Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDIS, JAKE |
Q5-07738 |
2 |
25.00 |
5390********6674 |
050759 |
10/15/2019 |
| ATWOOD, LISA |
Q5-05844 |
2 |
20.00 |
4018********8939 |
050755 |
10/15/2019 |
| AYALA, MONICA |
Q5-08026 |
2 |
20.00 |
4264********2645 |
049045 |
10/15/2019 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
032053 |
10/15/2019 |
| BARTON, RODNEY |
Q5-07965 |
2 |
25.00 |
4108********6661 |
009256 |
10/15/2019 |
| BECKNER, BRIANA |
Q5-08287 |
2 |
25.00 |
4108********6661 |
012877 |
10/15/2019 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
516891 |
10/15/2019 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
016767 |
10/15/2019 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********6768 |
874967 |
10/15/2019 |
| BOARDWINE, HALEY |
Q5-07801 |
2 |
20.00 |
4108********1833 |
066358 |
10/15/2019 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
094276 |
10/15/2019 |
| BORDWINE, ADAM |
Q5-07613 |
2 |
25.00 |
5390********1194 |
049047 |
10/15/2019 |
| BOYD, CHRIS |
Q5-07926 |
2 |
35.00 |
4018********8701 |
049048 |
10/15/2019 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
021526 |
10/15/2019 |
| BUTTRY, HALLIE |
Q5-07574 |
2 |
50.00 |
4135********0886 |
015136 |
10/15/2019 |
| BYRD, MATT |
Q5-07304 |
2 |
50.00 |
4737********5221 |
034697 |
10/15/2019 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********1503 |
050765 |
10/15/2019 |
| CASEY, BETHANY |
Q5-07298 |
2 |
25.00 |
4264********3193 |
049050 |
10/15/2019 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********7180 |
050768 |
10/15/2019 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015544 |
10/15/2019 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4294********4598 |
874969 |
10/15/2019 |
| COLLIE, ELIJAH |
Q5-07977 |
2 |
30.00 |
4108********4886 |
066401 |
10/15/2019 |
| COLLINS, TERISSA |
Q5-07673 |
2 |
30.00 |
4602********1173 |
009263 |
10/15/2019 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********8148 |
874971 |
10/15/2019 |
| CREECH, MATRACA |
Q5-07652 |
2 |
20.00 |
4294********3942 |
874970 |
10/15/2019 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1272 |
049055 |
10/15/2019 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
050769 |
10/15/2019 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
049056 |
10/15/2019 |
| DEPAOLO, HANNAH |
Q5-07527 |
2 |
30.00 |
4294********2366 |
874972 |
10/15/2019 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
25.00 |
4634********6406 |
021561 |
10/15/2019 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
015150 |
10/15/2019 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
021569 |
10/15/2019 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
066413 |
10/15/2019 |
| FARRIS, SONYA |
Q5-07953 |
2 |
25.00 |
4018********2398 |
050771 |
10/15/2019 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
25.00 |
5171********4344 |
02441Z |
10/15/2019 |
| FLORES, JUAN |
Q5-07742 |
2 |
35.00 |
5178********7531 |
02443Z |
10/15/2019 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
80.00 |
4856********7186 |
41454D |
10/15/2019 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********9011 |
050772 |
10/15/2019 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
874974 |
10/15/2019 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
029934 |
10/15/2019 |
| GREGORY, MARK |
Q5-07339 |
2 |
25.00 |
5390********5406 |
050774 |
10/15/2019 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H66487 |
10/15/2019 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********1456 |
874977 |
10/15/2019 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********3501 |
015156 |
10/15/2019 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01536R |
10/15/2019 |
| HAYES, TEANA |
Q5-07140 |
2 |
50.00 |
4294********7832 |
874976 |
10/15/2019 |
| HEATH, CURTIS |
Q5-07935 |
2 |
25.00 |
5390********4801 |
049057 |
10/15/2019 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
41475D |
10/15/2019 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
050776 |
10/15/2019 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
069406 |
10/15/2019 |
| HILL, MATHEW |
Q5-07907 |
2 |
20.00 |
4351********0048 |
074414 |
10/15/2019 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
002443 |
10/15/2019 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
026682 |
10/15/2019 |
| HUNT, ASHLEY |
Q5-06691 |
2 |
20.00 |
5390********3692 |
049061 |
10/15/2019 |
| JENKINS, AUSTIN |
Q5-06351 |
2 |
25.00 |
4264********0579 |
049060 |
10/15/2019 |
| JONES, ALEXIS |
Q5-07284 |
2 |
18.00 |
4264********9046 |
050777 |
10/15/2019 |
| JONES, TANNER |
Q5-07500 |
2 |
20.00 |
4294********3474 |
874978 |
10/15/2019 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********9875 |
066516 |
10/15/2019 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
012899 |
10/15/2019 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
093825 |
10/15/2019 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
874979 |
10/15/2019 |
| MARTIN, CHENOA |
Q5-07898 |
2 |
25.00 |
4264********5264 |
050778 |
10/15/2019 |
| MARTIN, JOHN |
Q5-06480 |
2 |
20.00 |
4108********6674 |
021633 |
10/15/2019 |
| MARTIN, LISA |
Q5-07236 |
2 |
50.00 |
5463********0584 |
02464P |
10/15/2019 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
021968 |
10/15/2019 |
| MCCONNELL, DAVE |
Q5-07667 |
2 |
20.00 |
4264********4246 |
050780 |
10/15/2019 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
014665 |
10/15/2019 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
050781 |
10/15/2019 |
| MOORE, JULIE |
Q5-05184 |
2 |
35.00 |
5445********3010 |
015662 |
10/15/2019 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********1955 |
085445 |
10/15/2019 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
074415 |
10/15/2019 |
| NECESSARY, TOM |
Q5-08128 |
2 |
30.00 |
4862********3660 |
02470B |
10/15/2019 |
| OQUINN, ASHLEY |
Q5-06761 |
2 |
20.00 |
4294********5600 |
874980 |
10/15/2019 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
069421 |
10/15/2019 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
874981 |
10/15/2019 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
871116 |
10/15/2019 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
066573 |
10/15/2019 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********9026 |
096963 |
10/15/2019 |
| REYNOLDS, WAYLON |
Q5-07773 |
2 |
20.00 |
4018********6906 |
049065 |
10/15/2019 |
| RHOTEN, MATT |
Q5-06870 |
2 |
25.00 |
4018********4287 |
049066 |
10/15/2019 |
| RICHARDSON, KIM |
Q5-07741 |
2 |
20.00 |
5424********0622 |
97734P |
10/15/2019 |
| RINER, KODIE |
Q5-06878 |
2 |
25.00 |
4737********3989 |
062421 |
10/15/2019 |
| RIVERO, EMILY |
Q5-08154 |
2 |
25.00 |
4294********8519 |
874984 |
10/15/2019 |
| ROLEN, DIANA |
Q5-08170 |
2 |
25.00 |
4108********4511 |
066608 |
10/15/2019 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********2062 |
014677 |
10/15/2019 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********7622 |
049067 |
10/15/2019 |
| SHEETS, RANDALL |
Q5-08130 |
2 |
30.00 |
4294********9068 |
874985 |
10/15/2019 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
20.00 |
4135********0554 |
014679 |
10/15/2019 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
050785 |
10/15/2019 |
| SMITH, AIDAN |
Q5-07466 |
2 |
35.00 |
4294********9850 |
874987 |
10/15/2019 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
066640 |
10/15/2019 |
| STANLEY, MARIE |
Q5-07351 |
2 |
30.00 |
5390********5364 |
050793 |
10/15/2019 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********9984 |
021778 |
10/15/2019 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
049071 |
10/15/2019 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
021296 |
10/15/2019 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
049074 |
10/15/2019 |
| THACKER, RAY |
Q5-07649 |
2 |
40.00 |
4737********8908 |
016403 |
10/15/2019 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
021297 |
10/15/2019 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
009825 |
10/15/2019 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********2348 |
874988 |
10/15/2019 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********1373 |
02507P |
10/15/2019 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
5390********1372 |
050797 |
10/15/2019 |
| WATTERS, LINDSEY |
Q5-08015 |
2 |
35.00 |
4419********0892 |
117708 |
10/15/2019 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
049077 |
10/15/2019 |
| WELCH, MICHAEL |
Q5-08009 |
2 |
20.00 |
4294********4756 |
874989 |
10/15/2019 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
049079 |
10/15/2019 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
049082 |
10/15/2019 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
20.00 |
4264********0946 |
049083 |
10/15/2019 |
| WILLIAMS, CHRIS |
Q5-00176 |
2 |
35.00 |
4294********1504 |
874991 |
10/15/2019 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
049081 |
10/15/2019 |
| WOLFE, SARAH |
Q5-07648 |
2 |
20.00 |
4294********7500 |
874990 |
10/15/2019 |
| WOOD, CHRISTA |
Q5-07507 |
2 |
25.00 |
4135********2871 |
021311 |
10/15/2019 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01515R |
10/15/2019 |
| WORLEY, MATT |
Q5-07618 |
2 |
25.00 |
4294********6154 |
874993 |
10/15/2019 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********8608 |
753001 |
10/15/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
470.00 |
| 95 |
Visa |
2571.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3096.00 |