04/15/2014
07:04:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS LISA Q5-05028 2 25.00 5146********3374 68CF6E
AKERS NELLIE Q5-05171 2 50.00 4794********9174 892037
BARLOW AMANDA Q5-04569 2 25.00 4794********1071 892040
BELCHER TRACY Q5-04868 2 25.00 4794********7911 892043
BOONE DANIELLE Q5-04588 2 30.00 4794********5249 892045
BUTLER JENNIFER Q5-04913 2 25.00 4264********7382 892048
CARTER JACINDA Q5-05011 2 25.00 4744********9615 114108
CASTLE TAMMY Q5-05232 2 25.00 4018********4539 892055
CHAPMAN BETTIE Q5-05119 2 25.00 4108********2932 018783
CLEVENGER CHARLIE Q5-04604 2 50.00 4737********8862 579646
COE ASHLEY Q5-05222 2 25.00 4108********5884 015873
COMBS STEVEN Q5-04997 2 25.00 4108********2104 018803
CONEER TARA Q5-04810 2 25.00 4018********2485 892058
COPLEY JON Q5-05241 2 25.00 4351********8713 073925
COUNTS ADAM Q5-04697 2 30.00 4794********6705 892061
COUNTS PAULA Q5-04802 2 25.00 4744********7374 114602
DUDLEY NICHOLE Q5-04811 2 25.00 4737********9353 218576
FIELDS CASEY Q5-05108 2 25.00 4018********0431 892070
FIELDS KRISTI Q5-05084 2 25.00 4018********0472 892066
FORE HEATHER Q5-04888 2 25.00 4794********3183 892067
FULWIDER JAY Q5-05156 2 25.00 4451********0551 121267
GARRISON DIANE Q5-05280 2 25.00 4264********6794 892081
GINGRICH JOCELYNN Q5-05086 2 25.00 4018********6889 892077
GOODMAN JACOB Q5-04973 2 25.00 4156********1735 124621
HAGA TAMMY Q5-02765 2 24.99 5106********2408 085358
HALSEY KELLIE Q5-04945 2 25.00 4018********9933 892083
HARTSOCK BRIAN Q5-05111 2 25.00 4943********7106 873857
HENSLEY TERESA Q5-05163 2 25.00 4108********1751 015965
HESS RUDY Q5-04155 2 30.00 4351********4810 073927
HOLMES JAMES Q5-03765 2 18.00 4018********8031 892087
HUBBLE BRIAN Q5-03822 2 18.00 4794********8769 892097
JENKS LAURA Q5-04752 2 30.00 4018********5955 892091
JESSEE AVERY Q5-04681 2 25.00 4794********8167 892093
JESSEE CARRIE Q5-05155 2 25.00 4108********1298 018933
JOHNSON TREY Q5-04829 2 25.00 4305********1277 00655B
JONES CHIRS Q5-04116 2 42.00 4018********7805 892099
JONES EMILY Q5-05249 2 25.00 4794********5806 892098
JUSTICE KIMBERLY Q5-04962 2 25.00 4135********9460 601165
KESTNER AMBER Q5-04940 2 25.00 4264********5411 892107
KESTNER HOLLEY Q5-04889 2 25.00 4018********3832 892105
KISTLER KAILEN Q5-05256 2 25.00 4108********1301 016027
MANESS MIKE Q5-05129 2 25.00 4294********1367 871483
MARTIN KAYLA Q5-05250 2 50.00 4828********3040 634490
MATNEY VALERIE Q5-05234 2 25.00 4794********3768 892115
MAYS TORI Q5-05186 2 50.00 4018********2509 892116
MCCORMICK HOLLY Q5-04764 2 24.99 4744********3470 114408
MCCUE AFTON Q5-05123 2 25.00 5178********7401 00699B
MILLER JUDY Q5-04867 2 25.00 4794********2431 892124
MULLINS CATHY Q5-04361 2 55.00 4294********7810 871484
MURRAY TOMARAH Q5-05082 2 25.00 4794********3979 892126
NUNLEY MARK Q5-04565 2 30.00 4018********2296 892128
OWENS KATELYN Q5-04362 2 30.00 4264********0457 892136
PATRICK PRESLEY Q5-04938 2 25.00 4264********3336 892131
PERRY BEN Q5-04782 2 30.00 4794********5249 892130
PORTER CHRISTINA Q5-05137 2 25.00 4018********2077 892135
RASNAKE KIMBERLY Q5-04510 2 25.00 4085********4635 043079
RATLIFF KASSIE Q5-05187 2 25.00 4737********9577 218594
REMINE BOB Q5-04260 2 30.00 4828********1038 344597
REYNOLDS JOSH Q5-04411 2 30.00 4018********1159 892141
RICHARDSON KIM Q5-04656 2 25.00 4121********3793 005757
ROLEN WADE Q5-04823 2 50.00 4794********0442 892147
ROUSE DUSTIN Q5-05181 2 50.00 4737********4240 317184
ROUSE KATRINA Q5-03899 2 20.00 4794********7520 892149
RUTLEDGE DONNA Q5-05098 2 25.00 4135********1565 401160
RUTLEDGE LINDA Q5-05175 2 25.00 4135********9458 501196
SHECKLER NICK Q5-04875 2 25.00 4794********7325 892151
SMITH ANA Q5-04887 2 25.00 4267********7105 959165
SNODGRASS BILL Q5-01451 2 25.00 4108********6950 019166
STRINGER AMY Q5-05216 2 25.00 4294********3523 871488
SULLIVAN WESLEY Q5-04355 2 30.00 4794********3449 892153
SURBER MATT Q5-00738 2 30.00 4794********3414 892155
THOMAS DAWN Q5-04786 2 30.00 4018********6996 892156
TRIVETT BROOKE Q5-04797 2 25.00 4794********7903 892158
VEJNAR ROBERT Q5-04407 2 35.00 4794********4317 892161
WALLACE JESSICA Q5-05153 2 25.00 4794********7754 892162
WATSON MICHAEL Q5-05254 2 50.00 4147********4972 00836C
WHITE RICKY Q5-04947 2 25.00 4108********9497 019246
WHITE TONY Q5-04871 2 25.00 4018********8154 892169
WILLIAMS KAYLA Q5-05284 2 25.00 4108********9501 019254
WILLIAMS RONNIE Q5-05259 2 25.00 4108********8959 016356
WILMOTH DERRICK Q5-04388 2 30.00 4018********9589 892173
WOODWARD NICKOLAS Q5-04345 2 25.00 4737********9359 317192
WORLEY SHEILA Q5-05274 2 25.00 4794********5973 892175
YEATTS TONYA Q5-05009 2 25.00 4018********5782 892179
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 74.99
81 Visa 2302.99
0 Discover 0.00
0 Other 0.00
     
    2377.98