Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MONICA |
Q5-08012 |
2 |
20.00 |
4264********2645 |
664939 |
03/15/2020 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4737********8374 |
034686 |
03/15/2020 |
| BARTON, RODNEY |
Q5-07965 |
2 |
25.00 |
4108********6661 |
020077 |
03/15/2020 |
| BECKNER, BRIANA |
Q5-08287 |
2 |
25.00 |
4108********6661 |
030788 |
03/15/2020 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
615937 |
03/15/2020 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********9674 |
645890 |
03/15/2020 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
067975 |
03/15/2020 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********6768 |
645891 |
03/15/2020 |
| BOARDWINE, HALEY |
Q5-07801 |
2 |
20.00 |
4108********1833 |
003334 |
03/15/2020 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
031783 |
03/15/2020 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
052571 |
03/15/2020 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
003343 |
03/15/2020 |
| BUTTRY, HALLIE |
Q5-07574 |
2 |
60.00 |
4135********0886 |
030806 |
03/15/2020 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5178********5216 |
08790Z |
03/15/2020 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********2285 |
664944 |
03/15/2020 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015921 |
03/15/2020 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4018********5041 |
664945 |
03/15/2020 |
| CLARK, EBONY |
Q5-07428 |
2 |
25.00 |
4018********3755 |
664065 |
03/15/2020 |
| COLLIE, ELIJAH |
Q5-07977 |
2 |
35.00 |
4108********4886 |
052603 |
03/15/2020 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********8148 |
645895 |
03/15/2020 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1447 |
664946 |
03/15/2020 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
664948 |
03/15/2020 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
664069 |
03/15/2020 |
| DEPAOLO, HANNAH |
Q5-07527 |
2 |
35.00 |
4294********2366 |
645896 |
03/15/2020 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
25.00 |
4634********6406 |
003369 |
03/15/2020 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
016709 |
03/15/2020 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
003377 |
03/15/2020 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
003385 |
03/15/2020 |
| FARRIS, SONYA |
Q5-07953 |
2 |
25.00 |
4018********2398 |
664070 |
03/15/2020 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
25.00 |
5171********4344 |
08807Z |
03/15/2020 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
80.00 |
4856********7186 |
62655D |
03/15/2020 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
645897 |
03/15/2020 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
099676 |
03/15/2020 |
| GREGORY, MARK |
Q5-08548 |
2 |
25.00 |
4224********8577 |
615938 |
03/15/2020 |
| GRIFFITH, CANDICE |
Q5-08520 |
2 |
35.00 |
4294********3607 |
645899 |
03/15/2020 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H94699 |
03/15/2020 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********1456 |
645900 |
03/15/2020 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********3501 |
016723 |
03/15/2020 |
| HEATH, CHELSEY |
Q5-08053 |
2 |
25.00 |
4264********8838 |
664074 |
03/15/2020 |
| HEATH, CURTIS |
Q5-07935 |
2 |
25.00 |
4224********3099 |
615939 |
03/15/2020 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
62667D |
03/15/2020 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
194709 |
03/15/2020 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
010842 |
03/15/2020 |
| JENKINS, AUSTIN |
Q5-06351 |
2 |
25.00 |
4264********0579 |
664953 |
03/15/2020 |
| JONES, ALEXIS |
Q5-07284 |
2 |
18.00 |
4264********9046 |
664952 |
03/15/2020 |
| JONES, TANNER |
Q5-08577 |
2 |
20.00 |
4294********3474 |
645906 |
03/15/2020 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********9875 |
003443 |
03/15/2020 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
020304 |
03/15/2020 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
050811 |
03/15/2020 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
645908 |
03/15/2020 |
| MARRS, KAYLA |
Q5-08039 |
2 |
25.00 |
4056********5493 |
831057 |
03/15/2020 |
| MARTIN, CHENOA |
Q5-07898 |
2 |
25.00 |
4264********5264 |
664078 |
03/15/2020 |
| MARTIN, LISA |
Q5-07236 |
2 |
25.00 |
5463********0584 |
08827P |
03/15/2020 |
| MATNEY, AMANDA |
Q5-08544 |
2 |
44.00 |
5155********8131 |
GD0D36 |
03/15/2020 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
025990 |
03/15/2020 |
| MCCONNELL, DAVE |
Q5-07842 |
2 |
20.00 |
4264********3473 |
664080 |
03/15/2020 |
| MCCOY, TAMMY |
Q5-08046 |
2 |
35.00 |
4050********7585 |
031542 |
03/15/2020 |
| MCVEY, STEVEN |
Q5-06379 |
2 |
30.00 |
4514********2330 |
763953 |
03/15/2020 |
| MEYER, EVA |
Q5-08004 |
2 |
30.00 |
4108********6409 |
003488 |
03/15/2020 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
664957 |
03/15/2020 |
| MONREAL, KATHY |
Q5-08052 |
2 |
20.00 |
5275********2097 |
162461 |
03/15/2020 |
| MOORE, JULIE |
Q5-07950 |
2 |
30.00 |
4075********0560 |
707511 |
03/15/2020 |
| MORRELL, CATHERINE |
Q5-07006 |
2 |
30.00 |
4451********1955 |
048546 |
03/15/2020 |
| MULLINS, KARISMA |
Q5-08607 |
2 |
10.00 |
4737********7988 |
078780 |
03/15/2020 |
| MULLINS, KAYLA |
Q5-08142 |
2 |
25.00 |
4264********6669 |
664958 |
03/15/2020 |
| MUSICK, SYDNEY |
Q5-08547 |
2 |
35.00 |
4294********2684 |
645912 |
03/15/2020 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
002627 |
03/15/2020 |
| NUNLEY, JUSTIN |
Q5-08467 |
2 |
35.00 |
6011********0646 |
01548R |
03/15/2020 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
664081 |
03/15/2020 |
| OSBORNE, ELIZABETH |
Q5-06829 |
2 |
25.00 |
4629********9575 |
194731 |
03/15/2020 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01589P |
03/15/2020 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
645913 |
03/15/2020 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
645914 |
03/15/2020 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
965435 |
03/15/2020 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********8362 |
016248 |
03/15/2020 |
| REYNOLDS, WAYLON |
Q5-07773 |
2 |
20.00 |
4018********6906 |
664961 |
03/15/2020 |
| RICHARDSON, MICHAEL |
Q5-07761 |
2 |
20.00 |
5424********0622 |
68193P |
03/15/2020 |
| RITCHIE, SUSAN |
Q5-08018 |
2 |
35.00 |
4108********7874 |
052805 |
03/15/2020 |
| ROLEN, DIANA |
Q5-08527 |
2 |
25.00 |
4108********4511 |
003583 |
03/15/2020 |
| ROSS, WES |
Q5-08600 |
2 |
25.00 |
4294********7744 |
645917 |
03/15/2020 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********8661 |
664087 |
03/15/2020 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********4544 |
615940 |
03/15/2020 |
| SEYMORE, LOGAN |
Q5-07974 |
2 |
20.00 |
4135********7966 |
017994 |
03/15/2020 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4294 |
020080 |
03/15/2020 |
| SIMPSON, JEFFREY |
Q5-07909 |
2 |
35.00 |
4264********6115 |
664089 |
03/15/2020 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
664093 |
03/15/2020 |
| SMITH, AIDAN |
Q5-07466 |
2 |
35.00 |
4294********9850 |
645921 |
03/15/2020 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********7074 |
052850 |
03/15/2020 |
| SPEARS, KRISTINA |
Q5-07675 |
2 |
30.00 |
4294********5123 |
645919 |
03/15/2020 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********9984 |
003646 |
03/15/2020 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
664092 |
03/15/2020 |
| THACKER, RAY |
Q5-07649 |
2 |
25.00 |
4737********8908 |
002750 |
03/15/2020 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
031056 |
03/15/2020 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
030496 |
03/15/2020 |
| VANCE, JEREMY |
Q5-08608 |
2 |
45.00 |
4465********2570 |
015976 |
03/15/2020 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
4224********0752 |
615941 |
03/15/2020 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
4294********8661 |
645922 |
03/15/2020 |
| WEBB, JACOB |
Q5-06257 |
2 |
30.00 |
4018********4222 |
664965 |
03/15/2020 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
664966 |
03/15/2020 |
| WOLFE, SARAH |
Q5-07648 |
2 |
25.00 |
4294********7500 |
645923 |
03/15/2020 |
| WOOD, CHRISTA |
Q5-07507 |
2 |
25.00 |
4135********2871 |
020093 |
03/15/2020 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01507R |
03/15/2020 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********6154 |
645924 |
03/15/2020 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********7256 |
198316 |
03/15/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
179.00 |
| 94 |
Visa |
2560.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2829.00 |