Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MONICA |
Q5-08012 |
2 |
20.00 |
4264********2645 |
451374 |
08/16/2020 |
| BALDWIN, MICHELLE |
Q5-05970 |
2 |
40.00 |
4224********2838 |
813166 |
08/16/2020 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
095791 |
08/16/2020 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
089272 |
08/16/2020 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********6768 |
243186 |
08/16/2020 |
| BOARDWINE, HALEY |
Q5-07801 |
2 |
20.00 |
4108********1833 |
050645 |
08/16/2020 |
| BOLLING, BENJAMIN |
Q5-04803 |
2 |
25.00 |
4737********9181 |
012899 |
08/16/2020 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
043851 |
08/16/2020 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
043859 |
08/16/2020 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
5178********9091 |
04695Z |
08/16/2020 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********2285 |
449734 |
08/16/2020 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
016540 |
08/16/2020 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4018********5041 |
451377 |
08/16/2020 |
| CLARK, EBONY |
Q5-08339 |
2 |
25.00 |
4018********3755 |
449739 |
08/16/2020 |
| COLLIE, ELIJAH |
Q5-07977 |
2 |
35.00 |
4108********4886 |
043887 |
08/16/2020 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********8148 |
243190 |
08/16/2020 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1447 |
449742 |
08/16/2020 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
449741 |
08/16/2020 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
449743 |
08/16/2020 |
| DEPAOLO, HANNAH |
Q5-07527 |
2 |
35.00 |
4294********2366 |
243191 |
08/16/2020 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
043933 |
08/16/2020 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
017466 |
08/16/2020 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
050735 |
08/16/2020 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
043941 |
08/16/2020 |
| FARRIS, SONYA |
Q5-07953 |
2 |
25.00 |
4018********2398 |
451386 |
08/16/2020 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
25.00 |
5171********4344 |
04716Z |
08/16/2020 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
80.00 |
4856********7186 |
15694D |
08/16/2020 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********5494 |
449747 |
08/16/2020 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
243193 |
08/16/2020 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
077167 |
08/16/2020 |
| GREGORY, MARK |
Q5-08548 |
2 |
25.00 |
4224********8577 |
813169 |
08/16/2020 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H97230 |
08/16/2020 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********2266 |
016721 |
08/16/2020 |
| HEATH, CURTIS |
Q5-07935 |
2 |
25.00 |
4224********3099 |
813170 |
08/16/2020 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
15754D |
08/16/2020 |
| HICKS, EMILY |
Q5-08528 |
2 |
25.00 |
4629********1414 |
196289 |
08/16/2020 |
| HOLT, FRED |
Q5-05270 |
2 |
24.00 |
4737********2982 |
029610 |
08/16/2020 |
| JONES, ALEXIS |
Q5-07284 |
2 |
18.00 |
4264********9046 |
451391 |
08/16/2020 |
| JONES, TANNER |
Q5-08577 |
2 |
20.00 |
4294********3474 |
243196 |
08/16/2020 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********9875 |
044016 |
08/16/2020 |
| LLOYD, BEAR |
Q5-07947 |
2 |
35.00 |
4018********0662 |
451393 |
08/16/2020 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
028988 |
08/16/2020 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
041585 |
08/16/2020 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
243195 |
08/16/2020 |
| MARKHAM, DAVID |
Q5-08489 |
2 |
20.00 |
4294********4480 |
243198 |
08/16/2020 |
| MARRS, KAYLA |
Q5-08039 |
2 |
25.00 |
4056********5493 |
328545 |
08/16/2020 |
| MARTIN, LISA |
Q5-07236 |
2 |
25.00 |
5463********0584 |
04731P |
08/16/2020 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
066854 |
08/16/2020 |
| MCCONNELL, DAVE |
Q5-07842 |
2 |
20.00 |
4264********3473 |
449753 |
08/16/2020 |
| MCCOY, TAMMY |
Q5-08046 |
2 |
35.00 |
4050********6011 |
028994 |
08/16/2020 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
451400 |
08/16/2020 |
| MONREAL, KATHY |
Q5-08052 |
2 |
20.00 |
5275********2097 |
105714 |
08/16/2020 |
| MULLINS, KARISMA |
Q5-08607 |
2 |
10.00 |
4737********7988 |
067730 |
08/16/2020 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
005157 |
08/16/2020 |
| NUNLEY, JUSTIN |
Q5-08467 |
2 |
35.00 |
6011********0646 |
01648R |
08/16/2020 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
449756 |
08/16/2020 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01632P |
08/16/2020 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
243201 |
08/16/2020 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
243200 |
08/16/2020 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9040 |
096874 |
08/16/2020 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
451403 |
08/16/2020 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********8362 |
031510 |
08/16/2020 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********5774 |
243202 |
08/16/2020 |
| REYNOLDS, WAYLON |
Q5-07773 |
2 |
20.00 |
4018********6906 |
451404 |
08/16/2020 |
| ROLEN, DIANA |
Q5-08527 |
2 |
25.00 |
4108********4511 |
044121 |
08/16/2020 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********8661 |
451407 |
08/16/2020 |
| SABO, MAKENZIE |
Q5-08410 |
2 |
20.00 |
4224********6126 |
813171 |
08/16/2020 |
| SANCHEZ, GREG |
Q5-08556 |
2 |
20.00 |
4294********7931 |
243203 |
08/16/2020 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********4544 |
813172 |
08/16/2020 |
| SEYMORE, LOGAN |
Q5-07974 |
2 |
20.00 |
4135********7966 |
010528 |
08/16/2020 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4294 |
010355 |
08/16/2020 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
451410 |
08/16/2020 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********7074 |
044162 |
08/16/2020 |
| SPEARS, KRISTINA |
Q5-07675 |
2 |
30.00 |
4294********4772 |
243204 |
08/16/2020 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********2047 |
050980 |
08/16/2020 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
449764 |
08/16/2020 |
| TAYLOR, STEPHANIE |
Q5-08495 |
2 |
45.00 |
4294********1928 |
243205 |
08/16/2020 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
449765 |
08/16/2020 |
| THACKER, RAY |
Q5-07649 |
2 |
25.00 |
4737********8908 |
032031 |
08/16/2020 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
026668 |
08/16/2020 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
060081 |
08/16/2020 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********0937 |
243206 |
08/16/2020 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
4224********0752 |
813173 |
08/16/2020 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
4294********8661 |
243207 |
08/16/2020 |
| WEBB, JACOB |
Q5-06257 |
2 |
30.00 |
4018********4222 |
449766 |
08/16/2020 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
451412 |
08/16/2020 |
| WOLFE, SARAH |
Q5-07648 |
2 |
25.00 |
4294********7500 |
243208 |
08/16/2020 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01654R |
08/16/2020 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********6154 |
243211 |
08/16/2020 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
058421 |
08/16/2020 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********7256 |
666566 |
08/16/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
110.00 |
| 83 |
Visa |
2273.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2473.00 |