02/17/2014
07:02:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
PAM Q5-05160 2 25.00 5466********7794 08347S
AKERS NELLIE Q5-05171 2 50.00 4794********9174 594748
BALL BRITTNEY Q5-04384 2 30.00 4794********7475 594751
BARLOW AMANDA Q5-04569 2 25.00 4794********1071 594754
BAXTER TODD Q5-04706 2 40.00 4640********7205 08363C
BEARD KANE Q5-04767 2 18.00 4085********4772 859268
BOONE DANIELLE Q5-04588 2 30.00 4794********5249 594756
CANNON WILLAIM Q5-05189 2 25.00 4794********3331 594757
CASTLE TAMMY Q5-05232 2 25.00 4018********4539 594759
CHAFIN CORY Q5-04091 2 25.00 4018********7196 594761
CLEVENGER CHARLIE Q5-04604 2 50.00 4737********8862 365489
COE ASHLEY Q5-05222 2 25.00 4108********5884 081477
COPLEY JON Q5-05241 2 25.00 4351********8713 073535
COUNTS ADAM Q5-04697 2 30.00 4794********6705 594762
DYE JONATHON Q5-05223 2 25.00 4135********5432 108860
FIELDS CASEY Q5-05108 2 25.00 4018********0431 594764
FIELDS KRISTI Q5-05084 2 25.00 4018********0472 594766
FRYE JACOB Q5-04021 2 30.00 4156********3980 594767
FULWIDER JAY Q5-05156 2 25.00 4451********0551 766128
GARRISON DIANE Q5-05280 2 25.00 4264********6794 594774
GINGRICH JOCELYNN Q5-05086 2 25.00 4018********6889 594773
HAGA TAMMY Q5-02765 2 24.99 5106********2408 160092
HENSLEY TERESA Q5-05163 2 25.00 4108********1751 086562
HESS RUDY Q5-04155 2 30.00 4351********4810 073536
HOLMES JAMES Q5-03765 2 18.00 4018********8031 594776
HUBBLE BRIAN Q5-03822 2 18.00 4794********8769 594778
HYDE DEVON Q5-03571 2 30.00 4108********9646 081569
JENKS LAURA Q5-04752 2 30.00 4018********5955 594780
JESSEE CARRIE Q5-05155 2 25.00 4108********1298 081577
JONES CHIRS Q5-04116 2 42.00 4018********7805 594782
JONES LAUREN Q5-04640 2 25.00 4135********4565 108866
KISTLER KAILEN Q5-05256 2 25.00 4108********1301 086636
MANESS MIKE Q5-05129 2 25.00 4294********1367 620956
MCCORMICK HOLLY Q5-04764 2 24.99 4744********3470 193967
MCCUE AFTON Q5-05123 2 25.00 5178********7401 08488B
MULLINS CATHY Q5-04361 2 55.00 4294********7810 620957
MURRAY TOMARAH Q5-05082 2 25.00 4794********3979 594787
NUNLEY MARK Q5-04565 2 30.00 4018********2296 594788
OWENS KATELYN Q5-04362 2 30.00 4264********0457 594797
PERRY BEN Q5-04782 2 30.00 4794********5249 594790
PORTER CHRISTINA Q5-05137 2 25.00 4018********2077 594794
RASNAKE KIMBERLY Q5-04510 2 25.00 4085********4635 859269
RATLIFF KASSIE Q5-05187 2 25.00 4737********9577 335923
REMINE BOB Q5-04260 2 30.00 4828********1038 311886
REYNOLDS BILLY Q5-04666 2 30.00 4794********2244 594800
REYNOLDS JOSH Q5-04411 2 30.00 4018********1159 594801
RICHARDSON KIM Q5-04656 2 25.00 4121********3793 004485
ROUSE KATRINA Q5-03899 2 20.00 4794********7520 594804
SNODGRASS BILL Q5-01451 2 30.00 4108********4125 081713
STRONG GASTON Q5-04673 2 30.00 4159********3856 081720
SULLIVAN WESLEY Q5-04355 2 30.00 4794********3449 594805
SURBER MATT Q5-00738 2 30.00 4794********3414 594806
THOMAS DAWN Q5-04786 2 30.00 4018********6996 594809
TURNER ANTHONY Q5-04591 2 25.00 4009********9265 209969
VEJNAR ROBERT Q5-04407 2 35.00 4794********4317 594812
WALLACE JESSICA Q5-05153 2 25.00 4794********7754 594813
WARNER MITCH Q5-05277 2 25.00 4794********8942 594814
WATSON MICHAEL Q5-05254 2 50.00 4147********4972 08569C
WILLIAMS RONNIE Q5-05259 2 25.00 4108********8959 081769
WILMOTH DERRICK Q5-04388 2 30.00 4018********9589 594820
WISE CECIL Q5-04780 2 30.00 4018********9720 594821
YATES LEONARD Q5-04772 2 40.00 4108********3169 086791
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 74.99
59 Visa 1710.99
0 Discover 0.00
0 Other 0.00
     
    1785.98