Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-07621 |
1 |
20.00 |
4264********7894 |
322216 |
11/01/2019 |
| ARINGTON, BRANDON |
Q5-07603 |
1 |
30.00 |
4737********3298 |
015786 |
11/01/2019 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00176R |
11/01/2019 |
| AVERY, APRIL |
Q5-07772 |
1 |
30.00 |
5106********2501 |
465731 |
11/01/2019 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********3607 |
042150 |
11/01/2019 |
| BICKMORE, MYRANDA |
Q5-07113 |
1 |
25.00 |
4294********8881 |
827016 |
11/01/2019 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
322218 |
11/01/2019 |
| BLANKENSHIP, BRIAN |
Q5-08277 |
1 |
35.00 |
4264********8408 |
323921 |
11/01/2019 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
018720 |
11/01/2019 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
010363 |
11/01/2019 |
| BROYLES, JESSICA |
Q5-07359 |
1 |
20.00 |
4634********3125 |
010350 |
11/01/2019 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
037229 |
11/01/2019 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
827017 |
11/01/2019 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
25.00 |
5390********1448 |
323926 |
11/01/2019 |
| CLEVINGER, ZACHARY |
Q5-07951 |
1 |
35.00 |
3792*******1007 |
106372 |
11/01/2019 |
| CUDDY, TAYLOR |
Q5-07887 |
1 |
40.00 |
4018********7546 |
323927 |
11/01/2019 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
010417 |
11/01/2019 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
042214 |
11/01/2019 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
050768 |
11/01/2019 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
083667 |
11/01/2019 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
09555C |
11/01/2019 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
323928 |
11/01/2019 |
| GARRETT, BAYLEE |
Q5-07930 |
1 |
30.00 |
4264********5249 |
322223 |
11/01/2019 |
| GILMORE, ROBERT |
Q5-07553 |
1 |
30.00 |
6011********5285 |
00102R |
11/01/2019 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
001032 |
11/01/2019 |
| GREENE, JOHNNY |
Q5-05967 |
1 |
20.00 |
4224********6272 |
216319 |
11/01/2019 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
010451 |
11/01/2019 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********0528 |
00100R |
11/01/2019 |
| HARMON, WAYNE |
Q5-07961 |
1 |
25.00 |
4294********4811 |
827022 |
11/01/2019 |
| HARRISON, TREVOR |
Q5-07721 |
1 |
20.00 |
4351********3910 |
070318 |
11/01/2019 |
| HESS, ANTHONY |
Q5-07997 |
1 |
25.00 |
5390********1925 |
322225 |
11/01/2019 |
| HICKS, LOGAN |
Q5-07127 |
1 |
20.00 |
4019********4711 |
322228 |
11/01/2019 |
| HILL, LOGAN |
Q5-07822 |
1 |
35.00 |
4294********8814 |
827021 |
11/01/2019 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
010022 |
11/01/2019 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
827023 |
11/01/2019 |
| HUGGINS, CHRYSTAL |
Q5-07537 |
1 |
25.00 |
4264********8517 |
323933 |
11/01/2019 |
| HUGGINS, JOANNA |
Q5-07624 |
1 |
25.00 |
5146********4650 |
185E07 |
11/01/2019 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********8652 |
323932 |
11/01/2019 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
009527 |
11/01/2019 |
| JOHNSON, HEIDI |
Q5-07763 |
1 |
63.00 |
4634********7711 |
042305 |
11/01/2019 |
| KESTNER, JOSH |
Q5-07607 |
1 |
25.00 |
5390********5841 |
323935 |
11/01/2019 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4294********3737 |
827028 |
11/01/2019 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********8385 |
010499 |
11/01/2019 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
025400 |
11/01/2019 |
| LANDELL, JONATHON |
Q5-07875 |
1 |
30.00 |
4640********4680 |
09572D |
11/01/2019 |
| LISHEN, CHRISTIAN |
Q5-07755 |
1 |
35.00 |
4108********7790 |
010507 |
11/01/2019 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********5682 |
322229 |
11/01/2019 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********0166 |
827029 |
11/01/2019 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3846 |
323939 |
11/01/2019 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
25.00 |
4036********3961 |
09580A |
11/01/2019 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
070319 |
11/01/2019 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
819473 |
11/01/2019 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4351********2449 |
070319 |
11/01/2019 |
| MCGLOCKLIN, CHAD |
Q5-07720 |
1 |
25.00 |
5390********1076 |
322232 |
11/01/2019 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
322230 |
11/01/2019 |
| MILLER, STEPHEN |
Q5-07836 |
1 |
35.00 |
4294********5109 |
827030 |
11/01/2019 |
| MONTGOMERY, AMANDA |
Q5-07952 |
1 |
20.00 |
4085********9839 |
993223 |
11/01/2019 |
| MULLINS, AMANDA |
Q5-07505 |
1 |
40.00 |
4018********2477 |
322233 |
11/01/2019 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00128P |
11/01/2019 |
| NEUJAHR, DARRYN |
Q5-07436 |
1 |
30.00 |
5452********7081 |
09592P |
11/01/2019 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
993224 |
11/01/2019 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********2987 |
827031 |
11/01/2019 |
| ROARK, EMILY |
Q5-08243 |
1 |
25.00 |
6011********5047 |
00141R |
11/01/2019 |
| ROUSE, DUSTIN |
Q5-07759 |
1 |
20.00 |
4264********6002 |
322234 |
11/01/2019 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********7946 |
070320 |
11/01/2019 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
05443C |
11/01/2019 |
| SHREWSBURY, EDDIE |
Q5-07918 |
1 |
35.00 |
4085********8760 |
993225 |
11/01/2019 |
| SHREWSBURY, TRAVIS |
Q5-08073 |
1 |
30.00 |
4599********4561 |
H63396 |
11/01/2019 |
| SLEDD, ANNA |
Q5-07656 |
1 |
35.00 |
4108********8089 |
042401 |
11/01/2019 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
042410 |
11/01/2019 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
323944 |
11/01/2019 |
| THACKER, AMY |
Q5-07983 |
1 |
40.00 |
5390********6350 |
323943 |
11/01/2019 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
827032 |
11/01/2019 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
322240 |
11/01/2019 |
| WAMPLER, KENDRA |
Q5-07511 |
1 |
35.00 |
4737********8507 |
094968 |
11/01/2019 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4294********2912 |
827034 |
11/01/2019 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
32042D |
11/01/2019 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********9206 |
323948 |
11/01/2019 |
| YARBER, LANDON |
Q5-07925 |
1 |
35.00 |
5390********1464 |
322245 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 13 |
MasterCard |
345.00 |
| 61 |
Visa |
1651.99 |
| 4 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2129.99 |