Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MONICA |
Q5-08012 |
2 |
20.00 |
4264********2645 |
335949 |
02/17/2020 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
005979 |
02/17/2020 |
| BARTON, RODNEY |
Q5-07965 |
2 |
25.00 |
4108********6661 |
011096 |
02/17/2020 |
| BECKNER, BRIANA |
Q5-08287 |
2 |
25.00 |
4108********6661 |
031016 |
02/17/2020 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
070226 |
02/17/2020 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********9674 |
984541 |
02/17/2020 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
039864 |
02/17/2020 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********6768 |
984542 |
02/17/2020 |
| BOARDWINE, HALEY |
Q5-07801 |
2 |
20.00 |
4108********1833 |
067135 |
02/17/2020 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
038593 |
02/17/2020 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
056157 |
02/17/2020 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
056165 |
02/17/2020 |
| BUTTRY, HALLIE |
Q5-07574 |
2 |
60.00 |
4135********0886 |
011107 |
02/17/2020 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
017760 |
02/17/2020 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4018********5041 |
336233 |
02/17/2020 |
| CLARK, EBONY |
Q5-07428 |
2 |
25.00 |
4018********3755 |
335952 |
02/17/2020 |
| COLLIE, ELIJAH |
Q5-07977 |
2 |
30.00 |
4108********4886 |
056177 |
02/17/2020 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********8148 |
984543 |
02/17/2020 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1447 |
335953 |
02/17/2020 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
335954 |
02/17/2020 |
| DEPAOLO, HANNAH |
Q5-07527 |
2 |
35.00 |
4294********2366 |
984545 |
02/17/2020 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
25.00 |
4634********6406 |
067185 |
02/17/2020 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
011131 |
02/17/2020 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
056209 |
02/17/2020 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
067204 |
02/17/2020 |
| FARRIS, SONYA |
Q5-07953 |
2 |
25.00 |
4018********2398 |
335955 |
02/17/2020 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
25.00 |
5171********4344 |
05436Z |
02/17/2020 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
80.00 |
4856********7186 |
51443D |
02/17/2020 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
984546 |
02/17/2020 |
| GOBBLE, TIFFANY |
Q5-07498 |
2 |
25.00 |
4018********0370 |
336235 |
02/17/2020 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
066461 |
02/17/2020 |
| GREGORY, MARK |
Q5-08548 |
2 |
25.00 |
4224********8577 |
070228 |
02/17/2020 |
| GRIFFITH, CANDICE |
Q5-08520 |
2 |
35.00 |
4294********3607 |
984547 |
02/17/2020 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H67587 |
02/17/2020 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********1456 |
984548 |
02/17/2020 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********3501 |
021368 |
02/17/2020 |
| HEATH, CHELSEY |
Q5-08053 |
2 |
25.00 |
4264********8838 |
336237 |
02/17/2020 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
51465D |
02/17/2020 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
4224********1144 |
070229 |
02/17/2020 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
068221 |
02/17/2020 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
062481 |
02/17/2020 |
| JENKINS, AUSTIN |
Q5-06351 |
2 |
25.00 |
4264********0579 |
336238 |
02/17/2020 |
| JONES, ALEXIS |
Q5-07284 |
2 |
18.00 |
4264********9046 |
335960 |
02/17/2020 |
| JONES, TANNER |
Q5-07500 |
2 |
20.00 |
4294********3474 |
984549 |
02/17/2020 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********9875 |
056270 |
02/17/2020 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
021542 |
02/17/2020 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
093423 |
02/17/2020 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
984550 |
02/17/2020 |
| MARRS, KAYLA |
Q5-08039 |
2 |
35.00 |
4056********5493 |
080926 |
02/17/2020 |
| MARTIN, CHENOA |
Q5-07898 |
2 |
25.00 |
4264********5264 |
335965 |
02/17/2020 |
| MARTIN, LISA |
Q5-07236 |
2 |
50.00 |
5463********0584 |
05464P |
02/17/2020 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
014107 |
02/17/2020 |
| MCCONNELL, DAVE |
Q5-07842 |
2 |
20.00 |
4264********3473 |
335964 |
02/17/2020 |
| MCCOY, TAMMY |
Q5-08046 |
2 |
35.00 |
4050********7585 |
011328 |
02/17/2020 |
| MCVEY, STEVEN |
Q5-06379 |
2 |
30.00 |
4514********2330 |
531322 |
02/17/2020 |
| MEYER, EVA |
Q5-08004 |
2 |
30.00 |
4108********6409 |
067303 |
02/17/2020 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
336239 |
02/17/2020 |
| MONREAL, KATHY |
Q5-08052 |
2 |
20.00 |
5275********2097 |
125852 |
02/17/2020 |
| MOORE, JULIE |
Q5-07950 |
2 |
35.00 |
4075********0560 |
921910 |
02/17/2020 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********1955 |
235642 |
02/17/2020 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
075515 |
02/17/2020 |
| NUNLEY, JUSTIN |
Q5-08467 |
2 |
35.00 |
6011********0646 |
01762R |
02/17/2020 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
336240 |
02/17/2020 |
| OTTINGER, BETH |
Q5-07962 |
2 |
30.00 |
6011********8512 |
01763P |
02/17/2020 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01715P |
02/17/2020 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
984551 |
02/17/2020 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
984552 |
02/17/2020 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
756136 |
02/17/2020 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
067312 |
02/17/2020 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********8362 |
078771 |
02/17/2020 |
| REYNOLDS, WAYLON |
Q5-07773 |
2 |
20.00 |
4018********6906 |
336243 |
02/17/2020 |
| RHOTEN, MATT |
Q5-07932 |
2 |
25.00 |
4018********4287 |
336244 |
02/17/2020 |
| RICHARDSON, MICHAEL |
Q5-07761 |
2 |
20.00 |
5424********0622 |
27345P |
02/17/2020 |
| RITCHIE, SUSAN |
Q5-08018 |
2 |
35.00 |
4108********7874 |
067331 |
02/17/2020 |
| RIVERO, EMILY |
Q5-08154 |
2 |
25.00 |
4294********8519 |
984553 |
02/17/2020 |
| ROLEN, DIANA |
Q5-08170 |
2 |
25.00 |
4108********4511 |
067346 |
02/17/2020 |
| ROSE, AMBER |
Q5-07104 |
2 |
25.00 |
4135********2062 |
016686 |
02/17/2020 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********4544 |
070230 |
02/17/2020 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4294 |
016684 |
02/17/2020 |
| SIMPSON, JEFFREY |
Q5-07909 |
2 |
35.00 |
4264********6115 |
335969 |
02/17/2020 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
335970 |
02/17/2020 |
| SMITH, AIDAN |
Q5-07466 |
2 |
35.00 |
4294********9850 |
984555 |
02/17/2020 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********9984 |
067386 |
02/17/2020 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
335971 |
02/17/2020 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
336246 |
02/17/2020 |
| THACKER, RAY |
Q5-07649 |
2 |
25.00 |
4737********8908 |
064480 |
02/17/2020 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
021584 |
02/17/2020 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
062290 |
02/17/2020 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********2348 |
984558 |
02/17/2020 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
4294********8661 |
984557 |
02/17/2020 |
| WEBB, JACOB |
Q5-06257 |
2 |
30.00 |
4018********4222 |
336250 |
02/17/2020 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
336249 |
02/17/2020 |
| WILLIAMS, CHRIS |
Q5-00176 |
2 |
35.00 |
4294********1504 |
984560 |
02/17/2020 |
| WILSON, DAKOTAH |
Q5-07173 |
2 |
20.00 |
4018********4367 |
336251 |
02/17/2020 |
| WOLFE, SARAH |
Q5-07648 |
2 |
20.00 |
4294********7500 |
984561 |
02/17/2020 |
| WOOD, CHRISTA |
Q5-07507 |
2 |
25.00 |
4135********2871 |
016704 |
02/17/2020 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01771R |
02/17/2020 |
| WORLEY, MATT |
Q5-07618 |
2 |
25.00 |
4294********6154 |
984562 |
02/17/2020 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********7256 |
320017 |
02/17/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
135.00 |
| 90 |
Visa |
2480.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2735.00 |