Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDIS, JAKE |
Q5-07738 |
2 |
25.00 |
5390********6674 |
796406 |
11/15/2019 |
| ATWOOD, LISA |
Q5-05844 |
2 |
20.00 |
4018********8939 |
797344 |
11/15/2019 |
| AYALA, MONICA |
Q5-08026 |
2 |
20.00 |
4264********2645 |
797346 |
11/15/2019 |
| BARBETTO, CAMERON |
Q5-08022 |
2 |
35.00 |
4018********7238 |
796404 |
11/15/2019 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
024398 |
11/15/2019 |
| BARTON, RODNEY |
Q5-07965 |
2 |
25.00 |
4108********6661 |
029476 |
11/15/2019 |
| BECKNER, BRIANA |
Q5-08287 |
2 |
25.00 |
4108********6661 |
029480 |
11/15/2019 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
828394 |
11/15/2019 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
023993 |
11/15/2019 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********6768 |
874498 |
11/15/2019 |
| BOARDWINE, HALEY |
Q5-07801 |
2 |
20.00 |
4108********1833 |
008701 |
11/15/2019 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
010134 |
11/15/2019 |
| BORDWINE, ADAM |
Q5-07613 |
2 |
25.00 |
5390********1194 |
796407 |
11/15/2019 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
067446 |
11/15/2019 |
| BUTTRY, HALLIE |
Q5-07574 |
2 |
50.00 |
4135********0886 |
029490 |
11/15/2019 |
| BYRD, MATT |
Q5-07304 |
2 |
50.00 |
4737********5221 |
035027 |
11/15/2019 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5390********1503 |
797352 |
11/15/2019 |
| CASEY, BETHANY |
Q5-07298 |
2 |
25.00 |
4264********3193 |
797351 |
11/15/2019 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015056 |
11/15/2019 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4294********4598 |
874500 |
11/15/2019 |
| COLLIE, ELIJAH |
Q5-07977 |
2 |
30.00 |
4108********4886 |
008743 |
11/15/2019 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********8148 |
874501 |
11/15/2019 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
796413 |
11/15/2019 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
796410 |
11/15/2019 |
| DEPAOLO, HANNAH |
Q5-07527 |
2 |
30.00 |
4294********2366 |
874504 |
11/15/2019 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
25.00 |
4634********6406 |
008773 |
11/15/2019 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
029506 |
11/15/2019 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
067522 |
11/15/2019 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
067530 |
11/15/2019 |
| FARRIS, SONYA |
Q5-07953 |
2 |
25.00 |
4018********2398 |
796411 |
11/15/2019 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
25.00 |
5171********4344 |
02450Z |
11/15/2019 |
| FLORES, JUAN |
Q5-07742 |
2 |
35.00 |
5178********7531 |
02456Z |
11/15/2019 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
80.00 |
4856********7186 |
41479D |
11/15/2019 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********9011 |
796414 |
11/15/2019 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
874507 |
11/15/2019 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
064575 |
11/15/2019 |
| GREGORY, MARK |
Q5-07339 |
2 |
25.00 |
5390********5406 |
797357 |
11/15/2019 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H64488 |
11/15/2019 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********1456 |
874505 |
11/15/2019 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********3501 |
012389 |
11/15/2019 |
| HARTZOG, CARRIE |
Q5-07004 |
2 |
30.00 |
6011********1372 |
01541R |
11/15/2019 |
| HAYES, TEANA |
Q5-07140 |
2 |
50.00 |
4294********7832 |
874506 |
11/15/2019 |
| HEATH, CHELSEY |
Q5-08053 |
2 |
25.00 |
4264********8838 |
797359 |
11/15/2019 |
| HEATH, CURTIS |
Q5-07935 |
2 |
25.00 |
5390********4801 |
797358 |
11/15/2019 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
41526D |
11/15/2019 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
796422 |
11/15/2019 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
068184 |
11/15/2019 |
| HOLMES, CYNTHIA |
Q5-07126 |
2 |
25.00 |
4737********8509 |
080925 |
11/15/2019 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
099205 |
11/15/2019 |
| HUNT, ASHLEY |
Q5-06691 |
2 |
20.00 |
5390********3692 |
796423 |
11/15/2019 |
| JENKINS, AUSTIN |
Q5-06351 |
2 |
25.00 |
4264********0579 |
797360 |
11/15/2019 |
| JONES, ALEXIS |
Q5-07284 |
2 |
18.00 |
4264********9046 |
796421 |
11/15/2019 |
| JONES, TANNER |
Q5-07500 |
2 |
20.00 |
4294********3474 |
874508 |
11/15/2019 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********9875 |
067672 |
11/15/2019 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
013124 |
11/15/2019 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
056643 |
11/15/2019 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
874511 |
11/15/2019 |
| MARRS, KAYLA |
Q5-08039 |
2 |
35.00 |
4056********5493 |
646207 |
11/15/2019 |
| MARTIN, CHENOA |
Q5-07898 |
2 |
25.00 |
4264********5264 |
797365 |
11/15/2019 |
| MARTIN, LISA |
Q5-07236 |
2 |
50.00 |
5463********0584 |
02480P |
11/15/2019 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
051018 |
11/15/2019 |
| MCCONNELL, DAVE |
Q5-07667 |
2 |
20.00 |
4264********4246 |
797368 |
11/15/2019 |
| MCCOY, TAMMY |
Q5-08046 |
2 |
35.00 |
4050********7782 |
012584 |
11/15/2019 |
| MEADOWS, LISA |
Q5-07272 |
2 |
25.00 |
4135********9431 |
013132 |
11/15/2019 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
796426 |
11/15/2019 |
| MOORE, JULIE |
Q5-05184 |
2 |
35.00 |
5445********3010 |
015651 |
11/15/2019 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********1955 |
601515 |
11/15/2019 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
072416 |
11/15/2019 |
| NECESSARY, TOM |
Q5-08128 |
2 |
30.00 |
4862********3660 |
02487B |
11/15/2019 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
796428 |
11/15/2019 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
068210 |
11/15/2019 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
874512 |
11/15/2019 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
095685 |
11/15/2019 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
067752 |
11/15/2019 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********9026 |
040150 |
11/15/2019 |
| REYNOLDS, WAYLON |
Q5-07773 |
2 |
20.00 |
4018********6906 |
797371 |
11/15/2019 |
| RHOTEN, MATT |
Q5-06870 |
2 |
25.00 |
4018********4287 |
796432 |
11/15/2019 |
| RICHARDSON, KIM |
Q5-07741 |
2 |
20.00 |
5424********0622 |
30193P |
11/15/2019 |
| RINER, KODIE |
Q5-06878 |
2 |
25.00 |
4737********3989 |
017814 |
11/15/2019 |
| RITCHIE, SUSAN |
Q5-08018 |
2 |
35.00 |
4108********7874 |
009073 |
11/15/2019 |
| RIVERO, EMILY |
Q5-08154 |
2 |
25.00 |
4294********8519 |
874514 |
11/15/2019 |
| ROLEN, DIANA |
Q5-08170 |
2 |
25.00 |
4108********4511 |
067794 |
11/15/2019 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********2062 |
011111 |
11/15/2019 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********7622 |
797374 |
11/15/2019 |
| SEYMORE, LOGAN |
Q5-07974 |
2 |
20.00 |
4135********0807 |
011115 |
11/15/2019 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
20.00 |
4135********0554 |
011117 |
11/15/2019 |
| SILLS, AMANDA |
Q5-08288 |
2 |
19.00 |
4294********0515 |
874516 |
11/15/2019 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
797376 |
11/15/2019 |
| SMITH, AIDAN |
Q5-07466 |
2 |
35.00 |
4294********9850 |
874517 |
11/15/2019 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
067820 |
11/15/2019 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********9984 |
067842 |
11/15/2019 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
797378 |
11/15/2019 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
797380 |
11/15/2019 |
| THACKER, RAY |
Q5-07649 |
2 |
40.00 |
4737********8908 |
077756 |
11/15/2019 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
017486 |
11/15/2019 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
005784 |
11/15/2019 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********2348 |
874518 |
11/15/2019 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
5390********1372 |
796440 |
11/15/2019 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
5390********3509 |
797381 |
11/15/2019 |
| WATTERS, LINDSEY |
Q5-08015 |
2 |
35.00 |
4419********0892 |
256739 |
11/15/2019 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********4222 |
797383 |
11/15/2019 |
| WELCH, MICHAEL |
Q5-08009 |
2 |
20.00 |
4294********4756 |
874519 |
11/15/2019 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
797382 |
11/15/2019 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
796444 |
11/15/2019 |
| WILLIAMS, CHRIS |
Q5-00176 |
2 |
35.00 |
4294********1504 |
874520 |
11/15/2019 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
796442 |
11/15/2019 |
| WOLFE, SARAH |
Q5-07648 |
2 |
20.00 |
4294********7500 |
874521 |
11/15/2019 |
| WOOD, CHRISTA |
Q5-07507 |
2 |
25.00 |
4135********2871 |
024616 |
11/15/2019 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01553R |
11/15/2019 |
| WORLEY, MATT |
Q5-07618 |
2 |
25.00 |
4294********6154 |
874523 |
11/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
440.00 |
| 91 |
Visa |
2505.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.00 |