Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINGTON, BRANDON |
Q5-07603 |
1 |
30.00 |
4737********3298 |
029484 |
06/03/2020 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00377R |
06/03/2020 |
| AVERY, APRIL |
Q5-07772 |
1 |
30.00 |
4059********0390 |
312778 |
06/03/2020 |
| BLANKENSHIP, BRIAN |
Q5-08277 |
1 |
35.00 |
4264********8408 |
361499 |
06/03/2020 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
064644 |
06/03/2020 |
| BROWN, GRAYSON |
Q5-07857 |
1 |
50.00 |
4264********4370 |
360580 |
06/03/2020 |
| BROYLES, FREDDIE |
Q5-08605 |
1 |
20.00 |
4634********3125 |
068302 |
06/03/2020 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
030237 |
06/03/2020 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
249631 |
06/03/2020 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********3326 |
752871 |
06/03/2020 |
| CLEVINGER, ZACHARY |
Q5-07972 |
1 |
35.00 |
3792*******1007 |
188288 |
06/03/2020 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********7741 |
249634 |
06/03/2020 |
| CUDDY, TAYLOR |
Q5-07887 |
1 |
40.00 |
4018********7109 |
360603 |
06/03/2020 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********9029 |
068596 |
06/03/2020 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
065076 |
06/03/2020 |
| DELP, BLAYNE |
Q5-07861 |
1 |
35.00 |
4264********9880 |
361535 |
06/03/2020 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
079633 |
06/03/2020 |
| DUFFIELD, DWAYNE |
Q5-08553 |
1 |
80.00 |
4294********1271 |
249639 |
06/03/2020 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
008780 |
06/03/2020 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
05386C |
06/03/2020 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
4224********3657 |
752877 |
06/03/2020 |
| FULLER, TONYA |
Q5-08537 |
1 |
35.00 |
4018********0406 |
360621 |
06/03/2020 |
| GARRETT, BAYLEE |
Q5-07930 |
1 |
30.00 |
4264********5249 |
360622 |
06/03/2020 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********0806 |
249643 |
06/03/2020 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
069028 |
06/03/2020 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
30.00 |
6011********0528 |
00360R |
06/03/2020 |
| HARMON, WAYNE |
Q5-07961 |
1 |
25.00 |
4294********4811 |
249646 |
06/03/2020 |
| HARRISON, MAKAYLA |
Q5-06976 |
1 |
45.00 |
4355********7724 |
067113 |
06/03/2020 |
| HICKS, LOGAN |
Q5-07127 |
1 |
20.00 |
4019********4711 |
361558 |
06/03/2020 |
| HOLLIDAY, KAYLA |
Q5-07469 |
1 |
45.00 |
5239********1936 |
003700 |
06/03/2020 |
| HOOVER, BRITTANY |
Q5-08518 |
1 |
45.00 |
4294********5820 |
249649 |
06/03/2020 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
027736 |
06/03/2020 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
249651 |
06/03/2020 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
027414 |
06/03/2020 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
752885 |
06/03/2020 |
| KESTNER, JOSH |
Q5-08319 |
1 |
25.00 |
4019********1756 |
361583 |
06/03/2020 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********8385 |
069588 |
06/03/2020 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
022367 |
06/03/2020 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
05557D |
06/03/2020 |
| LISHEN, CHRISTIAN |
Q5-07755 |
1 |
35.00 |
4108********7790 |
069763 |
06/03/2020 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********5682 |
361594 |
06/03/2020 |
| LONG, MATT |
Q5-06278 |
1 |
30.00 |
4294********0166 |
249662 |
06/03/2020 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
361597 |
06/03/2020 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********3961 |
05599A |
06/03/2020 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
35.00 |
4294********4128 |
249670 |
06/03/2020 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********5434 |
022390 |
06/03/2020 |
| MCCONNELL, HEATHER |
Q5-08247 |
1 |
30.00 |
4351********1742 |
093520 |
06/03/2020 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
453389 |
06/03/2020 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
361617 |
06/03/2020 |
| MONTGOMERY, JASMINE |
Q5-07952 |
1 |
25.00 |
4085********0727 |
516671 |
06/03/2020 |
| MULLINS, AMANDA |
Q5-07505 |
1 |
40.00 |
4018********2477 |
360693 |
06/03/2020 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00358P |
06/03/2020 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
516672 |
06/03/2020 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********2987 |
249673 |
06/03/2020 |
| POSTON, BRITTANY |
Q5-08325 |
1 |
45.00 |
4737********1161 |
098358 |
06/03/2020 |
| PRICE, NIKKI |
Q5-08321 |
1 |
35.00 |
4018********5601 |
360697 |
06/03/2020 |
| ROUSE, DUSTIN |
Q5-07759 |
1 |
20.00 |
4264********6002 |
360700 |
06/03/2020 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
52342C |
06/03/2020 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********7946 |
093523 |
06/03/2020 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
04275C |
06/03/2020 |
| SHREWSBURY, EDDIE |
Q5-07918 |
1 |
35.00 |
4085********8760 |
516673 |
06/03/2020 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********0432 |
067007 |
06/03/2020 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
067001 |
06/03/2020 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
361647 |
06/03/2020 |
| THACKER, AMY |
Q5-07983 |
1 |
40.00 |
5156********1730 |
05760Z |
06/03/2020 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
30.00 |
4294********9206 |
249682 |
06/03/2020 |
| TRENT, JOHN |
Q5-07117 |
1 |
25.00 |
4264********1570 |
361654 |
06/03/2020 |
| WAMPLER, KENDRA |
Q5-07511 |
1 |
40.00 |
4737********8507 |
007356 |
06/03/2020 |
| WEBB, TIMOTHY |
Q5-06876 |
1 |
25.00 |
4294********2912 |
249686 |
06/03/2020 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
52715C |
06/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
125.00 |
| 63 |
Visa |
1900.99 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2108.99 |