148895 |
08/15/2019 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
13633D |
08/15/2019 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
984173 |
08/15/2019 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
073095 |
08/15/2019 |
| HILL, MATHEW |
Q5-07907 |
2 |
20.00 |
4351********0048 |
074136 |
08/15/2019 |
| HODGE, GAVIN |
Q5-08086 |
2 |
25.00 |
4108********6569 |
015010 |
08/15/2019 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
061727 |
08/15/2019 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
018568 |
08/15/2019 |
| HUNT, ASHLEY |
Q5-06691 |
2 |
20.00 |
5390********3692 |
984176 |
08/15/2019 |
| JENKINS, AUSTIN |
Q5-06351 |
2 |
25.00 |
4264********0579 |
984174 |
08/15/2019 |
| JONES, ALEXIS |
Q5-07284 |
2 |
18.00 |
4264********9046 |
985697 |
08/15/2019 |
| JONES, TANNER |
Q5-07500 |
2 |
20.00 |
4294********3474 |
148897 |
08/15/2019 |
| LAMBERT, NICK |
Q5-07494 |
2 |
35.00 |
4159********1205 |
005269 |
08/15/2019 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********9875 |
015018 |
08/15/2019 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
022892 |
08/15/2019 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
061648 |
08/15/2019 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
148896 |
08/15/2019 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
005280 |
08/15/2019 |
| MARTIN, LISA |
Q5-07236 |
2 |
50.00 |
5463********0584 |
04104P |
08/15/2019 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
048990 |
08/15/2019 |
| MCCONNELL, DAVE |
Q5-07667 |
2 |
20.00 |
4264********4246 |
984175 |
08/15/2019 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
022898 |
08/15/2019 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
984177 |
08/15/2019 |
| MONREAL, KATYA |
Q5-07937 |
2 |
20.00 |
5275********1452 |
184012 |
08/15/2019 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********1955 |
556041 |
08/15/2019 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
074136 |
08/15/2019 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4351********8913 |
074136 |
08/15/2019 |
| OQUINN, ASHLEY |
Q5-06761 |
2 |
20.00 |
4294********5600 |
148898 |
08/15/2019 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
073104 |
08/15/2019 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
148899 |
08/15/2019 |
| RAHLEY, NICKY |
Q5-07622 |
2 |
25.00 |
4036********4606 |
04100C |
08/15/2019 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
424612 |
08/15/2019 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
005301 |
08/15/2019 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********9026 |
067491 |
08/15/2019 |
| REYNOLDS, WAYLON |
Q5-07773 |
2 |
20.00 |
4018********6906 |
985700 |
08/15/2019 |
| RICHARDSON, KIM |
Q5-07741 |
2 |
20.00 |
5424********0622 |
63197P |
08/15/2019 |
| RINER, KODIE |
Q5-06878 |
2 |
25.00 |
4737********3989 |
072383 |
08/15/2019 |
| RIVERO, EMILY |
Q5-08154 |
2 |
25.00 |
4294********8519 |
148900 |
08/15/2019 |
| ROLEN, DIANA |
Q5-08170 |
2 |
25.00 |
4108********4511 |
015056 |
08/15/2019 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********2062 |
023089 |
08/15/2019 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********0093 |
985703 |
08/15/2019 |
| SHEETS, RANDALL |
Q5-08130 |
2 |
30.00 |
4294********9068 |
148901 |
08/15/2019 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
20.00 |
4135********0554 |
030057 |
08/15/2019 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
984179 |
08/15/2019 |
| SMITH, AIDAN |
Q5-07466 |
2 |
35.00 |
4294********9850 |
148902 |
08/15/2019 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
005352 |
08/15/2019 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
984181 |
08/15/2019 |
| SPEARS, KRISTINA |
Q5-07675 |
2 |
30.00 |
4294********3015 |
148903 |
08/15/2019 |
| SPENCER, HAILEY |
Q5-07463 |
2 |
25.00 |
5155********2814 |
F1CNZS |
08/15/2019 |
| STANLEY, MARIE |
Q5-07351 |
2 |
30.00 |
5390********5364 |
984183 |
08/15/2019 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********9984 |
015100 |
08/15/2019 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
984182 |
08/15/2019 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
028542 |
08/15/2019 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
985705 |
08/15/2019 |
| THACKER, RAY |
Q5-07649 |
2 |
40.00 |
4737********8908 |
089192 |
08/15/2019 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
030075 |
08/15/2019 |
| TIGNOR, VICTORIA |
Q5-08148 |
2 |
20.00 |
4294********3058 |
148905 |
08/15/2019 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
019037 |
08/15/2019 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********2348 |
148908 |
08/15/2019 |
| TROGDON, BRIGETTE |
Q5-07364 |
2 |
25.00 |
4294********5946 |
148907 |
08/15/2019 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********1373 |
04144P |
08/15/2019 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
5390********1372 |
985713 |
08/15/2019 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
5390********3509 |
985716 |
08/15/2019 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
985709 |
08/15/2019 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
984188 |
08/15/2019 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
984189 |
08/15/2019 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
985712 |
08/15/2019 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
985710 |
08/15/2019 |
| WOLFE, SARAH |
Q5-07648 |
2 |
20.00 |
4294********7500 |
148909 |
08/15/2019 |
| WOOD, CHRISTA |
Q5-07507 |
2 |
25.00 |
4135********2871 |
028721 |
08/15/2019 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01558R |
08/15/2019 |
| WORLEY, MATT |
Q5-07618 |
2 |
25.00 |
4294********6154 |
148911 |
08/15/2019 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********8608 |
309245 |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
420.00 |
| 94 |
Visa |
2561.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3036.00 |