Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MONICA |
Q5-08012 |
2 |
20.00 |
4264********2645 |
351132 |
02/15/2021 |
| BALDWIN, LISA |
Q5-07454 |
2 |
25.00 |
4224********3289 |
163402 |
02/15/2021 |
| BALDWIN, MICHELLE |
Q5-05970 |
2 |
40.00 |
4224********2838 |
163403 |
02/15/2021 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
066978 |
02/15/2021 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
062432 |
02/15/2021 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********1169 |
543671 |
02/15/2021 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
543672 |
02/15/2021 |
| BORDWINE, HALEY |
Q5-08767 |
2 |
20.00 |
4108********7837 |
018839 |
02/15/2021 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
042865 |
02/15/2021 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
042861 |
02/15/2021 |
| BROYLES, FREDDIE |
Q5-08605 |
2 |
20.00 |
4634********9778 |
018847 |
02/15/2021 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********0609 |
543673 |
02/15/2021 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********2014 |
349960 |
02/15/2021 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4602********8034 |
022854 |
02/15/2021 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********1447 |
351141 |
02/15/2021 |
| DEBORD, LINDSAY |
Q5-07495 |
2 |
35.00 |
4264********7159 |
349961 |
02/15/2021 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
351140 |
02/15/2021 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
018848 |
02/15/2021 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
022848 |
02/15/2021 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********4813 |
011558 |
02/15/2021 |
| FARRIS, SONYA |
Q5-07953 |
2 |
50.00 |
4018********9837 |
351142 |
02/15/2021 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
40.00 |
4856********7186 |
65466D |
02/15/2021 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********5494 |
351143 |
02/15/2021 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
096227 |
02/15/2021 |
| GREGORY, MARK |
Q5-08360 |
2 |
25.00 |
4224********8577 |
163404 |
02/15/2021 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
543677 |
02/15/2021 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H95728 |
02/15/2021 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********2266 |
026658 |
02/15/2021 |
| HEATH, CURTIS |
Q5-07935 |
2 |
25.00 |
5344********0514 |
01566Z |
02/15/2021 |
| HOLT, JENI |
Q5-05270 |
2 |
24.00 |
4737********4779 |
097877 |
02/15/2021 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
4661********9875 |
042976 |
02/15/2021 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4224********5476 |
163405 |
02/15/2021 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
030255 |
02/15/2021 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
543680 |
02/15/2021 |
| MARKHAM, DAVID |
Q5-08489 |
2 |
20.00 |
4294********4480 |
543679 |
02/15/2021 |
| MARTIN, LISA |
Q5-08337 |
2 |
25.00 |
5463********0584 |
09665P |
02/15/2021 |
| MCCOY, ABIGAIL |
Q5-08657 |
2 |
25.00 |
4152********3925 |
002530 |
02/15/2021 |
| MCCOY, TAMMY |
Q5-08046 |
2 |
70.00 |
4050********6011 |
019563 |
02/15/2021 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
351145 |
02/15/2021 |
| MOORE, JULIE |
Q5-07950 |
2 |
30.00 |
4018********0365 |
349967 |
02/15/2021 |
| MUSICK, ABIGIAL |
Q5-08379 |
2 |
25.00 |
4294********5963 |
543681 |
02/15/2021 |
| NAPIER, BRENNAN |
Q5-08807 |
2 |
25.00 |
4472********6537 |
044482 |
02/15/2021 |
| NEWBERRY, LOGAN |
Q5-08860 |
2 |
30.00 |
4602********5585 |
351148 |
02/15/2021 |
| NUNLEY, JUSTIN |
Q5-08467 |
2 |
35.00 |
6011********0646 |
01574R |
02/15/2021 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
351150 |
02/15/2021 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
65563D |
02/15/2021 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01535P |
02/15/2021 |
| PAGNINI, REBECCA |
Q5-08730 |
2 |
25.00 |
3721*******1031 |
103692 |
02/15/2021 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
543683 |
02/15/2021 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
60.00 |
4264********9389 |
349971 |
02/15/2021 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********1549 |
026672 |
02/15/2021 |
| RASNAKE, KIMBERLY |
Q5-08623 |
2 |
25.00 |
4085********9040 |
517571 |
02/15/2021 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
351152 |
02/15/2021 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********6564 |
075758 |
02/15/2021 |
| REAVIS, JESSEE |
Q5-08338 |
2 |
25.00 |
4224********1615 |
163408 |
02/15/2021 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********5774 |
543684 |
02/15/2021 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********8775 |
073973 |
02/15/2021 |
| RHOTEN, MATT |
Q5-07932 |
2 |
30.00 |
4018********4287 |
351153 |
02/15/2021 |
| ROLEN, DIANA |
Q5-08527 |
2 |
25.00 |
4108********4511 |
019019 |
02/15/2021 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
163409 |
02/15/2021 |
| SEYMORE, LOGAN |
Q5-07974 |
2 |
20.00 |
4135********7966 |
010798 |
02/15/2021 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
35.00 |
4294********0732 |
543688 |
02/15/2021 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
030283 |
02/15/2021 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********7502 |
349978 |
02/15/2021 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
019052 |
02/15/2021 |
| SPEARS, KRISTINA |
Q5-07675 |
2 |
30.00 |
4294********3630 |
543690 |
02/15/2021 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********2047 |
019077 |
02/15/2021 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H96236 |
02/15/2021 |
| THACKER, RAY |
Q5-08334 |
2 |
25.00 |
4294********3815 |
543696 |
02/15/2021 |
| THOMPSON, CHRISTOPER |
Q5-08844 |
2 |
30.00 |
4000********9551 |
141092 |
02/15/2021 |
| WATSON, REECE |
Q5-08825 |
2 |
25.00 |
5465********7471 |
006966 |
02/15/2021 |
| WEBB, JACOB |
Q5-06257 |
2 |
30.00 |
4018********4222 |
349982 |
02/15/2021 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
351157 |
02/15/2021 |
| WILLIAMS, CHRIS |
Q5-00176 |
2 |
35.00 |
4294********3323 |
543695 |
02/15/2021 |
| WILLIAMS, HOPE |
Q5-08457 |
2 |
30.00 |
6011********7121 |
01515R |
02/15/2021 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********6154 |
543697 |
02/15/2021 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
020055 |
02/15/2021 |
| WYATT, JOSH |
Q5-07590 |
2 |
25.00 |
4000********7256 |
660248 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
95.00 |
| 70 |
Visa |
2031.00 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2246.00 |