Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MONICA |
Q5-08026 |
2 |
20.00 |
4264********2645 |
027293 |
09/16/2019 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
016032 |
09/16/2019 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
248887 |
09/16/2019 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
022098 |
09/16/2019 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********6768 |
400208 |
09/16/2019 |
| BLEVINS, LAUREN |
Q5-07316 |
2 |
20.00 |
4737********3358 |
046797 |
09/16/2019 |
| BOARDWINE, HALEY |
Q5-07801 |
2 |
20.00 |
4108********1833 |
087123 |
09/16/2019 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
085770 |
09/16/2019 |
| BORDWINE, ADAM |
Q5-07613 |
2 |
25.00 |
5390********1194 |
033989 |
09/16/2019 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
087114 |
09/16/2019 |
| BUTTRY, HALLIE |
Q5-07574 |
2 |
50.00 |
4135********0886 |
026480 |
09/16/2019 |
| BYRD, MATT |
Q5-07304 |
2 |
50.00 |
4737********5221 |
093595 |
09/16/2019 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********1503 |
033990 |
09/16/2019 |
| CASEY, BETHANY |
Q5-07298 |
2 |
25.00 |
4264********3193 |
033988 |
09/16/2019 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********7180 |
033991 |
09/16/2019 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
016862 |
09/16/2019 |
| CHILDRESS, TAYLOR |
Q5-07517 |
2 |
35.00 |
4737********7218 |
040833 |
09/16/2019 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4294********4598 |
400209 |
09/16/2019 |
| COLLIE, ELIJAH |
Q5-07977 |
2 |
30.00 |
4108********4886 |
087134 |
09/16/2019 |
| COLLINS, TERISSA |
Q5-07673 |
2 |
30.00 |
4602********1173 |
018213 |
09/16/2019 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********8148 |
400210 |
09/16/2019 |
| CREECH, MATRACA |
Q5-07652 |
2 |
20.00 |
4294********3942 |
400211 |
09/16/2019 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
027297 |
09/16/2019 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
033993 |
09/16/2019 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
027296 |
09/16/2019 |
| DEPAOLO, HANNAH |
Q5-07527 |
2 |
30.00 |
4294********2366 |
400212 |
09/16/2019 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
25.00 |
4634********6406 |
087149 |
09/16/2019 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
026661 |
09/16/2019 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
087138 |
09/16/2019 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
087146 |
09/16/2019 |
| FARRIS, SONYA |
Q5-07953 |
2 |
25.00 |
4018********2398 |
033995 |
09/16/2019 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
25.00 |
5171********4344 |
07420Z |
09/16/2019 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
80.00 |
4856********7186 |
91379D |
09/16/2019 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********9011 |
027300 |
09/16/2019 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
400213 |
09/16/2019 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
097153 |
09/16/2019 |
| GREGORY, MARK |
Q5-07339 |
2 |
25.00 |
5390********5406 |
027301 |
09/16/2019 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H62987 |
09/16/2019 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********1456 |
400214 |
09/16/2019 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********3501 |
026721 |
09/16/2019 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01613R |
09/16/2019 |
| HAYES, TEANA |
Q5-07140 |
2 |
50.00 |
4294********7832 |
400215 |
09/16/2019 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
91422D |
09/16/2019 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
027306 |
09/16/2019 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
062432 |
09/16/2019 |
| HILL, MATHEW |
Q5-07907 |
2 |
20.00 |
4351********0048 |
070914 |
09/16/2019 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
072782 |
09/16/2019 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
047029 |
09/16/2019 |
| JENKINS, AUSTIN |
Q5-06351 |
2 |
25.00 |
4264********0579 |
027307 |
09/16/2019 |
| JONES, ALEXIS |
Q5-07284 |
2 |
18.00 |
4264********9046 |
027308 |
09/16/2019 |
| JONES, TANNER |
Q5-07500 |
2 |
20.00 |
4294********3474 |
400216 |
09/16/2019 |
| LAMBERT, NICK |
Q5-07494 |
2 |
35.00 |
4159********1205 |
087216 |
09/16/2019 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********9875 |
087213 |
09/16/2019 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
016473 |
09/16/2019 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
067826 |
09/16/2019 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
400217 |
09/16/2019 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
087227 |
09/16/2019 |
| MARTIN, LISA |
Q5-07236 |
2 |
50.00 |
5463********0584 |
07446P |
09/16/2019 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
020647 |
09/16/2019 |
| MCCONNELL, DAVE |
Q5-07667 |
2 |
20.00 |
4264********4246 |
034004 |
09/16/2019 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
016506 |
09/16/2019 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
027311 |
09/16/2019 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********1955 |
004745 |
09/16/2019 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
070914 |
09/16/2019 |
| NECESSARY, TOM |
Q5-08128 |
2 |
30.00 |
4862********3660 |
07449B |
09/16/2019 |
| OQUINN, ASHLEY |
Q5-06761 |
2 |
20.00 |
4294********5600 |
400218 |
09/16/2019 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
062446 |
09/16/2019 |
| OWENS, LEIGHANNA |
Q5-06979 |
2 |
20.00 |
5390********3274 |
027312 |
09/16/2019 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
400219 |
09/16/2019 |
| RAHLEY, NICKY |
Q5-07622 |
2 |
25.00 |
4036********4606 |
07445C |
09/16/2019 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
657981 |
09/16/2019 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
070068 |
09/16/2019 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********9026 |
039425 |
09/16/2019 |
| REYNOLDS, WAYLON |
Q5-07773 |
2 |
20.00 |
4018********6906 |
034007 |
09/16/2019 |
| RICHARDSON, KIM |
Q5-07741 |
2 |
20.00 |
5424********0622 |
19509P |
09/16/2019 |
| RINER, KODIE |
Q5-06878 |
2 |
25.00 |
4737********3989 |
072319 |
09/16/2019 |
| RIVERO, EMILY |
Q5-08154 |
2 |
25.00 |
4294********8519 |
400222 |
09/16/2019 |
| ROLEN, DIANA |
Q5-08170 |
2 |
25.00 |
4108********4511 |
070096 |
09/16/2019 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********2062 |
016706 |
09/16/2019 |
| SHEETS, RANDALL |
Q5-08130 |
2 |
30.00 |
4294********9068 |
400223 |
09/16/2019 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
20.00 |
4135********0554 |
030297 |
09/16/2019 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
034009 |
09/16/2019 |
| SMITH, AIDAN |
Q5-07466 |
2 |
35.00 |
4294********9850 |
400224 |
09/16/2019 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
070110 |
09/16/2019 |
| STANLEY, MARIE |
Q5-07351 |
2 |
30.00 |
5390********5364 |
027315 |
09/16/2019 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********9984 |
087314 |
09/16/2019 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
034010 |
09/16/2019 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
030319 |
09/16/2019 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
034011 |
09/16/2019 |
| THACKER, RAY |
Q5-07649 |
2 |
40.00 |
4737********8908 |
078794 |
09/16/2019 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
030323 |
09/16/2019 |
| TIGNOR, VICTORIA |
Q5-08148 |
2 |
20.00 |
4294********3058 |
400227 |
09/16/2019 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
033709 |
09/16/2019 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********2348 |
400228 |
09/16/2019 |
| TROGDON, BRIGETTE |
Q5-07364 |
2 |
25.00 |
4294********5946 |
400229 |
09/16/2019 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********1373 |
07469P |
09/16/2019 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
5390********1372 |
027317 |
09/16/2019 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
5390********3509 |
034013 |
09/16/2019 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
034014 |
09/16/2019 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
027316 |
09/16/2019 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
027319 |
09/16/2019 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
027318 |
09/16/2019 |
| WILLIAMS, CHRIS |
Q5-00176 |
2 |
35.00 |
4294********1504 |
400231 |
09/16/2019 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
034012 |
09/16/2019 |
| WOLFE, SARAH |
Q5-07648 |
2 |
20.00 |
4294********7500 |
400230 |
09/16/2019 |
| WOOD, CHRISTA |
Q5-07507 |
2 |
25.00 |
4135********2871 |
030512 |
09/16/2019 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01638R |
09/16/2019 |
| WORLEY, MATT |
Q5-07618 |
2 |
25.00 |
4294********6154 |
400232 |
09/16/2019 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********8608 |
553594 |
09/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
355.00 |
| 93 |
Visa |
2521.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2931.00 |