Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MONICA |
Q5-08012 |
2 |
20.00 |
4264********2645 |
652794 |
09/15/2020 |
| BALDWIN, MICHELLE |
Q5-05970 |
2 |
40.00 |
4224********2838 |
025998 |
09/15/2020 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
017798 |
09/15/2020 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********1169 |
794265 |
09/15/2020 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
076674 |
09/15/2020 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********6768 |
794263 |
09/15/2020 |
| BOARDWINE, HALEY |
Q5-07801 |
2 |
20.00 |
4108********1833 |
065356 |
09/15/2020 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
074952 |
09/15/2020 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
074960 |
09/15/2020 |
| BROWNIMG, EMILY |
Q5-08154 |
2 |
20.00 |
4294********8519 |
794267 |
09/15/2020 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
5178********9091 |
07251Z |
09/15/2020 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********2285 |
652307 |
09/15/2020 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015892 |
09/15/2020 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4018********5041 |
652797 |
09/15/2020 |
| CLARK, EBONY |
Q5-08339 |
2 |
25.00 |
4018********3755 |
652306 |
09/15/2020 |
| COLLIE, ELIJAH |
Q5-07977 |
2 |
35.00 |
4108********4886 |
074999 |
09/15/2020 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********8148 |
794268 |
09/15/2020 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1447 |
652308 |
09/15/2020 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
652309 |
09/15/2020 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
652799 |
09/15/2020 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
065413 |
09/15/2020 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
019751 |
09/15/2020 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
026668 |
09/15/2020 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
075016 |
09/15/2020 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
075024 |
09/15/2020 |
| FARRIS, SONYA |
Q5-07953 |
2 |
50.00 |
4018********2398 |
652312 |
09/15/2020 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
25.00 |
5171********4344 |
07266Z |
09/15/2020 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
60.00 |
4856********7186 |
24205D |
09/15/2020 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********5494 |
652803 |
09/15/2020 |
| GOBBLE, CASSIE |
Q5-06865 |
2 |
25.00 |
4294********4633 |
794270 |
09/15/2020 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
011511 |
09/15/2020 |
| GREGORY, MARK |
Q5-08548 |
2 |
25.00 |
4224********8577 |
026000 |
09/15/2020 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H66315 |
09/15/2020 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********2266 |
026680 |
09/15/2020 |
| HEATH, CURTIS |
Q5-07935 |
2 |
25.00 |
4224********3099 |
026002 |
09/15/2020 |
| HEATH, ROBIN |
Q5-07148 |
2 |
39.00 |
4147********5225 |
24245D |
09/15/2020 |
| HOLT, JENI |
Q5-05270 |
2 |
24.00 |
4737********2982 |
013762 |
09/15/2020 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********9875 |
075111 |
09/15/2020 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
010347 |
09/15/2020 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
030306 |
09/15/2020 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
794272 |
09/15/2020 |
| MARKHAM, DAVID |
Q5-08489 |
2 |
20.00 |
4294********4480 |
794273 |
09/15/2020 |
| MARTIN, LISA |
Q5-07236 |
2 |
25.00 |
5463********0584 |
07289P |
09/15/2020 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
045591 |
09/15/2020 |
| MCCONNELL, DAVE |
Q5-07842 |
2 |
20.00 |
4264********3473 |
652314 |
09/15/2020 |
| MCCOY, TAMMY |
Q5-08046 |
2 |
35.00 |
4050********6011 |
019801 |
09/15/2020 |
| MCVEY, STEVEN |
Q5-06379 |
2 |
30.00 |
4514********2330 |
127155 |
09/15/2020 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
652315 |
09/15/2020 |
| MONREAL, KATHY |
Q5-08052 |
2 |
20.00 |
5275********2097 |
114825 |
09/15/2020 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
074243 |
09/15/2020 |
| NUNLEY, JUSTIN |
Q5-08467 |
2 |
35.00 |
6011********0646 |
01527R |
09/15/2020 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
652808 |
09/15/2020 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01575P |
09/15/2020 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
794274 |
09/15/2020 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
794275 |
09/15/2020 |
| RASNAKE, KIMBERLY |
Q5-08623 |
2 |
25.00 |
4085********9040 |
322285 |
09/15/2020 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
652318 |
09/15/2020 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********8362 |
036724 |
09/15/2020 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********5774 |
794276 |
09/15/2020 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********4503 |
031244 |
09/15/2020 |
| REYNOLDS, WAYLON |
Q5-07773 |
2 |
20.00 |
4018********6906 |
652810 |
09/15/2020 |
| RHOTEN, MATT |
Q5-07932 |
2 |
30.00 |
4018********4287 |
652320 |
09/15/2020 |
| RICHARDSON, MICHAEL |
Q5-07761 |
2 |
20.00 |
4147********5877 |
07307C |
09/15/2020 |
| ROLEN, DIANA |
Q5-08527 |
2 |
25.00 |
4108********4511 |
065629 |
09/15/2020 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********8661 |
652323 |
09/15/2020 |
| SABO, MAKENZIE |
Q5-08410 |
2 |
20.00 |
4224********6126 |
026004 |
09/15/2020 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********4544 |
026005 |
09/15/2020 |
| SEYMORE, LOGAN |
Q5-07974 |
2 |
20.00 |
4135********7966 |
016190 |
09/15/2020 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4294 |
019536 |
09/15/2020 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
652322 |
09/15/2020 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********7074 |
075221 |
09/15/2020 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********2047 |
065657 |
09/15/2020 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
652324 |
09/15/2020 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H66823 |
09/15/2020 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
652326 |
09/15/2020 |
| THACKER, RAY |
Q5-08334 |
2 |
25.00 |
4737********8908 |
074500 |
09/15/2020 |
| THOMAS, TERRA |
Q5-08358 |
2 |
25.00 |
4135********6306 |
015217 |
09/15/2020 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
002046 |
09/15/2020 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********0937 |
794279 |
09/15/2020 |
| VANCE, JEREMY |
Q5-08608 |
2 |
45.00 |
4465********2570 |
015074 |
09/15/2020 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
4224********0752 |
026008 |
09/15/2020 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
4294********8661 |
794280 |
09/15/2020 |
| WEBB, JACOB |
Q5-06257 |
2 |
30.00 |
4018********4222 |
652329 |
09/15/2020 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
652814 |
09/15/2020 |
| WILLIAMS, CHRIS |
Q5-00176 |
2 |
35.00 |
4294********3280 |
794281 |
09/15/2020 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01531R |
09/15/2020 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********6154 |
794282 |
09/15/2020 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
010738 |
09/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
110.00 |
| 80 |
Visa |
2245.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2445.00 |