Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-07621 |
1 |
20.00 |
4264********7894 |
126738 |
02/02/2020 |
| ARINGTON, BRANDON |
Q5-07603 |
1 |
30.00 |
4737********3298 |
085493 |
02/02/2020 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00260R |
02/02/2020 |
| AVERY, APRIL |
Q5-07772 |
1 |
30.00 |
4059********0390 |
207502 |
02/02/2020 |
| BLANKENSHIP, BRIAN |
Q5-08277 |
1 |
35.00 |
4264********8408 |
122141 |
02/02/2020 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
017466 |
02/02/2020 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
007135 |
02/02/2020 |
| BROWN, GRAYSON |
Q5-07857 |
1 |
50.00 |
4264********4370 |
126740 |
02/02/2020 |
| BROYLES, JESSICA |
Q5-07359 |
1 |
20.00 |
4634********3125 |
003875 |
02/02/2020 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
083030 |
02/02/2020 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
771386 |
02/02/2020 |
| CASEY, TERRA |
Q5-08561 |
1 |
35.00 |
4046********2826 |
932508 |
02/02/2020 |
| CLEVINGER, ZACHARY |
Q5-07972 |
1 |
35.00 |
3792*******1007 |
134370 |
02/02/2020 |
| COLLINS, TERISSA |
Q5-07673 |
1 |
30.00 |
4294********3628 |
771387 |
02/02/2020 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********7741 |
771388 |
02/02/2020 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
007158 |
02/02/2020 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
003886 |
02/02/2020 |
| DELP, BLAYNE |
Q5-07861 |
1 |
35.00 |
4264********9880 |
126742 |
02/02/2020 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
023528 |
02/02/2020 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
082015 |
02/02/2020 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
09001C |
02/02/2020 |
| FULLER, TONYA |
Q5-08537 |
1 |
35.00 |
4018********0406 |
122146 |
02/02/2020 |
| GARRETT, BAYLEE |
Q5-07930 |
1 |
30.00 |
4264********5249 |
126745 |
02/02/2020 |
| GILMORE, ROBERT |
Q5-08301 |
1 |
30.00 |
6011********5285 |
00274R |
02/02/2020 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********0806 |
771390 |
02/02/2020 |
| GREGORY, DEVIN |
Q5-08078 |
1 |
30.00 |
4294********7579 |
771391 |
02/02/2020 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
007181 |
02/02/2020 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********0528 |
00294R |
02/02/2020 |
| HARMON, WAYNE |
Q5-07961 |
1 |
25.00 |
4294********4811 |
771392 |
02/02/2020 |
| HICKS, LOGAN |
Q5-07127 |
1 |
20.00 |
4019********4711 |
122147 |
02/02/2020 |
| HILL, LOGAN |
Q5-07822 |
1 |
35.00 |
4294********8814 |
771393 |
02/02/2020 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
009050 |
02/02/2020 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
771395 |
02/02/2020 |
| HUGGINS, JOANNA |
Q5-07624 |
1 |
25.00 |
5146********4650 |
849E4C |
02/02/2020 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********4391 |
122149 |
02/02/2020 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
087872 |
02/02/2020 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0507 |
122150 |
02/02/2020 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
336703 |
02/02/2020 |
| KESTNER, JOSH |
Q5-08292 |
1 |
25.00 |
4019********1756 |
122153 |
02/02/2020 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********8385 |
003951 |
02/02/2020 |
| LANDELL, JONATHON |
Q5-07875 |
1 |
30.00 |
4246********2039 |
09023G |
02/02/2020 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
024354 |
02/02/2020 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
09028D |
02/02/2020 |
| LISHEN, CHRISTIAN |
Q5-07755 |
1 |
35.00 |
4108********7790 |
003961 |
02/02/2020 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********5682 |
126748 |
02/02/2020 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********0166 |
771397 |
02/02/2020 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3846 |
122154 |
02/02/2020 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
48.99 |
4036********3961 |
09028A |
02/02/2020 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
35.00 |
4294********4128 |
771398 |
02/02/2020 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
023634 |
02/02/2020 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
761947 |
02/02/2020 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
122157 |
02/02/2020 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00201P |
02/02/2020 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
657602 |
02/02/2020 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********2987 |
771399 |
02/02/2020 |
| ROUSE, DUSTIN |
Q5-07759 |
1 |
20.00 |
4264********6002 |
126751 |
02/02/2020 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********7946 |
023634 |
02/02/2020 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
00223C |
02/02/2020 |
| SHREWSBURY, EDDIE |
Q5-07918 |
1 |
35.00 |
4085********8760 |
657603 |
02/02/2020 |
| SLEDD, ANNA |
Q5-07656 |
1 |
35.00 |
4108********8089 |
004002 |
02/02/2020 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********0432 |
004009 |
02/02/2020 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
007260 |
02/02/2020 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
122160 |
02/02/2020 |
| SUTHERLAND, JOHN |
Q5-08031 |
1 |
30.00 |
4294********7965 |
771401 |
02/02/2020 |
| THACKER, AMY |
Q5-07983 |
1 |
40.00 |
5156********4304 |
09055Z |
02/02/2020 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
122162 |
02/02/2020 |
| WAMPLER, KENDRA |
Q5-07511 |
1 |
40.00 |
4737********8507 |
008803 |
02/02/2020 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4294********2912 |
771402 |
02/02/2020 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
63502D |
02/02/2020 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********9206 |
126754 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
105.00 |
| 62 |
Visa |
1742.98 |
| 3 |
Discover |
73.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.98 |