Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-08417 |
1 |
20.00 |
4264********1904 |
465812 |
11/01/2020 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
693718 |
11/01/2020 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
794356 |
11/01/2020 |
| BISE, JOSHUA |
Q5-08578 |
1 |
60.00 |
4224********2958 |
794355 |
11/01/2020 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
465816 |
11/01/2020 |
| BLEVINS, SARA |
Q5-06730 |
1 |
40.00 |
4108********8602 |
008156 |
11/01/2020 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
090684 |
11/01/2020 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
435440 |
11/01/2020 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********3326 |
794357 |
11/01/2020 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
465817 |
11/01/2020 |
| CLEVINGER, ZACHARY |
Q5-08809 |
1 |
35.00 |
3792*******1007 |
169978 |
11/01/2020 |
| COOK, SANDRA |
Q5-08335 |
1 |
35.00 |
4147********3595 |
31272D |
11/01/2020 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********6304 |
435441 |
11/01/2020 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4294********3653 |
435442 |
11/01/2020 |
| DOSS, CHELSEY |
Q5-08305 |
1 |
30.00 |
4294********0357 |
435444 |
11/01/2020 |
| DOTSON, TYLER |
Q5-08440 |
1 |
60.00 |
4018********1089 |
464820 |
11/01/2020 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4985********3868 |
042460 |
11/01/2020 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
088462 |
11/01/2020 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
4224********3657 |
794358 |
11/01/2020 |
| FLEENOR, TYLER |
Q5-08575 |
1 |
30.00 |
4018********3946 |
465820 |
11/01/2020 |
| FROST, CLAUDIA |
Q5-08626 |
1 |
25.00 |
4224********9258 |
794359 |
11/01/2020 |
| FULLER, TONYA |
Q5-08537 |
1 |
35.00 |
4018********0406 |
464823 |
11/01/2020 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********0806 |
435445 |
11/01/2020 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
017750 |
11/01/2020 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
30.00 |
6011********0528 |
00126R |
11/01/2020 |
| HARMON, WAYNE |
Q5-07961 |
1 |
25.00 |
4294********4811 |
435446 |
11/01/2020 |
| HESS, ANTHONY |
Q5-07997 |
1 |
50.00 |
4294********5893 |
435448 |
11/01/2020 |
| HOLMAN, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********5601 |
435450 |
11/01/2020 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
017513 |
11/01/2020 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
435451 |
11/01/2020 |
| HUCKS, BEN |
Q5-07638 |
1 |
30.00 |
4479********8456 |
001759 |
11/01/2020 |
| HULBERT, ALEX |
Q5-08828 |
1 |
35.00 |
4108********0284 |
017790 |
11/01/2020 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
014436 |
11/01/2020 |
| HURLEY, BRADLEY |
Q5-08812 |
1 |
20.00 |
4727********5885 |
465773 |
11/01/2020 |
| INCHAUSTI, SOFIA |
Q5-08808 |
1 |
25.00 |
4388********8162 |
09402D |
11/01/2020 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
794360 |
11/01/2020 |
| JENSON, DAVID LEE |
Q5-08480 |
1 |
30.00 |
4018********9662 |
465834 |
11/01/2020 |
| KESTNER, JOSH |
Q5-08584 |
1 |
25.00 |
4019********1756 |
464828 |
11/01/2020 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
028718 |
11/01/2020 |
| LAWSON, KAITLIN |
Q5-08554 |
1 |
20.00 |
4108********3321 |
017802 |
11/01/2020 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
09416D |
11/01/2020 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********5682 |
464829 |
11/01/2020 |
| LONG, MATT |
Q5-08299 |
1 |
30.00 |
4294********0166 |
435452 |
11/01/2020 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********7258 |
464830 |
11/01/2020 |
| LOPEZ, ROBERT |
Q5-08801 |
1 |
35.00 |
4018********6686 |
465840 |
11/01/2020 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
465837 |
11/01/2020 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********3961 |
09413A |
11/01/2020 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4135********7133 |
032330 |
11/01/2020 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********4128 |
435453 |
11/01/2020 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********5434 |
024356 |
11/01/2020 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
465799 |
11/01/2020 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
464831 |
11/01/2020 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00124P |
11/01/2020 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
693719 |
11/01/2020 |
| OQUINN, JUSTIN |
Q5-08816 |
1 |
30.00 |
4737********1502 |
016001 |
11/01/2020 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********2987 |
435454 |
11/01/2020 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********4717 |
00182R |
11/01/2020 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
080861 |
11/01/2020 |
| ROE, CLAYTON |
Q5-08441 |
1 |
35.00 |
4294********3845 |
435455 |
11/01/2020 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
31439C |
11/01/2020 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
02526C |
11/01/2020 |
| SHADLEY, KENNETH |
Q5-08388 |
1 |
30.00 |
4737********9307 |
006239 |
11/01/2020 |
| SHREWSBURY, EDDIE |
Q5-07918 |
1 |
35.00 |
4085********8760 |
693720 |
11/01/2020 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********0432 |
017867 |
11/01/2020 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
3767*******1042 |
161073 |
11/01/2020 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
465845 |
11/01/2020 |
| THACKER, AMY |
Q5-07983 |
1 |
40.00 |
5156********1730 |
09443Z |
11/01/2020 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
30.00 |
4294********9206 |
435456 |
11/01/2020 |
| TOOTHMAN, BAILEE |
Q5-08826 |
1 |
30.00 |
4264********7415 |
464835 |
11/01/2020 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
31461C |
11/01/2020 |
| WOOD, JOHN |
Q5-08386 |
1 |
20.00 |
4502********1984 |
946880 |
11/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 3 |
MasterCard |
80.00 |
| 64 |
Visa |
1915.99 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2110.99 |