Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-07621 |
1 |
20.00 |
4264********7894 |
773448 |
09/02/2019 |
| ARINGTON, BRANDON |
Q5-07603 |
1 |
30.00 |
4737********6256 |
004455 |
09/02/2019 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00257R |
09/02/2019 |
| AVERY, APRIL |
Q5-07772 |
1 |
30.00 |
5106********2501 |
181466 |
09/02/2019 |
| BAKER, EARL |
Q5-07023 |
1 |
25.00 |
4294********9516 |
379218 |
09/02/2019 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********4827 |
048106 |
09/02/2019 |
| BICKMORE, MYRANDA |
Q5-07113 |
1 |
25.00 |
4294********8881 |
379217 |
09/02/2019 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
774047 |
09/02/2019 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
010028 |
09/02/2019 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
032941 |
09/02/2019 |
| BROYLES, JESSICA |
Q5-07359 |
1 |
20.00 |
4634********3125 |
032965 |
09/02/2019 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
058733 |
09/02/2019 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
379219 |
09/02/2019 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
25.00 |
5390********1448 |
774049 |
09/02/2019 |
| CLEVINGER, ZACHARY |
Q5-07951 |
1 |
35.00 |
3792*******1007 |
102120 |
09/02/2019 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
024674 |
09/02/2019 |
| CUDDY, TAYLOR |
Q5-07887 |
1 |
40.00 |
4018********7546 |
774051 |
09/02/2019 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
048122 |
09/02/2019 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
048127 |
09/02/2019 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
066153 |
09/02/2019 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
773450 |
09/02/2019 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
014997 |
09/02/2019 |
| EVANS, ELIZABETH |
Q5-07357 |
1 |
20.00 |
4294********0244 |
379220 |
09/02/2019 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
05636C |
09/02/2019 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
774053 |
09/02/2019 |
| GILMORE, ROBERT |
Q5-07553 |
1 |
30.00 |
6011********5285 |
00204R |
09/02/2019 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
002103 |
09/02/2019 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********3171 |
379221 |
09/02/2019 |
| GREENE, JOHNNY |
Q5-05967 |
1 |
20.00 |
4224********6272 |
646190 |
09/02/2019 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
032973 |
09/02/2019 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********0528 |
00266R |
09/02/2019 |
| HARRISON, TREVOR |
Q5-07721 |
1 |
20.00 |
4351********3910 |
081854 |
09/02/2019 |
| HESS, ANTHONY |
Q5-07997 |
1 |
25.00 |
5390********1925 |
773454 |
09/02/2019 |
| HICKS, LOGAN |
Q5-07127 |
1 |
20.00 |
4019********4711 |
774055 |
09/02/2019 |
| HILL, LOGAN |
Q5-07822 |
1 |
35.00 |
4294********8814 |
379223 |
09/02/2019 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
016690 |
09/02/2019 |
| HUGGINS, CHRYSTAL |
Q5-07537 |
1 |
25.00 |
4264********8517 |
773453 |
09/02/2019 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********8652 |
774056 |
09/02/2019 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
026781 |
09/02/2019 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
773457 |
09/02/2019 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
646192 |
09/02/2019 |
| KESTNER, JOSH |
Q5-07607 |
1 |
25.00 |
5390********5841 |
773460 |
09/02/2019 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4294********3737 |
379225 |
09/02/2019 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
029936 |
09/02/2019 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
031599 |
09/02/2019 |
| LISHEN, CHRISTIAN |
Q5-07755 |
1 |
35.00 |
4108********7790 |
033015 |
09/02/2019 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********5682 |
774058 |
09/02/2019 |
| LONG, CHAD |
Q5-07677 |
1 |
25.00 |
4294********1070 |
379226 |
09/02/2019 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********0166 |
379227 |
09/02/2019 |
| LYNCH, GREG |
Q5-05350 |
1 |
75.00 |
4018********3846 |
774059 |
09/02/2019 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
25.00 |
4036********3961 |
05652A |
09/02/2019 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
081855 |
09/02/2019 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
654583 |
09/02/2019 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4351********2449 |
081855 |
09/02/2019 |
| MCGLOCKLIN, CHAD |
Q5-07720 |
1 |
25.00 |
5390********1076 |
773462 |
09/02/2019 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
773463 |
09/02/2019 |
| MILLER, STEPHEN |
Q5-07836 |
1 |
35.00 |
4294********5109 |
379229 |
09/02/2019 |
| MONTGOMERY, AMANDA |
Q5-07952 |
1 |
20.00 |
4085********9839 |
556250 |
09/02/2019 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00299P |
09/02/2019 |
| NEUJAHR, DARRYN |
Q5-07436 |
1 |
30.00 |
5452********7081 |
05665P |
09/02/2019 |
| NIETO-BAINES, CHRISTIAN |
Q5-07313 |
1 |
30.00 |
4355********1961 |
173126 |
09/02/2019 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********2987 |
379230 |
09/02/2019 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********0388 |
00226R |
09/02/2019 |
| ROSS, RENEE |
Q5-07894 |
1 |
25.00 |
4294********5409 |
379231 |
09/02/2019 |
| ROUSE, DUSTIN |
Q5-07759 |
1 |
20.00 |
4264********6002 |
773464 |
09/02/2019 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********7946 |
081855 |
09/02/2019 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
01633C |
09/02/2019 |
| SHREWSBURY, TRAVIS |
Q5-08073 |
1 |
30.00 |
4599********4561 |
H74931 |
09/02/2019 |
| SLEDD, ANNA |
Q5-07656 |
1 |
35.00 |
4108********8089 |
048200 |
09/02/2019 |
| STANLEY, KATIE |
Q5-08270 |
1 |
20.00 |
4294********5333 |
379232 |
09/02/2019 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
033060 |
09/02/2019 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
774061 |
09/02/2019 |
| THACKER, AMY |
Q5-07983 |
1 |
40.00 |
5390********6350 |
774064 |
09/02/2019 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
379234 |
09/02/2019 |
| THOMPSON, HEATHER |
Q5-07531 |
1 |
25.00 |
4294********9996 |
379233 |
09/02/2019 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
774063 |
09/02/2019 |
| WAMPLER, KENDRA |
Q5-07511 |
1 |
35.00 |
4737********8507 |
054260 |
09/02/2019 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4294********2912 |
379235 |
09/02/2019 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
85569D |
09/02/2019 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********9206 |
774062 |
09/02/2019 |
| YARBER, LANDON |
Q5-07925 |
1 |
35.00 |
5390********1464 |
773466 |
09/02/2019 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 13 |
MasterCard |
350.00 |
| 63 |
Visa |
1618.99 |
| 4 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2101.99 |