Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MONICA |
Q5-08012 |
2 |
20.00 |
4264********2645 |
043934 |
06/15/2020 |
| BALDWIN, LISA |
Q5-07454 |
2 |
45.00 |
4224********4982 |
744503 |
06/15/2020 |
| BALDWIN, MICHELLE |
Q5-05970 |
2 |
40.00 |
4224********2838 |
744505 |
06/15/2020 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
059040 |
06/15/2020 |
| BIERSTEDT, SCOTT |
Q5-07142 |
2 |
25.00 |
4224********5242 |
744504 |
06/15/2020 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
032437 |
06/15/2020 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********6768 |
109295 |
06/15/2020 |
| BOARDWINE, HALEY |
Q5-07801 |
2 |
20.00 |
4108********1833 |
099943 |
06/15/2020 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
086662 |
06/15/2020 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
099960 |
06/15/2020 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
022833 |
06/15/2020 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
5178********9091 |
07252Z |
06/15/2020 |
| CARDENAS, LORIE |
Q5-06917 |
2 |
25.00 |
5178********5216 |
07252Z |
06/15/2020 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********2285 |
036955 |
06/15/2020 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015913 |
06/15/2020 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4018********5041 |
043936 |
06/15/2020 |
| CLARK, EBONY |
Q5-07428 |
2 |
25.00 |
4018********3755 |
043937 |
06/15/2020 |
| COLLIE, ELIJAH |
Q5-07977 |
2 |
35.00 |
4108********4886 |
099973 |
06/15/2020 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********8148 |
109296 |
06/15/2020 |
| CUNNINGHAM, DARBY |
Q5-08503 |
2 |
25.00 |
4355********4129 |
082094 |
06/15/2020 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1447 |
036957 |
06/15/2020 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
036958 |
06/15/2020 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
043938 |
06/15/2020 |
| DEPAOLO, HANNAH |
Q5-07527 |
2 |
35.00 |
4294********2366 |
109297 |
06/15/2020 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
099992 |
06/15/2020 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
028206 |
06/15/2020 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
099983 |
06/15/2020 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
022886 |
06/15/2020 |
| FARRIS, SONYA |
Q5-07953 |
2 |
25.00 |
4018********2398 |
036959 |
06/15/2020 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
25.00 |
5171********4344 |
07272Z |
06/15/2020 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
80.00 |
4856********7186 |
24207D |
06/15/2020 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
109298 |
06/15/2020 |
| GOBBLE, TIFFANY |
Q5-07498 |
2 |
25.00 |
4018********0370 |
043942 |
06/15/2020 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
002834 |
06/15/2020 |
| GREGORY, MARK |
Q5-08548 |
2 |
25.00 |
4224********8577 |
744506 |
06/15/2020 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H65315 |
06/15/2020 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********1456 |
109299 |
06/15/2020 |
| HEATH, CHELSEY |
Q5-08053 |
2 |
25.00 |
4264********8838 |
043944 |
06/15/2020 |
| HEATH, CURTIS |
Q5-07935 |
2 |
25.00 |
4224********3099 |
744507 |
06/15/2020 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
24235D |
06/15/2020 |
| HICKS, EMILY |
Q5-07167 |
2 |
25.00 |
4629********1414 |
071324 |
06/15/2020 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
058278 |
06/15/2020 |
| JENKINS, AUSTIN |
Q5-06351 |
2 |
25.00 |
4264********0579 |
043945 |
06/15/2020 |
| JONES, ALEXIS |
Q5-07284 |
2 |
18.00 |
4264********9046 |
036963 |
06/15/2020 |
| JONES, TANNER |
Q5-08577 |
2 |
20.00 |
4294********3474 |
109300 |
06/15/2020 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********9875 |
000146 |
06/15/2020 |
| LLOYD, BEAR |
Q5-07947 |
2 |
35.00 |
4018********0662 |
043946 |
06/15/2020 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
028236 |
06/15/2020 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
066043 |
06/15/2020 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
109302 |
06/15/2020 |
| MARTIN, CHENOA |
Q5-07898 |
2 |
25.00 |
4264********5264 |
036965 |
06/15/2020 |
| MARTIN, LISA |
Q5-07236 |
2 |
25.00 |
5463********0584 |
07288P |
06/15/2020 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
050668 |
06/15/2020 |
| MCCONNELL, DAVE |
Q5-07842 |
2 |
20.00 |
4264********3473 |
043948 |
06/15/2020 |
| MCCOY, TAMMY |
Q5-08046 |
2 |
35.00 |
4050********6011 |
028246 |
06/15/2020 |
| MCVEY, STEVEN |
Q5-06379 |
2 |
30.00 |
4514********2330 |
699042 |
06/15/2020 |
| MEYER, EVA |
Q5-08004 |
2 |
30.00 |
4108********6409 |
000169 |
06/15/2020 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
036966 |
06/15/2020 |
| MONREAL, KATHY |
Q5-08052 |
2 |
20.00 |
5275********2097 |
183422 |
06/15/2020 |
| MULLINS, KARISMA |
Q5-08607 |
2 |
10.00 |
4737********7988 |
055363 |
06/15/2020 |
| MUSICK, SYDNEY |
Q5-08547 |
2 |
35.00 |
4294********2684 |
109305 |
06/15/2020 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
073243 |
06/15/2020 |
| NUNLEY, JUSTIN |
Q5-08467 |
2 |
35.00 |
6011********0646 |
01515R |
06/15/2020 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
043952 |
06/15/2020 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01516P |
06/15/2020 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
109307 |
06/15/2020 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
611048 |
06/15/2020 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
043953 |
06/15/2020 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********8362 |
098467 |
06/15/2020 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********5774 |
109308 |
06/15/2020 |
| REYNOLDS, WAYLON |
Q5-07773 |
2 |
20.00 |
4018********6906 |
036973 |
06/15/2020 |
| RHOTEN, MATT |
Q5-07932 |
2 |
30.00 |
4018********4287 |
043954 |
06/15/2020 |
| RICHARDSON, MICHAEL |
Q5-07761 |
2 |
20.00 |
5424********0622 |
78113P |
06/15/2020 |
| ROLEN, DIANA |
Q5-08527 |
2 |
25.00 |
4108********4511 |
000250 |
06/15/2020 |
| ROSS, WES |
Q5-08600 |
2 |
25.00 |
4294********7744 |
109309 |
06/15/2020 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********8661 |
043956 |
06/15/2020 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********4544 |
744510 |
06/15/2020 |
| SEYMORE, LOGAN |
Q5-07974 |
2 |
20.00 |
4135********7966 |
030554 |
06/15/2020 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4294 |
030573 |
06/15/2020 |
| SIMPSON, JEFFREY |
Q5-07909 |
2 |
35.00 |
4264********6115 |
036977 |
06/15/2020 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
036978 |
06/15/2020 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********7074 |
000269 |
06/15/2020 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
043959 |
06/15/2020 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
043961 |
06/15/2020 |
| THACKER, RAY |
Q5-07649 |
2 |
25.00 |
4737********8908 |
076095 |
06/15/2020 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
030571 |
06/15/2020 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
090323 |
06/15/2020 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********0937 |
109311 |
06/15/2020 |
| TURNER, GAGE |
Q5-08368 |
2 |
25.00 |
4264********0964 |
043962 |
06/15/2020 |
| VANCE, JEREMY |
Q5-08608 |
2 |
45.00 |
4465********2570 |
015338 |
06/15/2020 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
4224********0752 |
744511 |
06/15/2020 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
4294********8661 |
109310 |
06/15/2020 |
| WEBB, JACOB |
Q5-06257 |
2 |
30.00 |
4018********4222 |
043965 |
06/15/2020 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
043964 |
06/15/2020 |
| WOLFE, SARAH |
Q5-07648 |
2 |
25.00 |
4294********7500 |
109313 |
06/15/2020 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01526R |
06/15/2020 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********6154 |
109315 |
06/15/2020 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********7256 |
680489 |
06/15/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
155.00 |
| 88 |
Visa |
2448.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2693.00 |