Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MONICA |
Q5-08012 |
2 |
20.00 |
4264********2645 |
145413 |
05/16/2021 |
| BALDWIN, AMBER |
Q5-08502 |
2 |
20.00 |
4294********7637 |
934433 |
05/16/2021 |
| BALDWIN, LISA |
Q5-07454 |
2 |
25.00 |
4224********3289 |
161141 |
05/16/2021 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
042447 |
05/16/2021 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
000415 |
05/16/2021 |
| BEGLEY, LARRY |
Q5-08765 |
2 |
35.00 |
4737********0751 |
099324 |
05/16/2021 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********1169 |
934436 |
05/16/2021 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
934437 |
05/16/2021 |
| BLEVINS, LAUREN |
Q5-07316 |
2 |
20.00 |
4264********9830 |
144446 |
05/16/2021 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
025317 |
05/16/2021 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
025325 |
05/16/2021 |
| BROYLES, FREDDIE |
Q5-08605 |
2 |
20.00 |
4634********9778 |
089784 |
05/16/2021 |
| BUTTERY, EMILY |
Q5-09283 |
2 |
35.00 |
4135********2741 |
029494 |
05/16/2021 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********0609 |
934439 |
05/16/2021 |
| CAMPER, DYLAN |
Q5-09246 |
2 |
30.00 |
4294********1260 |
934435 |
05/16/2021 |
| CASEY, NAKISHA |
Q5-07371 |
2 |
25.00 |
4018********2014 |
145421 |
05/16/2021 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
144447 |
05/16/2021 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4294********8006 |
934440 |
05/16/2021 |
| COCILOVA, RICHARD |
Q5-08879 |
2 |
60.00 |
4224********4869 |
161144 |
05/16/2021 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4602********8034 |
016494 |
05/16/2021 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
144448 |
05/16/2021 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
089832 |
05/16/2021 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
009284 |
05/16/2021 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********4813 |
022590 |
05/16/2021 |
| FARRIS, SONYA |
Q5-07953 |
2 |
25.00 |
4018********9837 |
145426 |
05/16/2021 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
40.00 |
4856********7186 |
75959D |
05/16/2021 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********5494 |
144450 |
05/16/2021 |
| GREER, STANLEY |
Q5-08887 |
2 |
25.00 |
4294********8512 |
934444 |
05/16/2021 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
022840 |
05/16/2021 |
| GREGORY, MARK |
Q5-08360 |
2 |
25.00 |
4224********8577 |
161146 |
05/16/2021 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
934449 |
05/16/2021 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H76833 |
05/16/2021 |
| HEATH, CURTIS |
Q5-07935 |
2 |
25.00 |
4224********0293 |
161147 |
05/16/2021 |
| HOLT, JENI |
Q5-05270 |
2 |
24.00 |
4737********4779 |
066555 |
05/16/2021 |
| HYDE, WILL |
Q5-09207 |
2 |
35.00 |
4403********6352 |
954438 |
05/16/2021 |
| KING, EMMIE |
Q5-08387 |
2 |
30.00 |
6011********8166 |
01613R |
05/16/2021 |
| KISER, PAULA |
Q5-08950 |
2 |
25.00 |
4135********6977 |
029549 |
05/16/2021 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
4661********9875 |
025507 |
05/16/2021 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4224********5476 |
161149 |
05/16/2021 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
009276 |
05/16/2021 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
934447 |
05/16/2021 |
| MARKHAM, DAVID |
Q5-08489 |
2 |
20.00 |
4294********4480 |
934446 |
05/16/2021 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
934453 |
05/16/2021 |
| MATNEY, JOSHUA |
Q5-09192 |
2 |
70.00 |
4294********2883 |
934452 |
05/16/2021 |
| MCCOY, TAMMY |
Q5-08046 |
2 |
35.00 |
4050********6011 |
022095 |
05/16/2021 |
| MONREAL, ANA |
Q5-07749 |
2 |
20.00 |
4264********2645 |
145430 |
05/16/2021 |
| MOORE, JULIE |
Q5-07950 |
2 |
30.00 |
4018********0365 |
144461 |
05/16/2021 |
| MUSICK, ABIGIAL |
Q5-08379 |
2 |
25.00 |
4294********5963 |
934454 |
05/16/2021 |
| NEWBERRY, LOGAN |
Q5-08860 |
2 |
30.00 |
4602********5585 |
145432 |
05/16/2021 |
| NUNLEY, JUSTIN |
Q5-08467 |
2 |
35.00 |
6011********0646 |
01672R |
05/16/2021 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
145434 |
05/16/2021 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
80059D |
05/16/2021 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01619P |
05/16/2021 |
| PAGNINI, REBECCA |
Q5-08730 |
2 |
25.00 |
3721*******1031 |
187201 |
05/16/2021 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
934455 |
05/16/2021 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
934457 |
05/16/2021 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
60.00 |
4264********9389 |
145438 |
05/16/2021 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********1549 |
023094 |
05/16/2021 |
| RASNAKE, KIMBERLY |
Q5-08623 |
2 |
25.00 |
4085********9040 |
312068 |
05/16/2021 |
| RATLIFF, COLT |
Q5-08717 |
2 |
35.00 |
4294********3687 |
934458 |
05/16/2021 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
145439 |
05/16/2021 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********6564 |
069049 |
05/16/2021 |
| REAVIS, JESSEE |
Q5-08338 |
2 |
25.00 |
4224********1615 |
161150 |
05/16/2021 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********5774 |
934456 |
05/16/2021 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********8775 |
047285 |
05/16/2021 |
| RHOTEN, MATT |
Q5-08874 |
2 |
30.00 |
4018********4287 |
144470 |
05/16/2021 |
| ROLEN, DIANA |
Q5-08527 |
2 |
25.00 |
4108********4511 |
025659 |
05/16/2021 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********0035 |
144472 |
05/16/2021 |
| SABO, MAKENZIE |
Q5-08741 |
2 |
20.00 |
4224********8964 |
161152 |
05/16/2021 |
| SANCHEZ, GREG |
Q5-08556 |
2 |
20.00 |
4294********4021 |
934459 |
05/16/2021 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
161153 |
05/16/2021 |
| SESSOR, TEY |
Q5-09292 |
2 |
25.00 |
4000********6137 |
688993 |
05/16/2021 |
| SEYMORE, LOGAN |
Q5-07974 |
2 |
20.00 |
4135********7966 |
016728 |
05/16/2021 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
35.00 |
4294********0732 |
934461 |
05/16/2021 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
016730 |
05/16/2021 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********7502 |
144477 |
05/16/2021 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
025761 |
05/16/2021 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********2047 |
025746 |
05/16/2021 |
| SYKES, DALTON |
Q5-08515 |
2 |
25.00 |
4294********1683 |
934466 |
05/16/2021 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H77382 |
05/16/2021 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********3815 |
934463 |
05/16/2021 |
| UPTON, NICK |
Q5-08917 |
2 |
35.00 |
4100********3880 |
04060B |
05/16/2021 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
4224********6418 |
161154 |
05/16/2021 |
| WANN, AARON |
Q5-09280 |
2 |
25.00 |
4294********9993 |
934465 |
05/16/2021 |
| WATSON, REECE |
Q5-08825 |
2 |
25.00 |
5465********7471 |
006151 |
05/16/2021 |
| WEBB, JACOB |
Q5-06257 |
2 |
30.00 |
4018********4222 |
145446 |
05/16/2021 |
| WEBB, TRE |
Q5-07933 |
2 |
35.00 |
4913********0644 |
022861 |
05/16/2021 |
| WHITEHEAD, AMANDA |
Q5-07147 |
2 |
40.00 |
4264********9276 |
145448 |
05/16/2021 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
090218 |
05/16/2021 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********6154 |
934462 |
05/16/2021 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
009133 |
05/16/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 2 |
MasterCard |
45.00 |
| 85 |
Visa |
2465.00 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2630.00 |