Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-08417 |
1 |
20.00 |
4264********1904 |
595892 |
12/01/2020 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
921706 |
12/01/2020 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
114217 |
12/01/2020 |
| BISE, JOSHUA |
Q5-08578 |
1 |
60.00 |
4224********2958 |
114218 |
12/01/2020 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
595896 |
12/01/2020 |
| BLEVINS, SARA |
Q5-06730 |
1 |
40.00 |
4108********8602 |
057573 |
12/01/2020 |
| BROWN, GRAYSON |
Q5-07857 |
1 |
50.00 |
4264********4370 |
597071 |
12/01/2020 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
080264 |
12/01/2020 |
| BUCHANON, COLE |
Q5-08702 |
1 |
25.00 |
4224********3921 |
114220 |
12/01/2020 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
946805 |
12/01/2020 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********3326 |
114219 |
12/01/2020 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
595900 |
12/01/2020 |
| CLEVINGER, ZACHARY |
Q5-08809 |
1 |
35.00 |
3792*******1007 |
173436 |
12/01/2020 |
| COOK, SANDRA |
Q5-08335 |
1 |
35.00 |
4147********3595 |
81021D |
12/01/2020 |
| COPAS, NICK |
Q5-08678 |
1 |
25.00 |
4294********5076 |
946806 |
12/01/2020 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********6304 |
946807 |
12/01/2020 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4294********3653 |
946809 |
12/01/2020 |
| DOSS, CHELSEY |
Q5-08305 |
1 |
30.00 |
4294********0357 |
946808 |
12/01/2020 |
| DOTSON, TYLER |
Q5-08440 |
1 |
60.00 |
4018********1089 |
597076 |
12/01/2020 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4985********3868 |
096541 |
12/01/2020 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
082671 |
12/01/2020 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
4224********3657 |
114222 |
12/01/2020 |
| FLEENOR, TYLER |
Q5-08575 |
1 |
30.00 |
4018********3946 |
597081 |
12/01/2020 |
| FROST, CLAUDIA |
Q5-08626 |
1 |
25.00 |
4224********9258 |
114221 |
12/01/2020 |
| FULLER, ANA |
Q5-08663 |
1 |
25.00 |
4266********2326 |
04312B |
12/01/2020 |
| FULLER, TONYA |
Q5-08537 |
1 |
35.00 |
4018********0406 |
595905 |
12/01/2020 |
| GLAZE, JORDAN |
Q5-08701 |
1 |
35.00 |
5445********0254 |
116173 |
12/01/2020 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********0806 |
946810 |
12/01/2020 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
009448 |
12/01/2020 |
| GRISBY, DONTAE |
Q5-07293 |
1 |
20.00 |
4264********3537 |
595907 |
12/01/2020 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
30.00 |
6011********0528 |
03018R |
12/01/2020 |
| HARMON, WAYNE |
Q5-07961 |
1 |
25.00 |
4294********4811 |
946811 |
12/01/2020 |
| HECKFORD, JOSIAH |
Q5-08711 |
1 |
35.00 |
4224********0251 |
114223 |
12/01/2020 |
| HESS, ANTHONY |
Q5-07997 |
1 |
50.00 |
4294********5893 |
946813 |
12/01/2020 |
| HOLMAN, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********5601 |
946812 |
12/01/2020 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
014392 |
12/01/2020 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
946814 |
12/01/2020 |
| HUCKS, BEN |
Q5-07638 |
1 |
30.00 |
4479********8456 |
030598 |
12/01/2020 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
058316 |
12/01/2020 |
| HURLEY, BRADLEY |
Q5-08812 |
1 |
20.00 |
4727********5885 |
660035 |
12/01/2020 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
114224 |
12/01/2020 |
| KESTNER, JOSH |
Q5-08584 |
1 |
25.00 |
4019********1756 |
597092 |
12/01/2020 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********8385 |
009500 |
12/01/2020 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
018470 |
12/01/2020 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
04335D |
12/01/2020 |
| LONG, MATT |
Q5-08299 |
1 |
30.00 |
4294********0166 |
946815 |
12/01/2020 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********7258 |
597094 |
12/01/2020 |
| LOPEZ, ROBERT |
Q5-08801 |
1 |
35.00 |
4018********6686 |
595915 |
12/01/2020 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
597098 |
12/01/2020 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********3961 |
04345A |
12/01/2020 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4135********7133 |
009547 |
12/01/2020 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********4128 |
946817 |
12/01/2020 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********5434 |
028972 |
12/01/2020 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
597101 |
12/01/2020 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
03063P |
12/01/2020 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
921707 |
12/01/2020 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********2987 |
946818 |
12/01/2020 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********4717 |
03060R |
12/01/2020 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
074282 |
12/01/2020 |
| ROE, CLAYTON |
Q5-08441 |
1 |
35.00 |
4294********3845 |
946821 |
12/01/2020 |
| ROE, MASON |
Q5-08367 |
1 |
40.00 |
4294********5535 |
946822 |
12/01/2020 |
| ROUSE, DUSTIN |
Q5-08694 |
1 |
40.00 |
4264********9616 |
595924 |
12/01/2020 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
81187C |
12/01/2020 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
02501C |
12/01/2020 |
| SHADLEY, KENNETH |
Q5-08388 |
1 |
30.00 |
4737********9307 |
030502 |
12/01/2020 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********0432 |
057833 |
12/01/2020 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
3767*******1042 |
105698 |
12/01/2020 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
597106 |
12/01/2020 |
| THACKER, AMY |
Q5-07983 |
1 |
40.00 |
5156********1730 |
04368Z |
12/01/2020 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
30.00 |
4294********9206 |
946824 |
12/01/2020 |
| TOOTHMAN, BAILEE |
Q5-08826 |
1 |
30.00 |
4264********7415 |
597109 |
12/01/2020 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
81214C |
12/01/2020 |
| WOOD, JOHN |
Q5-08386 |
1 |
20.00 |
4502********1984 |
261250 |
12/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 3 |
MasterCard |
95.00 |
| 66 |
Visa |
2005.99 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2215.99 |