Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MONICA |
Q5-08012 |
2 |
20.00 |
4264********2645 |
447236 |
01/15/2021 |
| BALDWIN, LISA |
Q5-07454 |
2 |
25.00 |
4224********3289 |
757015 |
01/15/2021 |
| BALDWIN, MICHELLE |
Q5-05970 |
2 |
40.00 |
4224********2838 |
757016 |
01/15/2021 |
| BARE, KALEB |
Q5-08805 |
2 |
25.00 |
4159********2869 |
014783 |
01/15/2021 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
068645 |
01/15/2021 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
003123 |
01/15/2021 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********1169 |
122843 |
01/15/2021 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
122844 |
01/15/2021 |
| BOARDWINE, HALEY |
Q5-07801 |
2 |
20.00 |
4108********7837 |
051159 |
01/15/2021 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
051167 |
01/15/2021 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
051206 |
01/15/2021 |
| BROYLES, FREDDIE |
Q5-08605 |
2 |
20.00 |
4634********9778 |
051203 |
01/15/2021 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1447 |
447242 |
01/15/2021 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
447244 |
01/15/2021 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
447245 |
01/15/2021 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
051247 |
01/15/2021 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
009526 |
01/15/2021 |
| FARRIS, SONYA |
Q5-07953 |
2 |
50.00 |
4018********9837 |
449710 |
01/15/2021 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
40.00 |
4856********7186 |
22348D |
01/15/2021 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********5494 |
449709 |
01/15/2021 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
058173 |
01/15/2021 |
| GREGORY, MARK |
Q5-08360 |
2 |
25.00 |
4224********8577 |
757017 |
01/15/2021 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
122848 |
01/15/2021 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H63296 |
01/15/2021 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********2266 |
017956 |
01/15/2021 |
| HOLT, JENI |
Q5-05270 |
2 |
24.00 |
4737********4779 |
046223 |
01/15/2021 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
4661********9875 |
051323 |
01/15/2021 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4224********5476 |
757019 |
01/15/2021 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
025904 |
01/15/2021 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
122851 |
01/15/2021 |
| MARKHAM, DAVID |
Q5-08489 |
2 |
20.00 |
4294********4480 |
122852 |
01/15/2021 |
| MARTIN, LISA |
Q5-08337 |
2 |
25.00 |
5463********0584 |
06734P |
01/15/2021 |
| MCCOY, ABIGAIL |
Q5-08657 |
2 |
25.00 |
4152********3925 |
007874 |
01/15/2021 |
| MCCOY, TAMMY |
Q5-08046 |
2 |
35.00 |
4050********6011 |
024431 |
01/15/2021 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
449711 |
01/15/2021 |
| MOORE, JULIE |
Q5-07950 |
2 |
30.00 |
4018********0365 |
447250 |
01/15/2021 |
| MULLINS, KARISMA |
Q5-08607 |
2 |
10.00 |
4737********3385 |
021282 |
01/15/2021 |
| MUSICK, ABIGIAL |
Q5-08379 |
2 |
25.00 |
4294********5963 |
122854 |
01/15/2021 |
| NAPIER, BRENNAN |
Q5-08807 |
2 |
25.00 |
4472********6537 |
020288 |
01/15/2021 |
| NEWBERRY, LOGAN |
Q5-08672 |
2 |
30.00 |
4602********5585 |
447249 |
01/15/2021 |
| NUNLEY, JUSTIN |
Q5-08467 |
2 |
35.00 |
6011********0646 |
01596R |
01/15/2021 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
22447D |
01/15/2021 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01531P |
01/15/2021 |
| PAGNINI, REBECCA |
Q5-08730 |
2 |
25.00 |
3721*******1031 |
141706 |
01/15/2021 |
| PHILLIPS, IVAN |
Q5-08734 |
2 |
25.00 |
4294********1863 |
122858 |
01/15/2021 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
122859 |
01/15/2021 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
60.00 |
4264********9389 |
447251 |
01/15/2021 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********1549 |
027456 |
01/15/2021 |
| RASNAKE, KIMBERLY |
Q5-08623 |
2 |
25.00 |
4085********9040 |
277498 |
01/15/2021 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
449714 |
01/15/2021 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********6564 |
019234 |
01/15/2021 |
| REAVIS, JESSEE |
Q5-08338 |
2 |
25.00 |
4224********1615 |
757021 |
01/15/2021 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********5774 |
122860 |
01/15/2021 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********8775 |
082422 |
01/15/2021 |
| RHOTEN, MATT |
Q5-07932 |
2 |
30.00 |
4018********4287 |
447253 |
01/15/2021 |
| ROLEN, DIANA |
Q5-08527 |
2 |
25.00 |
4108********4511 |
015087 |
01/15/2021 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********8661 |
449716 |
01/15/2021 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********4544 |
757023 |
01/15/2021 |
| SEYMORE, LOGAN |
Q5-07974 |
2 |
20.00 |
4135********7966 |
026676 |
01/15/2021 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
35.00 |
4294********0732 |
122864 |
01/15/2021 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
015406 |
01/15/2021 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********2047 |
015139 |
01/15/2021 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H63805 |
01/15/2021 |
| THACKER, RAY |
Q5-08334 |
2 |
50.00 |
4294********3815 |
122866 |
01/15/2021 |
| THOMPSON, CHRISTOPER |
Q5-08844 |
2 |
30.00 |
4000********9551 |
470016 |
01/15/2021 |
| VANCE, JEREMY |
Q5-08608 |
2 |
45.00 |
4465********2570 |
015152 |
01/15/2021 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
4224********0752 |
757025 |
01/15/2021 |
| WATSON, REECE |
Q5-08825 |
2 |
25.00 |
5465********7471 |
008174 |
01/15/2021 |
| WEBB, JACOB |
Q5-06257 |
2 |
30.00 |
4018********4222 |
449721 |
01/15/2021 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
449722 |
01/15/2021 |
| WILLIAMS, CHRIS |
Q5-00176 |
2 |
35.00 |
4294********3323 |
122868 |
01/15/2021 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********6154 |
122869 |
01/15/2021 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
057455 |
01/15/2021 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********7256 |
335468 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
70.00 |
| 68 |
Visa |
1976.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2136.00 |