Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-07621 |
1 |
20.00 |
4264********7894 |
970310 |
12/01/2019 |
| ARINGTON, BRANDON |
Q5-07603 |
1 |
30.00 |
4737********3298 |
072332 |
12/01/2019 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00188R |
12/01/2019 |
| AVERY, APRIL |
Q5-07772 |
1 |
30.00 |
5106********2501 |
600249 |
12/01/2019 |
| BICKMORE, MEGHAN |
Q5-07156 |
1 |
25.00 |
4108********3607 |
022378 |
12/01/2019 |
| BICKMORE, MYRANDA |
Q5-07113 |
1 |
25.00 |
4294********8881 |
696288 |
12/01/2019 |
| BLACKBURN, CARSON |
Q5-08115 |
1 |
25.00 |
5390********1395 |
970315 |
12/01/2019 |
| BLANKENSHIP, BRIAN |
Q5-08277 |
1 |
35.00 |
4264********8408 |
972306 |
12/01/2019 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
013171 |
12/01/2019 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
024429 |
12/01/2019 |
| BROYLES, JESSICA |
Q5-07359 |
1 |
20.00 |
4634********3125 |
022414 |
12/01/2019 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
023846 |
12/01/2019 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
696289 |
12/01/2019 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
25.00 |
5390********1448 |
970319 |
12/01/2019 |
| CLEVINGER, ZACHARY |
Q5-07972 |
1 |
35.00 |
3792*******1007 |
188690 |
12/01/2019 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********7741 |
696292 |
12/01/2019 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
070358 |
12/01/2019 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
022509 |
12/01/2019 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
022497 |
12/01/2019 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
049752 |
12/01/2019 |
| DUNCAN, TRISTON |
Q5-06833 |
1 |
30.00 |
5390********5461 |
972312 |
12/01/2019 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
033546 |
12/01/2019 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
02054C |
12/01/2019 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
5390********6771 |
972314 |
12/01/2019 |
| GARRETT, BAYLEE |
Q5-07930 |
1 |
30.00 |
4264********5249 |
970324 |
12/01/2019 |
| GILMORE, ROBERT |
Q5-07553 |
1 |
30.00 |
6011********5285 |
00147R |
12/01/2019 |
| GOBBLE, TIFFANY |
Q5-07498 |
1 |
25.00 |
4018********1246 |
972318 |
12/01/2019 |
| GOULDING, CHELSEA |
Q5-08161 |
1 |
20.00 |
4270********7751 |
001514 |
12/01/2019 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********0806 |
696296 |
12/01/2019 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
024621 |
12/01/2019 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********0528 |
00161R |
12/01/2019 |
| HARMON, WAYNE |
Q5-07961 |
1 |
25.00 |
4294********4811 |
696297 |
12/01/2019 |
| HARRISON, TREVOR |
Q5-07721 |
1 |
20.00 |
4351********3910 |
053735 |
12/01/2019 |
| HESS, ANTHONY |
Q5-07997 |
1 |
25.00 |
5390********1925 |
970330 |
12/01/2019 |
| HICKS, LOGAN |
Q5-07127 |
1 |
20.00 |
4019********4711 |
970328 |
12/01/2019 |
| HILL, LOGAN |
Q5-07822 |
1 |
35.00 |
4294********8814 |
696298 |
12/01/2019 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
011874 |
12/01/2019 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
696299 |
12/01/2019 |
| HUGGINS, CHRYSTAL |
Q5-07537 |
1 |
25.00 |
4264********8517 |
970329 |
12/01/2019 |
| HUGGINS, JOANNA |
Q5-07624 |
1 |
25.00 |
5146********4650 |
DC343C |
12/01/2019 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
049818 |
12/01/2019 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
547370 |
12/01/2019 |
| JOHNSON, HEIDI |
Q5-07763 |
1 |
63.00 |
4634********7711 |
024712 |
12/01/2019 |
| KESTNER, JOSH |
Q5-07607 |
1 |
25.00 |
5390********5841 |
972329 |
12/01/2019 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4294********3737 |
696301 |
12/01/2019 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********8385 |
024756 |
12/01/2019 |
| LANDELL, JONATHON |
Q5-07875 |
1 |
30.00 |
4640********4680 |
02071D |
12/01/2019 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
25.00 |
4147********5179 |
02077D |
12/01/2019 |
| LISHEN, CHRISTIAN |
Q5-07755 |
1 |
35.00 |
4108********7790 |
024773 |
12/01/2019 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********5682 |
970340 |
12/01/2019 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********0166 |
696303 |
12/01/2019 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3846 |
972334 |
12/01/2019 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
25.00 |
4036********3961 |
02078A |
12/01/2019 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
053736 |
12/01/2019 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
738847 |
12/01/2019 |
| MCGLOCKLIN, CHAD |
Q5-07720 |
1 |
25.00 |
5390********1076 |
970344 |
12/01/2019 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
972337 |
12/01/2019 |
| MONTGOMERY, AMANDA |
Q5-07952 |
1 |
20.00 |
4085********9839 |
215632 |
12/01/2019 |
| MULLINS, AMANDA |
Q5-07505 |
1 |
40.00 |
4018********2477 |
970342 |
12/01/2019 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00175P |
12/01/2019 |
| NEUJAHR, DARRYN |
Q5-07436 |
1 |
30.00 |
5452********7081 |
02088P |
12/01/2019 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
215633 |
12/01/2019 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********2987 |
696304 |
12/01/2019 |
| ROUSE, DUSTIN |
Q5-07759 |
1 |
20.00 |
4264********6002 |
972340 |
12/01/2019 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********7946 |
053736 |
12/01/2019 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
06809C |
12/01/2019 |
| SHREWSBURY, EDDIE |
Q5-07918 |
1 |
35.00 |
4085********8760 |
215634 |
12/01/2019 |
| SHREWSBURY, TRAVIS |
Q5-08073 |
1 |
30.00 |
4599********4561 |
H46812 |
12/01/2019 |
| SLEDD, ANNA |
Q5-07656 |
1 |
35.00 |
4108********8089 |
024895 |
12/01/2019 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
024885 |
12/01/2019 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
972343 |
12/01/2019 |
| SUTHERLAND, JOHN |
Q5-08031 |
1 |
30.00 |
4294********7965 |
696306 |
12/01/2019 |
| THACKER, AMY |
Q5-07983 |
1 |
40.00 |
5390********6350 |
972345 |
12/01/2019 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
696307 |
12/01/2019 |
| THOMPSON, HEATHER |
Q5-07531 |
1 |
25.00 |
4294********9996 |
696308 |
12/01/2019 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
970353 |
12/01/2019 |
| WAMPLER, KENDRA |
Q5-07511 |
1 |
35.00 |
4737********8507 |
060379 |
12/01/2019 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4294********2912 |
696309 |
12/01/2019 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
73664D |
12/01/2019 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********9206 |
970358 |
12/01/2019 |
| YARBER, LANDON |
Q5-07925 |
1 |
35.00 |
5390********1464 |
970356 |
12/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 14 |
MasterCard |
375.00 |
| 63 |
Visa |
1691.99 |
| 3 |
Discover |
73.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2174.99 |