Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, LISA |
Q5-07454 |
2 |
25.00 |
4224********3289 |
245914 |
08/15/2021 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
50.00 |
5178********2073 |
09650B |
08/15/2021 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
047429 |
08/15/2021 |
| BARTLEY, EMILY |
Q5-09283 |
2 |
35.00 |
4294********4973 |
639003 |
08/15/2021 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
083527 |
08/15/2021 |
| BEGLEY, LARRY |
Q5-08765 |
2 |
35.00 |
4737********0751 |
023007 |
08/15/2021 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********1169 |
639005 |
08/15/2021 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
639007 |
08/15/2021 |
| BLEVINS, LAUREN |
Q5-07316 |
2 |
20.00 |
4264********9830 |
718848 |
08/15/2021 |
| BRADLEY, DRU |
Q5-08013 |
2 |
35.00 |
4108********0456 |
015243 |
08/15/2021 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
015234 |
08/15/2021 |
| BROYLES, FREDDIE |
Q5-08605 |
2 |
20.00 |
4634********9778 |
013814 |
08/15/2021 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********0609 |
639009 |
08/15/2021 |
| CAMPER, DYLAN |
Q5-09246 |
2 |
30.00 |
4294********1260 |
639004 |
08/15/2021 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
711724 |
08/15/2021 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4294********8006 |
639008 |
08/15/2021 |
| COCILOVA, RICHARD |
Q5-08879 |
2 |
60.00 |
4224********4869 |
245917 |
08/15/2021 |
| CONDE, ABAGAIL |
Q5-09266 |
2 |
20.00 |
4135********9199 |
011123 |
08/15/2021 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4602********8034 |
028966 |
08/15/2021 |
| DAVIS, SHANI |
Q5-09239 |
2 |
40.00 |
4135********6784 |
011846 |
08/15/2021 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
711727 |
08/15/2021 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
015304 |
08/15/2021 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
026154 |
08/15/2021 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********4813 |
028972 |
08/15/2021 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
40.00 |
4856********7186 |
65606D |
08/15/2021 |
| GARNER, KAYLA |
Q5-07309 |
2 |
20.00 |
4264********5494 |
711731 |
08/15/2021 |
| GORE, BONNIE |
Q5-08924 |
2 |
40.00 |
4135********3517 |
028970 |
08/15/2021 |
| GREER, STANLEY |
Q5-08887 |
2 |
25.00 |
4294********8512 |
639012 |
08/15/2021 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
043327 |
08/15/2021 |
| GREGORY, MARK |
Q5-08360 |
2 |
25.00 |
4224********8577 |
245919 |
08/15/2021 |
| HEATH, CURTIS |
Q5-07935 |
2 |
25.00 |
4224********0293 |
245918 |
08/15/2021 |
| HOLT, JENI |
Q5-05270 |
2 |
24.00 |
4737********4779 |
022171 |
08/15/2021 |
| HYDE, WILL |
Q5-09207 |
2 |
35.00 |
4403********6352 |
242082 |
08/15/2021 |
| INSCORE, WILLIAM |
Q5-08347 |
2 |
20.00 |
4018********6778 |
718852 |
08/15/2021 |
| KEEN, MARK |
Q5-09086 |
2 |
35.00 |
4737********5660 |
059105 |
08/15/2021 |
| KING, EMMIE |
Q5-08387 |
2 |
30.00 |
6011********8166 |
01501R |
08/15/2021 |
| KISER, PAULA |
Q5-08950 |
2 |
25.00 |
4135********6977 |
028990 |
08/15/2021 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4224********5476 |
245920 |
08/15/2021 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
011306 |
08/15/2021 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
25.00 |
4294********2914 |
639010 |
08/15/2021 |
| MARKHAM, DAVID |
Q5-08489 |
2 |
20.00 |
4294********4480 |
639011 |
08/15/2021 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
639016 |
08/15/2021 |
| MATNEY, JOSHUA |
Q5-09192 |
2 |
70.00 |
4294********2883 |
639014 |
08/15/2021 |
| MEYER, EVA |
Q5-08004 |
2 |
40.00 |
4108********6409 |
015427 |
08/15/2021 |
| MONTEMAYOR, KAYLA |
Q5-08865 |
2 |
20.00 |
4264********1640 |
718858 |
08/15/2021 |
| MOORE, JULIE |
Q5-07950 |
2 |
30.00 |
4018********0365 |
718856 |
08/15/2021 |
| NEWBERRY, LOGAN |
Q5-08860 |
2 |
30.00 |
4018********7319 |
711734 |
08/15/2021 |
| NUNLEY, JUSTIN |
Q5-08467 |
2 |
35.00 |
6011********0646 |
01514R |
08/15/2021 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
711737 |
08/15/2021 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
65657D |
08/15/2021 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01527P |
08/15/2021 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
639013 |
08/15/2021 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
639022 |
08/15/2021 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
60.00 |
4264********9389 |
711742 |
08/15/2021 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********1549 |
011359 |
08/15/2021 |
| RASNAKE, KIMBERLY |
Q5-08623 |
2 |
25.00 |
4085********9040 |
104050 |
08/15/2021 |
| RATLIFF, COLT |
Q5-08717 |
2 |
35.00 |
4294********3687 |
639024 |
08/15/2021 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
718863 |
08/15/2021 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********6564 |
003332 |
08/15/2021 |
| REAVIS, JESSEE |
Q5-08338 |
2 |
25.00 |
4224********1615 |
245922 |
08/15/2021 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********5774 |
639019 |
08/15/2021 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********5817 |
052330 |
08/15/2021 |
| RHOTEN, MATT |
Q5-08874 |
2 |
30.00 |
4018********4287 |
718866 |
08/15/2021 |
| ROLEN, DIANA |
Q5-08527 |
2 |
25.00 |
4108********4511 |
015583 |
08/15/2021 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********0035 |
718867 |
08/15/2021 |
| SANCHEZ, GREG |
Q5-08556 |
2 |
20.00 |
4294********4021 |
639026 |
08/15/2021 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
245923 |
08/15/2021 |
| SCOTT, ETHAN |
Q5-08889 |
2 |
20.00 |
4294********0080 |
639029 |
08/15/2021 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
35.00 |
4294********0732 |
639032 |
08/15/2021 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
014114 |
08/15/2021 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********7502 |
711750 |
08/15/2021 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
015648 |
08/15/2021 |
| SPEARS, KRISTINA |
Q5-07675 |
2 |
25.00 |
4294********3326 |
639031 |
08/15/2021 |
| STUART, BRENT |
Q5-07569 |
2 |
20.00 |
4108********2047 |
014200 |
08/15/2021 |
| SYKES, DALTON |
Q5-08515 |
2 |
25.00 |
4294********1683 |
639030 |
08/15/2021 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H87238 |
08/15/2021 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********3815 |
639033 |
08/15/2021 |
| THOMPSON, CHRISTOPER |
Q5-08844 |
2 |
30.00 |
4000********9551 |
498549 |
08/15/2021 |
| TIRADO, NATHANIEL |
Q5-09229 |
2 |
35.00 |
4264********6750 |
711751 |
08/15/2021 |
| TURNER, GAGE |
Q5-09277 |
2 |
25.00 |
4294********7278 |
639034 |
08/15/2021 |
| WACHOB, JASON |
Q5-07292 |
2 |
20.00 |
4224********6418 |
245925 |
08/15/2021 |
| WANN, AARON |
Q5-09280 |
2 |
25.00 |
4294********9993 |
639035 |
08/15/2021 |
| WATSON, REECE |
Q5-08825 |
2 |
25.00 |
5465********7471 |
008456 |
08/15/2021 |
| WEBB, TRE |
Q5-07933 |
2 |
35.00 |
4913********0644 |
011552 |
08/15/2021 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********8286 |
639027 |
08/15/2021 |
| WIDENER, ANDREW |
Q5-08986 |
2 |
20.00 |
4294********8286 |
639028 |
08/15/2021 |
| WILLIAMS, HOPE |
Q5-08457 |
2 |
30.00 |
6011********7121 |
01518R |
08/15/2021 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
015712 |
08/15/2021 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********1343 |
639036 |
08/15/2021 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
095264 |
08/15/2021 |
| YATES, CHLOE |
Q5-08930 |
2 |
35.00 |
4351********0810 |
094657 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.00 |
| 84 |
Visa |
2470.00 |
| 4 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2690.00 |