Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-08417 |
1 |
20.00 |
4264********1904 |
900466 |
10/01/2020 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
444683 |
10/01/2020 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00134R |
10/01/2020 |
| AVERY, APRIL |
Q5-07772 |
1 |
30.00 |
4059********0390 |
208104 |
10/01/2020 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
278355 |
10/01/2020 |
| BEGLEY, ALEX |
Q5-08506 |
1 |
20.00 |
4264********7696 |
900467 |
10/01/2020 |
| BISE, JOSHUA |
Q5-08578 |
1 |
60.00 |
4224********2958 |
278356 |
10/01/2020 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
891915 |
10/01/2020 |
| BLEVINS, SARA |
Q5-06730 |
1 |
40.00 |
4108********8602 |
010982 |
10/01/2020 |
| BROWN, GRAYSON |
Q5-07857 |
1 |
50.00 |
4264********4370 |
900469 |
10/01/2020 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
001161 |
10/01/2020 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
010167 |
10/01/2020 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********3326 |
278357 |
10/01/2020 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
891917 |
10/01/2020 |
| CLEVINGER, ZACHARY |
Q5-07972 |
1 |
35.00 |
3792*******1007 |
144607 |
10/01/2020 |
| COOK, SANDRA |
Q5-08335 |
1 |
35.00 |
4147********3595 |
84339D |
10/01/2020 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********6304 |
010184 |
10/01/2020 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4294********3653 |
010182 |
10/01/2020 |
| DOSS, CHELSEY |
Q5-08305 |
1 |
30.00 |
4294********0357 |
010181 |
10/01/2020 |
| DOTSON, TYLER |
Q5-08440 |
1 |
60.00 |
4018********1089 |
891918 |
10/01/2020 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4985********3868 |
034851 |
10/01/2020 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
031225 |
10/01/2020 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
4224********3657 |
278358 |
10/01/2020 |
| FLEENOR, TYLER |
Q5-08575 |
1 |
30.00 |
4018********3946 |
891919 |
10/01/2020 |
| FROST, CLAUDIA |
Q5-08626 |
1 |
25.00 |
4224********9258 |
278359 |
10/01/2020 |
| FULLER, TONYA |
Q5-08537 |
1 |
35.00 |
4018********0406 |
891920 |
10/01/2020 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********0806 |
010204 |
10/01/2020 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
003467 |
10/01/2020 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
30.00 |
6011********0528 |
00188R |
10/01/2020 |
| HARMON, WAYNE |
Q5-07961 |
1 |
25.00 |
4294********4811 |
010219 |
10/01/2020 |
| HESS, ANTHONY |
Q5-07997 |
1 |
50.00 |
4294********5893 |
010220 |
10/01/2020 |
| HICKS, LOGAN |
Q5-07127 |
1 |
20.00 |
4019********4711 |
900475 |
10/01/2020 |
| HOLMAN, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********5601 |
010223 |
10/01/2020 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
010056 |
10/01/2020 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
010225 |
10/01/2020 |
| HUCKS, BEN |
Q5-07638 |
1 |
30.00 |
4479********8456 |
001419 |
10/01/2020 |
| HULBERT, ALEX |
Q5-08828 |
1 |
35.00 |
4108********0284 |
011009 |
10/01/2020 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
089102 |
10/01/2020 |
| HURLEY, BRADLEY |
Q5-08812 |
1 |
20.00 |
4727********5885 |
976723 |
10/01/2020 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
278360 |
10/01/2020 |
| JENSON, DAVID LEE |
Q5-08480 |
1 |
30.00 |
4018********9662 |
891921 |
10/01/2020 |
| KESTNER, JOSH |
Q5-08584 |
1 |
25.00 |
4019********1756 |
900477 |
10/01/2020 |
| KETCHUM, SIDNEY |
Q5-08490 |
1 |
35.00 |
5232********3836 |
05327B |
10/01/2020 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
025654 |
10/01/2020 |
| LAWSON, KAITLIN |
Q5-08554 |
1 |
20.00 |
4108********3321 |
011017 |
10/01/2020 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
05328D |
10/01/2020 |
| LISHEN, CHRISTIAN |
Q5-07755 |
1 |
35.00 |
4108********7790 |
003485 |
10/01/2020 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********5682 |
900478 |
10/01/2020 |
| LONG, MATT |
Q5-08299 |
1 |
30.00 |
4294********0166 |
010258 |
10/01/2020 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********7258 |
900479 |
10/01/2020 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
891922 |
10/01/2020 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********3961 |
05333A |
10/01/2020 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********4128 |
010267 |
10/01/2020 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
976733 |
10/01/2020 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
891923 |
10/01/2020 |
| MULLINS, AMANDA |
Q5-08530 |
1 |
40.00 |
4018********2477 |
900480 |
10/01/2020 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00102P |
10/01/2020 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
444684 |
10/01/2020 |
| OQUINN, JUSTIN |
Q5-08816 |
1 |
30.00 |
4737********1502 |
057120 |
10/01/2020 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********2987 |
010280 |
10/01/2020 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
053689 |
10/01/2020 |
| ROE, CLAYTON |
Q5-08441 |
1 |
35.00 |
4294********3845 |
010282 |
10/01/2020 |
| ROUSE, DUSTIN |
Q5-07759 |
1 |
40.00 |
4264********6002 |
891925 |
10/01/2020 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
84485C |
10/01/2020 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********7946 |
045848 |
10/01/2020 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
03075C |
10/01/2020 |
| SHADLEY, KENNETH |
Q5-08388 |
1 |
30.00 |
4737********9307 |
038790 |
10/01/2020 |
| SHREWSBURY, EDDIE |
Q5-07918 |
1 |
35.00 |
4085********8760 |
444685 |
10/01/2020 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********0432 |
011041 |
10/01/2020 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
3767*******1042 |
185440 |
10/01/2020 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
003513 |
10/01/2020 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
891926 |
10/01/2020 |
| THACKER, AMY |
Q5-07983 |
1 |
40.00 |
5156********1730 |
05357Z |
10/01/2020 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
30.00 |
4294********9206 |
010312 |
10/01/2020 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
84514C |
10/01/2020 |
| WIDENER, ALYSON |
Q5-08401 |
1 |
20.00 |
4264********7696 |
891927 |
10/01/2020 |
| WOOD, JOHN |
Q5-08386 |
1 |
20.00 |
4502********1984 |
352490 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 4 |
MasterCard |
115.00 |
| 69 |
Visa |
2055.99 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2283.99 |