Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MONICA |
Q5-08012 |
2 |
20.00 |
4264********2645 |
302218 |
10/15/2020 |
| BALDWIN, LISA |
Q5-07454 |
2 |
25.00 |
4224********3289 |
413512 |
10/15/2020 |
| BALDWIN, MICHELLE |
Q5-05970 |
2 |
40.00 |
4224********2838 |
413513 |
10/15/2020 |
| BARE, KALEB |
Q5-08805 |
2 |
25.00 |
4159********2869 |
025952 |
10/15/2020 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
087208 |
10/15/2020 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********1169 |
598105 |
10/15/2020 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********5958 |
021911 |
10/15/2020 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********6768 |
598107 |
10/15/2020 |
| BOARDWINE, HALEY |
Q5-07801 |
2 |
20.00 |
4108********1833 |
003196 |
10/15/2020 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
025964 |
10/15/2020 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
003222 |
10/15/2020 |
| BROWNIMG, EMILY |
Q5-08154 |
2 |
20.00 |
4294********8519 |
598108 |
10/15/2020 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
5178********9091 |
01501Z |
10/15/2020 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********2285 |
304784 |
10/15/2020 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015720 |
10/15/2020 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4018********5041 |
302223 |
10/15/2020 |
| CLARK, EBONY |
Q5-08339 |
2 |
25.00 |
4018********3755 |
304785 |
10/15/2020 |
| COLLIE, ELIJAH |
Q5-07977 |
2 |
35.00 |
4108********4886 |
003237 |
10/15/2020 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********8148 |
598109 |
10/15/2020 |
| DAVIDSON, LINDSEY |
Q5-08412 |
2 |
30.00 |
4189********9320 |
509600 |
10/15/2020 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1447 |
304788 |
10/15/2020 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
302225 |
10/15/2020 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
304789 |
10/15/2020 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
003272 |
10/15/2020 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
019006 |
10/15/2020 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
010032 |
10/15/2020 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
003266 |
10/15/2020 |
| FARRIS, CALEB |
Q5-07682 |
2 |
35.00 |
4108********6264 |
026027 |
10/15/2020 |
| FARRIS, SONYA |
Q5-07953 |
2 |
50.00 |
4018********2398 |
302226 |
10/15/2020 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
25.00 |
5171********4344 |
01514Z |
10/15/2020 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
60.00 |
4856********7186 |
71692D |
10/15/2020 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********5494 |
302227 |
10/15/2020 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
046764 |
10/15/2020 |
| GREGORY, MARK |
Q5-08548 |
2 |
25.00 |
4224********8577 |
413515 |
10/15/2020 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
598110 |
10/15/2020 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H65790 |
10/15/2020 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********2266 |
026156 |
10/15/2020 |
| HEATH, CURTIS |
Q5-07935 |
2 |
25.00 |
4224********3099 |
413516 |
10/15/2020 |
| HOLT, JENI |
Q5-05270 |
2 |
24.00 |
4737********2982 |
079658 |
10/15/2020 |
| JOHNSON, FAITH |
Q5-08815 |
2 |
35.00 |
4229********1010 |
027438 |
10/15/2020 |
| JONES, TANNER |
Q5-08577 |
2 |
20.00 |
4294********0899 |
598111 |
10/15/2020 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********9875 |
026075 |
10/15/2020 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
014628 |
10/15/2020 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
035996 |
10/15/2020 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
598114 |
10/15/2020 |
| MARKHAM, DAVID |
Q5-08489 |
2 |
20.00 |
4294********4480 |
598115 |
10/15/2020 |
| MARTIN, LISA |
Q5-07236 |
2 |
25.00 |
5463********0584 |
01532P |
10/15/2020 |
| MCCONNELL, DAVE |
Q5-07842 |
2 |
20.00 |
4264********3473 |
304793 |
10/15/2020 |
| MCCOY, TAMMY |
Q5-08046 |
2 |
35.00 |
4050********6011 |
014632 |
10/15/2020 |
| MCVEY, STEVEN |
Q5-06379 |
2 |
30.00 |
4514********2330 |
292764 |
10/15/2020 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
302235 |
10/15/2020 |
| MONREAL, KATHY |
Q5-08052 |
2 |
20.00 |
5275********2097 |
173975 |
10/15/2020 |
| MOORE, JULIE |
Q5-07950 |
2 |
30.00 |
5466********2752 |
42386Z |
10/15/2020 |
| MULLINS, KARISMA |
Q5-08607 |
2 |
10.00 |
4737********3385 |
098921 |
10/15/2020 |
| MUSICK, ABIGIAL |
Q5-08379 |
2 |
25.00 |
4294********5963 |
598117 |
10/15/2020 |
| NAPIER, BRENNAN |
Q5-08807 |
2 |
25.00 |
4472********6537 |
026751 |
10/15/2020 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
073727 |
10/15/2020 |
| NUNLEY, JUSTIN |
Q5-08467 |
2 |
35.00 |
6011********0646 |
01528R |
10/15/2020 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
302236 |
10/15/2020 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
71801D |
10/15/2020 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01558P |
10/15/2020 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
598118 |
10/15/2020 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
598119 |
10/15/2020 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********1549 |
013626 |
10/15/2020 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
302237 |
10/15/2020 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********8362 |
073615 |
10/15/2020 |
| REAVIS, JESSEE |
Q5-08338 |
2 |
25.00 |
4224********1615 |
413517 |
10/15/2020 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********5774 |
598120 |
10/15/2020 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********2564 |
038796 |
10/15/2020 |
| REYNOLDS, WAYLON |
Q5-07773 |
2 |
20.00 |
4018********6906 |
302238 |
10/15/2020 |
| RHOTEN, MATT |
Q5-07932 |
2 |
30.00 |
4018********4287 |
304799 |
10/15/2020 |
| ROLEN, DIANA |
Q5-08527 |
2 |
25.00 |
4108********4511 |
026202 |
10/15/2020 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********8661 |
302239 |
10/15/2020 |
| SABO, MAKENZIE |
Q5-08410 |
2 |
20.00 |
4224********6126 |
413518 |
10/15/2020 |
| SANCHEZ, GREG |
Q5-08556 |
2 |
20.00 |
4294********7931 |
598121 |
10/15/2020 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********4544 |
413519 |
10/15/2020 |
| SEYMORE, LOGAN |
Q5-07974 |
2 |
20.00 |
4135********7966 |
026174 |
10/15/2020 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4294 |
031339 |
10/15/2020 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
304800 |
10/15/2020 |
| SMERIGLIO, BENJAMIN |
Q5-08803 |
2 |
35.00 |
5459********2728 |
905458 |
10/15/2020 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********7074 |
003484 |
10/15/2020 |
| SPEARS, KRISTINA |
Q5-07675 |
2 |
30.00 |
4294********4772 |
598122 |
10/15/2020 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********2047 |
026239 |
10/15/2020 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H66298 |
10/15/2020 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
304808 |
10/15/2020 |
| THACKER, RAY |
Q5-08334 |
2 |
50.00 |
4294********3815 |
598123 |
10/15/2020 |
| THOMAS, TERRA |
Q5-08358 |
2 |
25.00 |
4135********6306 |
019032 |
10/15/2020 |
| THOMPSON, CHRISTOPER |
Q5-08844 |
2 |
30.00 |
4000********9551 |
725640 |
10/15/2020 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
035204 |
10/15/2020 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********0937 |
598125 |
10/15/2020 |
| VANCE, JEREMY |
Q5-08608 |
2 |
45.00 |
4465********2570 |
015741 |
10/15/2020 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
4224********0752 |
413520 |
10/15/2020 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
4294********8661 |
598124 |
10/15/2020 |
| WEBB, JACOB |
Q5-06257 |
2 |
40.00 |
4018********4222 |
304810 |
10/15/2020 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
302247 |
10/15/2020 |
| WILLIAMS, CHRIS |
Q5-00176 |
2 |
35.00 |
4294********8395 |
598128 |
10/15/2020 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
25.00 |
6011********8541 |
01528R |
10/15/2020 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********6154 |
598127 |
10/15/2020 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
084045 |
10/15/2020 |
| |
|
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|
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| |
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
175.00 |
| 89 |
Visa |
2520.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2785.00 |