05/15/2014
06:27:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS LISA Q5-05028 2 25.00 5146********3374 A44C93
AKERS NELLIE Q5-05171 2 50.00 4794********9174 386493
BALL SABRINA Q5-04513 2 25.00 4794********8117 386494
BARLOW AMANDA Q5-04569 2 25.00 4794********1071 500871
BAUMGARDNER LISA Q5-05029 2 25.00 4794********1102 500872
BELCHER REBECCA Q5-04874 2 25.00 4108********8768 056701
BUTLER JENNIFER Q5-04913 2 25.00 4264********7382 500875
CALL CHASITY Q5-05047 2 25.00 4108********3117 080341
CASTLE TAMMY Q5-05232 2 25.00 4018********4539 386501
COE ASHLEY Q5-05222 2 25.00 4108********5884 056739
CONEER TARA Q5-04810 2 25.00 4018********2485 386502
COPLEY JON Q5-05241 2 25.00 4351********8713 072417
COUNTS ADAM Q5-04697 2 30.00 4794********6705 500878
COUNTS PAULA Q5-04802 2 25.00 4744********7374 152751
FIELDS CASEY Q5-05108 2 25.00 4018********0431 500881
FIELDS KRISTI Q5-05084 2 25.00 4018********0472 500883
FORE HEATHER Q5-04888 2 25.00 4794********3183 386509
FULWIDER JAY Q5-05156 2 25.00 4451********0551 899733
GINGRICH JOCELYNN Q5-05086 2 25.00 4018********6889 386510
GOODMAN JACOB Q5-04973 2 25.00 4156********1735 500885
HAGA TAMMY Q5-02765 2 24.99 5106********2408 588344
HALSEY KELLIE Q5-04945 2 25.00 4018********9933 500888
HENSLEY TERESA Q5-05163 2 25.00 4108********1751 080442
HESS RUDY Q5-04155 2 30.00 4351********4810 072418
HOLMES JAMES Q5-03765 2 18.00 4018********8031 500890
HUBBLE BRIAN Q5-03822 2 18.00 4794********8769 386515
JENKS LAURA Q5-04752 2 30.00 4018********5955 500891
JESSEE AVERY Q5-04681 2 25.00 4794********8167 386517
JESSEE CARRIE Q5-05155 2 25.00 4108********1298 056850
JOHNSON TREY Q5-04829 2 25.00 4305********1277 05624B
JONES CHIRS Q5-04116 2 42.00 4018********7805 500897
JONES EMILY Q5-05249 2 25.00 4794********5806 500898
JUSTICE KIMBERLY Q5-04962 2 25.00 4135********9460 516170
JUSTUS NATHANIEL Q5-04964 2 50.00 4135********5398 616511
KESTNER AMBER Q5-04940 2 25.00 4264********5411 386523
KISTLER KAILEN Q5-05256 2 25.00 4108********1301 056893
MANESS MIKE Q5-05129 2 25.00 4294********1367 230708
MARTIN KAYLA Q5-05250 2 50.00 4828********3040 303489
MATNEY VALERIE Q5-05234 2 25.00 4794********3768 500905
MCCORMICK HOLLY Q5-04764 2 24.99 4744********3470 152058
MILLER JUDY Q5-04867 2 25.00 4794********2431 386526
MULLINS CATHY Q5-04361 2 55.00 4294********7810 230710
MURRAY TOMARAH Q5-05082 2 25.00 4794********3979 386530
NUNLEY MARK Q5-04565 2 30.00 4018********2296 500913
OWENS KATELYN Q5-04362 2 30.00 4264********0457 500914
PATRICK PRESLEY Q5-04938 2 25.00 4264********3336 386534
PINCKNEY CARRIE Q5-04946 2 25.00 4135********7001 316676
PUCKETT MARK Q5-05281 2 25.00 4264********3478 386535
RASNAKE KIMBERLY Q5-04510 2 25.00 4085********4635 139792
RATLIFF KASSIE Q5-05187 2 25.00 4737********9577 542203
REMINE BOB Q5-04260 2 30.00 4828********1038 191163
REYNOLDS JOSH Q5-04411 2 30.00 4018********1159 386537
RICHARDSON KIM Q5-04656 2 25.00 4121********3793 007127
ROLEN WADE Q5-04823 2 50.00 4794********0442 386539
ROUSE DUSTIN Q5-05181 2 50.00 4737********4240 302126
ROUSE KATRINA Q5-03899 2 20.00 4794********7520 500926
RUTLEDGE DONNA Q5-05098 2 25.00 4135********1565 616498
RUTLEDGE LINDA Q5-05175 2 25.00 4135********9458 516157
SHECKLER NICK Q5-04875 2 25.00 4794********7325 500927
SMITH ANA Q5-04887 2 25.00 4267********7105 386722
SNODGRASS BILL Q5-01451 2 25.00 4108********6950 057051
STRINGER AMY Q5-05216 2 25.00 4294********3523 230713
SULLIVAN WESLEY Q5-04355 2 30.00 4794********3449 386549
SURBER MATT Q5-00738 2 30.00 4794********3414 386548
THOMAS DAWN Q5-04786 2 30.00 4018********6996 500929
THOMAS ROSA Q5-04972 2 25.00 4368********8784 152452
TILLEY KATLYN Q5-05070 2 25.00 4018********6515 386550
TRIVETT BROOKE Q5-04797 2 25.00 4794********7903 386555
TURNER ANTHONY Q5-04591 2 50.00 4009********9265 616492
VEJNAR ROBERT Q5-04407 2 35.00 4794********4317 500935
WATSON MICHAEL Q5-05254 2 50.00 4147********4972 05780C
WHITE RICKY Q5-04947 2 25.00 4108********9497 057103
WHITE TONY Q5-04871 2 25.00 4018********8154 386557
WILLIAMS KAYLA Q5-05284 2 25.00 4108********9501 057115
WILLIAMS RONNIE Q5-05259 2 25.00 4108********8959 080753
WILMOTH DERRICK Q5-04388 2 30.00 4018********9589 500938
WOODWARD NICKOLAS Q5-04345 2 25.00 4737********9359 245332
YATES LEONARD Q5-04772 2 40.00 4108********3169 057142
YEATTS TONYA Q5-05009 2 25.00 4018********5782 500941
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.99
77 Visa 2207.99
0 Discover 0.00
0 Other 0.00
     
    2257.98