Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MONICA |
Q5-08012 |
2 |
20.00 |
4264********2645 |
289205 |
11/15/2020 |
| BALDWIN, LISA |
Q5-07454 |
2 |
25.00 |
4224********3289 |
928875 |
11/15/2020 |
| BALDWIN, MICHELLE |
Q5-05970 |
2 |
40.00 |
4224********2838 |
928874 |
11/15/2020 |
| BARE, KALEB |
Q5-08805 |
2 |
25.00 |
4159********2869 |
086293 |
11/15/2020 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
063011 |
11/15/2020 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********1169 |
033898 |
11/15/2020 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********6768 |
033895 |
11/15/2020 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
086341 |
11/15/2020 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
075124 |
11/15/2020 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
5178********9091 |
01362Z |
11/15/2020 |
| CAUDILL, NIKITA |
Q5-06919 |
2 |
25.00 |
4465********6542 |
015368 |
11/15/2020 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********0752 |
288308 |
11/15/2020 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4018********5041 |
289208 |
11/15/2020 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4294********8148 |
033899 |
11/15/2020 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1447 |
288310 |
11/15/2020 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
289209 |
11/15/2020 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
289210 |
11/15/2020 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
086394 |
11/15/2020 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
031572 |
11/15/2020 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
025418 |
11/15/2020 |
| EASTRIDGE, DANIEL |
Q5-00000133 |
2 |
20.00 |
4108********9670 |
075139 |
11/15/2020 |
| FARRIS, SONYA |
Q5-07953 |
2 |
50.00 |
4018********2398 |
288309 |
11/15/2020 |
| FIELDS, MARILYN |
Q5-06925 |
2 |
25.00 |
5171********4344 |
01367Z |
11/15/2020 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
60.00 |
4856********7186 |
71204D |
11/15/2020 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********5494 |
289214 |
11/15/2020 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
085256 |
11/15/2020 |
| GREGORY, MARK |
Q5-08548 |
2 |
25.00 |
4224********8577 |
928876 |
11/15/2020 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
033901 |
11/15/2020 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H04785 |
11/15/2020 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********2266 |
020575 |
11/15/2020 |
| HEATH, CURTIS |
Q5-07935 |
2 |
25.00 |
4224********3099 |
928877 |
11/15/2020 |
| HOLT, JENI |
Q5-05270 |
2 |
24.00 |
4737********2982 |
097270 |
11/15/2020 |
| JOHNSON, FAITH |
Q5-08815 |
2 |
35.00 |
4229********1010 |
077233 |
11/15/2020 |
| LAMIE, JON |
Q5-07462 |
2 |
35.00 |
4661********9875 |
075174 |
11/15/2020 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
012157 |
11/15/2020 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
008662 |
11/15/2020 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
033902 |
11/15/2020 |
| MARKHAM, DAVID |
Q5-08489 |
2 |
20.00 |
4294********4480 |
033903 |
11/15/2020 |
| MARTIN, LISA |
Q5-07236 |
2 |
25.00 |
5463********0584 |
01379P |
11/15/2020 |
| MCCONNELL, DAVE |
Q5-07842 |
2 |
20.00 |
4264********3473 |
289216 |
11/15/2020 |
| MCCOY, TAMMY |
Q5-08046 |
2 |
35.00 |
4050********6011 |
022123 |
11/15/2020 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
288312 |
11/15/2020 |
| MONREAL, KATHY |
Q5-08052 |
2 |
20.00 |
5275********2097 |
102772 |
11/15/2020 |
| MOORE, JULIE |
Q5-07950 |
2 |
30.00 |
5466********2752 |
77950Z |
11/15/2020 |
| MULLINS, KARISMA |
Q5-08607 |
2 |
10.00 |
4737********3385 |
007355 |
11/15/2020 |
| MUSICK, ABIGIAL |
Q5-08379 |
2 |
25.00 |
4294********5963 |
033904 |
11/15/2020 |
| NAPIER, BRENNAN |
Q5-08807 |
2 |
25.00 |
4472********6537 |
059094 |
11/15/2020 |
| NUNLEY, JUSTIN |
Q5-08467 |
2 |
35.00 |
6011********0646 |
01555R |
11/15/2020 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
288315 |
11/15/2020 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
71269D |
11/15/2020 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01539P |
11/15/2020 |
| OVERSTREET, GRAYSON |
Q5-08829 |
2 |
25.00 |
4108********5221 |
075214 |
11/15/2020 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
033906 |
11/15/2020 |
| PHILLIPS, IVAN |
Q5-08734 |
2 |
25.00 |
4294********1863 |
033905 |
11/15/2020 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
033907 |
11/15/2020 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********1549 |
026924 |
11/15/2020 |
| RASNAKE, KIMBERLY |
Q5-08623 |
2 |
25.00 |
4085********9040 |
805351 |
11/15/2020 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
289219 |
11/15/2020 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********8362 |
039580 |
11/15/2020 |
| REAVIS, JESSEE |
Q5-08338 |
2 |
25.00 |
4224********1615 |
928879 |
11/15/2020 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********5774 |
033910 |
11/15/2020 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********8775 |
011267 |
11/15/2020 |
| REYNOLDS, WAYLON |
Q5-07773 |
2 |
20.00 |
4018********6906 |
289222 |
11/15/2020 |
| RHOTEN, MATT |
Q5-07932 |
2 |
30.00 |
4018********4287 |
288318 |
11/15/2020 |
| ROLEN, DIANA |
Q5-08527 |
2 |
25.00 |
4108********4511 |
075297 |
11/15/2020 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********8661 |
288320 |
11/15/2020 |
| SABO, MAKENZIE |
Q5-08410 |
2 |
20.00 |
4224********6126 |
928880 |
11/15/2020 |
| SANCHEZ, GREG |
Q5-08556 |
2 |
20.00 |
4294********7931 |
033911 |
11/15/2020 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********4544 |
928881 |
11/15/2020 |
| SEYMORE, LOGAN |
Q5-07974 |
2 |
20.00 |
4135********7966 |
020599 |
11/15/2020 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4294 |
032038 |
11/15/2020 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********4415 |
288325 |
11/15/2020 |
| SMERIGLIO, BENJAMIN |
Q5-08803 |
2 |
35.00 |
5459********2728 |
736288 |
11/15/2020 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********7074 |
086588 |
11/15/2020 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********2047 |
075339 |
11/15/2020 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H05293 |
11/15/2020 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
289225 |
11/15/2020 |
| THACKER, RAY |
Q5-08334 |
2 |
50.00 |
4294********3815 |
033913 |
11/15/2020 |
| THOMAS, TERRA |
Q5-08358 |
2 |
25.00 |
4135********6306 |
032053 |
11/15/2020 |
| THOMPSON, CHRISTOPER |
Q5-08844 |
2 |
30.00 |
4000********9551 |
344877 |
11/15/2020 |
| TOON, APRIL |
Q5-07324 |
2 |
25.00 |
4737********8492 |
041293 |
11/15/2020 |
| TRIPLETT, JESSI |
Q5-08190 |
2 |
35.00 |
4294********0937 |
033914 |
11/15/2020 |
| VANCE, JEREMY |
Q5-08608 |
2 |
45.00 |
4465********2570 |
015395 |
11/15/2020 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
4224********0752 |
928883 |
11/15/2020 |
| WAKEFIELD, JERRY |
Q5-07657 |
2 |
25.00 |
4294********8661 |
033915 |
11/15/2020 |
| WATSON, REECE |
Q5-08825 |
2 |
25.00 |
5465********7471 |
001362 |
11/15/2020 |
| WEBB, JACOB |
Q5-06257 |
2 |
40.00 |
4018********4222 |
289226 |
11/15/2020 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
288330 |
11/15/2020 |
| WILLIAMS, CHRIS |
Q5-00176 |
2 |
35.00 |
4294********8395 |
033917 |
11/15/2020 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********6154 |
033916 |
11/15/2020 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
034607 |
11/15/2020 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********7256 |
616684 |
11/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
200.00 |
| 82 |
Visa |
2340.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2605.00 |