Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AKERS NELLIE |
Q5-05171 |
2 |
50.00 |
4794********9174 |
061227 |
| BALL BRITTNEY |
Q5-04384 |
2 |
30.00 |
4794********7475 |
061228 |
| BARLOW AMANDA |
Q5-04569 |
2 |
25.00 |
4794********1071 |
061229 |
| BAXTER TODD |
Q5-04706 |
2 |
40.00 |
4640********7205 |
05865C |
| BEARD KANE |
Q5-04767 |
2 |
18.00 |
4085********4772 |
950737 |
| BOONE DANIELLE |
Q5-04588 |
2 |
30.00 |
4794********5249 |
061239 |
| CAMPAGNA LISA |
Q5-05176 |
2 |
25.00 |
4294********3417 |
664520 |
| CASTLE TAMMY |
Q5-05232 |
2 |
25.00 |
4018********4539 |
061244 |
| CHAFIN CORY |
Q5-04091 |
2 |
25.00 |
4018********7196 |
061245 |
| CHAPMAN BETTIE |
Q5-05119 |
2 |
25.00 |
4108********2932 |
005010 |
| CLEARY MEGAN |
Q5-04879 |
2 |
25.00 |
4108********6001 |
019264 |
| CLEVENGER CHARLIE |
Q5-04604 |
2 |
50.00 |
4737********8862 |
838652 |
| COE ASHLEY |
Q5-05222 |
2 |
25.00 |
4108********5884 |
019286 |
| COPLEY JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
081445 |
| COUNTS ADAM |
Q5-04697 |
2 |
30.00 |
4794********6705 |
061252 |
| CROWLEY ANDRIENE |
Q5-04855 |
2 |
50.00 |
5178********0205 |
05931Z |
| FIELDS CASEY |
Q5-05108 |
2 |
25.00 |
4018********0431 |
061256 |
| FIELDS KRISTI |
Q5-05084 |
2 |
25.00 |
4018********0472 |
061260 |
| FORE HEATHER |
Q5-04888 |
2 |
25.00 |
4794********3183 |
061259 |
| FRYE JACOB |
Q5-04021 |
2 |
30.00 |
4156********3980 |
061261 |
| FULWIDER JAY |
Q5-05156 |
2 |
25.00 |
4451********0551 |
154651 |
| GARRISON DIANE |
Q5-05280 |
2 |
25.00 |
4264********6794 |
061265 |
| GINGRICH JOCELYNN |
Q5-05086 |
2 |
25.00 |
4018********6889 |
061264 |
| HAGA TAMMY |
Q5-02765 |
2 |
24.99 |
5106********2408 |
628266 |
| HARRIS STEPHANIE |
Q5-04793 |
2 |
50.00 |
4794********6329 |
061267 |
| HARTSOCK BRIAN |
Q5-05111 |
2 |
25.00 |
4943********7106 |
475005 |
| HENSLEY TERESA |
Q5-05163 |
2 |
25.00 |
4108********1751 |
005103 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
081447 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
061274 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
061276 |
| HYDE DEVON |
Q5-03571 |
2 |
30.00 |
4108********9646 |
019386 |
| JENKS LAURA |
Q5-04752 |
2 |
30.00 |
4018********5955 |
061278 |
| JESSEE CARRIE |
Q5-05155 |
2 |
25.00 |
4108********1298 |
019420 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
061279 |
| JONES EMILY |
Q5-05249 |
2 |
25.00 |
4794********5806 |
061281 |
| JONES LAUREN |
Q5-04640 |
2 |
25.00 |
4135********4565 |
607454 |
| KISTLER KAILEN |
Q5-05256 |
2 |
25.00 |
4108********1301 |
005179 |
| MANESS MIKE |
Q5-05129 |
2 |
25.00 |
4294********1367 |
664523 |
| MATNEY VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
061286 |
| MAYS TORI |
Q5-05186 |
2 |
50.00 |
4018********2509 |
061288 |
| MCCORMICK HOLLY |
Q5-04764 |
2 |
24.99 |
4744********3470 |
151152 |
| MCCUE AFTON |
Q5-05123 |
2 |
25.00 |
5178********7401 |
06024B |
| MILLER JUDY |
Q5-04867 |
2 |
25.00 |
4794********2431 |
061293 |
| MULLINS CATHY |
Q5-04361 |
2 |
55.00 |
4294********7810 |
664524 |
| MURRAY TOMARAH |
Q5-05082 |
2 |
25.00 |
4794********3979 |
061294 |
| NUNLEY MARK |
Q5-04565 |
2 |
30.00 |
4018********2296 |
061298 |
| OWENS KATELYN |
Q5-04362 |
2 |
30.00 |
4264********0457 |
061306 |
| PERRY BEN |
Q5-04782 |
2 |
30.00 |
4794********5249 |
061300 |
| PORTER CHRISTINA |
Q5-05137 |
2 |
25.00 |
4018********2077 |
061303 |
| RASNAKE KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********4635 |
950738 |
| RATLIFF KASSIE |
Q5-05187 |
2 |
25.00 |
4737********9577 |
618891 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
618894 |
| REYNOLDS BILLY |
Q5-04666 |
2 |
30.00 |
4794********2244 |
061309 |
| REYNOLDS JOSH |
Q5-04411 |
2 |
30.00 |
4018********1159 |
061310 |
| RICHARDSON KIM |
Q5-04656 |
2 |
25.00 |
4121********3793 |
005047 |
| ROLEN WADE |
Q5-04823 |
2 |
50.00 |
4794********0442 |
061312 |
| ROUSE KATRINA |
Q5-03899 |
2 |
20.00 |
4794********7520 |
061316 |
| RUTLEDGE LINDA |
Q5-05175 |
2 |
25.00 |
4135********9458 |
404789 |
| SHECKLER NICK |
Q5-04875 |
2 |
25.00 |
4794********7325 |
061320 |
| SNODGRASS BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
019535 |
| STRONG GASTON |
Q5-04673 |
2 |
30.00 |
4159********3856 |
005258 |
| SULLIVAN WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
061324 |
| SURBER MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
061328 |
| THOMAS DAWN |
Q5-04786 |
2 |
30.00 |
4018********6996 |
061329 |
| TRIVETT BROOKE |
Q5-04797 |
2 |
25.00 |
4794********7903 |
061331 |
| TUELL PAM |
Q5-05160 |
2 |
25.00 |
5466********7794 |
06112S |
| TURNER ANTHONY |
Q5-04591 |
2 |
50.00 |
4009********9265 |
404787 |
| VEJNAR ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
061337 |
| WALLACE JESSICA |
Q5-05153 |
2 |
25.00 |
4794********7754 |
061335 |
| WATSON MICHAEL |
Q5-05254 |
2 |
50.00 |
4147********4972 |
06133C |
| WHITE TONY |
Q5-04871 |
2 |
25.00 |
4018********8154 |
061339 |
| WILLIAMS KAYLA |
Q5-05284 |
2 |
25.00 |
4108********9501 |
005310 |
| WILLIAMS RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
005314 |
| WILMOTH DERRICK |
Q5-04388 |
2 |
30.00 |
4018********9589 |
061342 |
| WISE CECIL |
Q5-04780 |
2 |
30.00 |
4018********9720 |
061346 |
| WOODWARD NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********9359 |
674316 |
| WORLEY SHEILA |
Q5-05274 |
2 |
25.00 |
4794********5973 |
061352 |
| YATES LEONARD |
Q5-04772 |
2 |
40.00 |
4108********3169 |
005338 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.99 |
| 74 |
Visa |
2180.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2305.98 |