Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MONICA |
Q5-08012 |
2 |
20.00 |
4264********2645 |
833128 |
04/15/2021 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
098206 |
04/15/2021 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
026166 |
04/15/2021 |
| BEGLEY, LARRY |
Q5-08765 |
2 |
35.00 |
4737********0751 |
024797 |
04/15/2021 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********1169 |
806772 |
04/15/2021 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
806773 |
04/15/2021 |
| BORDWINE, HALEY |
Q5-08767 |
2 |
20.00 |
4108********7837 |
078342 |
04/15/2021 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
036621 |
04/15/2021 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
078356 |
04/15/2021 |
| BROWN, GRAYSON |
Q5-07857 |
2 |
50.00 |
4264********4370 |
836861 |
04/15/2021 |
| BROYLES, FREDDIE |
Q5-08605 |
2 |
20.00 |
4634********9778 |
078359 |
04/15/2021 |
| BUTTERY, EMILY |
Q5-09283 |
2 |
35.00 |
4135********2741 |
014431 |
04/15/2021 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********0609 |
806775 |
04/15/2021 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********2014 |
836862 |
04/15/2021 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4294********8006 |
806777 |
04/15/2021 |
| COCILOVA, RICHARD |
Q5-08879 |
2 |
60.00 |
4224********4869 |
303283 |
04/15/2021 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4602********8034 |
014636 |
04/15/2021 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
833135 |
04/15/2021 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
078372 |
04/15/2021 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
009522 |
04/15/2021 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********4813 |
009524 |
04/15/2021 |
| FARRIS, SONYA |
Q5-07953 |
2 |
25.00 |
4018********9837 |
836866 |
04/15/2021 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
40.00 |
4856********7186 |
71479D |
04/15/2021 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********5494 |
833136 |
04/15/2021 |
| GREER, STANLEY |
Q5-08887 |
2 |
25.00 |
4294********8512 |
806779 |
04/15/2021 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
079259 |
04/15/2021 |
| GREGORY, MARK |
Q5-08360 |
2 |
25.00 |
4224********8577 |
303284 |
04/15/2021 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
806778 |
04/15/2021 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H57788 |
04/15/2021 |
| HAMILTON, STEVE |
Q5-07551 |
2 |
25.00 |
4135********2266 |
013372 |
04/15/2021 |
| HOLT, JENI |
Q5-05270 |
2 |
24.00 |
4737********4779 |
092767 |
04/15/2021 |
| HYDE, WILL |
Q5-09207 |
2 |
35.00 |
4403********6352 |
485001 |
04/15/2021 |
| KING, EMMIE |
Q5-08387 |
2 |
30.00 |
6011********8166 |
01541R |
04/15/2021 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
4661********9875 |
078409 |
04/15/2021 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4224********5476 |
303285 |
04/15/2021 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
014648 |
04/15/2021 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
806780 |
04/15/2021 |
| MARKHAM, DAVID |
Q5-08489 |
2 |
20.00 |
4294********4480 |
806781 |
04/15/2021 |
| MARSHALL, BRITTANY |
Q5-09200 |
2 |
20.00 |
4294********2039 |
806784 |
04/15/2021 |
| MATNEY, JOSHUA |
Q5-09192 |
2 |
35.00 |
4294********2883 |
806783 |
04/15/2021 |
| MCCOY, TAMMY |
Q5-08046 |
2 |
35.00 |
4050********6011 |
014654 |
04/15/2021 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
836870 |
04/15/2021 |
| MOORE, JULIE |
Q5-07950 |
2 |
30.00 |
4018********0365 |
836872 |
04/15/2021 |
| MUSICK, ABIGIAL |
Q5-08379 |
2 |
25.00 |
4294********5963 |
806785 |
04/15/2021 |
| NEWBERRY, LOGAN |
Q5-08860 |
2 |
30.00 |
4602********5585 |
836873 |
04/15/2021 |
| NUNLEY, JUSTIN |
Q5-08467 |
2 |
35.00 |
6011********0646 |
01507R |
04/15/2021 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
833140 |
04/15/2021 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
71561D |
04/15/2021 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01544P |
04/15/2021 |
| PAGNINI, REBECCA |
Q5-08730 |
2 |
25.00 |
3721*******1031 |
160990 |
04/15/2021 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
806786 |
04/15/2021 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
806787 |
04/15/2021 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
60.00 |
4264********9389 |
836875 |
04/15/2021 |
| PIPPIN, AMBER |
Q5-09184 |
2 |
45.00 |
4737********4491 |
079090 |
04/15/2021 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********1549 |
031297 |
04/15/2021 |
| RASNAKE, KIMBERLY |
Q5-08623 |
2 |
25.00 |
4085********9040 |
027586 |
04/15/2021 |
| RATLIFF, COLT |
Q5-08717 |
2 |
35.00 |
4294********3687 |
806788 |
04/15/2021 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
836876 |
04/15/2021 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********6564 |
039840 |
04/15/2021 |
| REAVIS, JESSEE |
Q5-08338 |
2 |
25.00 |
4224********1615 |
303286 |
04/15/2021 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********5774 |
806789 |
04/15/2021 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********8775 |
086480 |
04/15/2021 |
| RHOTEN, MATT |
Q5-08874 |
2 |
30.00 |
4018********4287 |
836877 |
04/15/2021 |
| ROLEN, DIANA |
Q5-08527 |
2 |
25.00 |
4108********4511 |
036768 |
04/15/2021 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********0035 |
833143 |
04/15/2021 |
| SABO, MAKENZIE |
Q5-08741 |
2 |
20.00 |
4224********8964 |
303287 |
04/15/2021 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
303288 |
04/15/2021 |
| SEYMORE, LOGAN |
Q5-07974 |
2 |
20.00 |
4135********7966 |
030053 |
04/15/2021 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
35.00 |
4294********0732 |
806792 |
04/15/2021 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
030057 |
04/15/2021 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********7502 |
836878 |
04/15/2021 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
078503 |
04/15/2021 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********2047 |
036798 |
04/15/2021 |
| SYKES, DALTON |
Q5-08515 |
2 |
25.00 |
4294********1683 |
806793 |
04/15/2021 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H58296 |
04/15/2021 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********3815 |
806794 |
04/15/2021 |
| THOMPSON, CHRISTOPER |
Q5-08844 |
2 |
30.00 |
4000********9551 |
460467 |
04/15/2021 |
| TURNER, GAGE |
Q5-09277 |
2 |
25.00 |
4430********2577 |
789910 |
04/15/2021 |
| UPTON, NICK |
Q5-08917 |
2 |
35.00 |
4100********3880 |
01491B |
04/15/2021 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
4224********6418 |
303290 |
04/15/2021 |
| WANN, AARON |
Q5-09280 |
2 |
25.00 |
4294********9993 |
806795 |
04/15/2021 |
| WATSON, REECE |
Q5-08825 |
2 |
25.00 |
5465********7471 |
000233 |
04/15/2021 |
| WEBB, JACOB |
Q5-06257 |
2 |
30.00 |
4018********4222 |
836879 |
04/15/2021 |
| WEBB, TRE |
Q5-07933 |
2 |
35.00 |
4913********0644 |
012134 |
04/15/2021 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
836881 |
04/15/2021 |
| WIDNER, KEVIN |
Q5-09290 |
2 |
40.00 |
4294********0837 |
806798 |
04/15/2021 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
036869 |
04/15/2021 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********6154 |
806797 |
04/15/2021 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
085660 |
04/15/2021 |
| WYATT, SUSIE |
Q5-08869 |
2 |
70.00 |
4264********4378 |
833147 |
04/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 2 |
MasterCard |
45.00 |
| 84 |
Visa |
2510.00 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2675.00 |