Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-07621 |
1 |
20.00 |
4264********7894 |
525343 |
03/01/2020 |
| ARINGTON, BRANDON |
Q5-07603 |
1 |
30.00 |
4737********3298 |
067104 |
03/01/2020 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00124R |
03/01/2020 |
| AVERY, APRIL |
Q5-07772 |
1 |
30.00 |
4059********0390 |
262224 |
03/01/2020 |
| BLANKENSHIP, BRIAN |
Q5-08277 |
1 |
35.00 |
4264********8408 |
510951 |
03/01/2020 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
010798 |
03/01/2020 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
081330 |
03/01/2020 |
| BROYLES, FREDDIE |
Q5-08605 |
1 |
20.00 |
4634********3125 |
024204 |
03/01/2020 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
012986 |
03/01/2020 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
243160 |
03/01/2020 |
| CALL, HANNAH |
Q5-07762 |
1 |
35.00 |
4264********5310 |
510949 |
03/01/2020 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
25.00 |
4224********3326 |
827689 |
03/01/2020 |
| CASEY, TERRA |
Q5-08561 |
1 |
35.00 |
4046********2826 |
520927 |
03/01/2020 |
| CLEVINGER, ZACHARY |
Q5-07972 |
1 |
35.00 |
3792*******1007 |
124162 |
03/01/2020 |
| COLLINS, TERISSA |
Q5-07673 |
1 |
30.00 |
4294********3628 |
243161 |
03/01/2020 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********7741 |
243162 |
03/01/2020 |
| CUDDY, TAYLOR |
Q5-07887 |
1 |
40.00 |
4018********7109 |
510952 |
03/01/2020 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
024233 |
03/01/2020 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
081369 |
03/01/2020 |
| DELP, BLAYNE |
Q5-07861 |
1 |
35.00 |
4264********9880 |
510955 |
03/01/2020 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
048525 |
03/01/2020 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
070923 |
03/01/2020 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
01586C |
03/01/2020 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
4224********3657 |
827690 |
03/01/2020 |
| FULLER, TONYA |
Q5-08537 |
1 |
35.00 |
4018********0406 |
525349 |
03/01/2020 |
| GARRETT, BAYLEE |
Q5-07930 |
1 |
30.00 |
4264********5249 |
510958 |
03/01/2020 |
| GILMORE, ROBERT |
Q5-08301 |
1 |
30.00 |
6011********5285 |
00143R |
03/01/2020 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********0806 |
243165 |
03/01/2020 |
| GREGORY, DEVIN |
Q5-08078 |
1 |
30.00 |
4294********7579 |
243164 |
03/01/2020 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
024299 |
03/01/2020 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********0528 |
00145R |
03/01/2020 |
| HARMON, WAYNE |
Q5-07961 |
1 |
25.00 |
4294********4811 |
243166 |
03/01/2020 |
| HICKS, LOGAN |
Q5-07127 |
1 |
20.00 |
4019********4711 |
525353 |
03/01/2020 |
| HILL, LOGAN |
Q5-07822 |
1 |
35.00 |
4294********8814 |
243167 |
03/01/2020 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
017259 |
03/01/2020 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
243168 |
03/01/2020 |
| HUGGINS, CHRYSTAL |
Q5-07537 |
1 |
25.00 |
4264********8517 |
510961 |
03/01/2020 |
| HUGGINS, JOANNA |
Q5-07624 |
1 |
25.00 |
5146********4650 |
CADB32 |
03/01/2020 |
| HUGGINS, SARAH |
Q5-08159 |
1 |
25.00 |
4264********4391 |
525351 |
03/01/2020 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
064066 |
03/01/2020 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0507 |
525354 |
03/01/2020 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
827691 |
03/01/2020 |
| KESTNER, JOSH |
Q5-08292 |
1 |
25.00 |
4019********1756 |
525355 |
03/01/2020 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********8385 |
081440 |
03/01/2020 |
| LANDELL, JONATHON |
Q5-07875 |
1 |
30.00 |
4246********2039 |
01590G |
03/01/2020 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
015473 |
03/01/2020 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
01605D |
03/01/2020 |
| LISHEN, CHRISTIAN |
Q5-07755 |
1 |
35.00 |
4108********7790 |
024391 |
03/01/2020 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********5682 |
525357 |
03/01/2020 |
| LONG, MATT |
Q5-06278 |
1 |
30.00 |
4294********0166 |
243170 |
03/01/2020 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3846 |
510966 |
03/01/2020 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
48.99 |
4036********3961 |
01607A |
03/01/2020 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
35.00 |
4294********4128 |
243171 |
03/01/2020 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
004053 |
03/01/2020 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
258421 |
03/01/2020 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
525359 |
03/01/2020 |
| MONTGOMERY, JASMINE |
Q5-07952 |
1 |
25.00 |
4085********0727 |
857452 |
03/01/2020 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00195P |
03/01/2020 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
857454 |
03/01/2020 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********2987 |
243172 |
03/01/2020 |
| ROUSE, DUSTIN |
Q5-07759 |
1 |
20.00 |
4264********6002 |
510969 |
03/01/2020 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********7946 |
004053 |
03/01/2020 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
03125C |
03/01/2020 |
| SHREWSBURY, EDDIE |
Q5-07918 |
1 |
35.00 |
4085********8760 |
857453 |
03/01/2020 |
| SLEDD, ANNA |
Q5-07656 |
1 |
35.00 |
4108********8089 |
081529 |
03/01/2020 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********0432 |
024419 |
03/01/2020 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
024411 |
03/01/2020 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
525361 |
03/01/2020 |
| SUTHERLAND, JOHN |
Q5-08031 |
1 |
30.00 |
4294********7965 |
243173 |
03/01/2020 |
| THACKER, AMY |
Q5-07983 |
1 |
40.00 |
5156********4304 |
01626Z |
03/01/2020 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
30.00 |
4294********9206 |
243175 |
03/01/2020 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
525363 |
03/01/2020 |
| WAMPLER, KENDRA |
Q5-07511 |
1 |
40.00 |
4737********8507 |
079788 |
03/01/2020 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4294********2912 |
243178 |
03/01/2020 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
05436D |
03/01/2020 |
| WIDNER, PATRICIA |
Q5-07403 |
1 |
30.00 |
4018********9206 |
510977 |
03/01/2020 |
| WILLIAMS, DAVID |
Q5-08609 |
1 |
90.00 |
5229********4789 |
003905 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 5 |
MasterCard |
195.00 |
| 68 |
Visa |
1897.98 |
| 3 |
Discover |
73.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2200.98 |