Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KANDY |
Q5-05036 |
D |
25.00 |
5466********2935 |
00537Z |
06/02/2014 |
| BARKER, CHRIS |
Q5-05203 |
D |
25.00 |
4794********1415 |
036769 |
06/02/2014 |
| BEARD, KANE |
Q5-04767 |
D |
18.00 |
4085********4772 |
197173 |
06/02/2014 |
| BISHOP, MASON |
Q5-04893 |
D |
25.00 |
4794********4556 |
036775 |
06/02/2014 |
| BOWLES, CHERYL |
Q5-05161 |
D |
25.00 |
4737********6336 |
200543 |
06/02/2014 |
| BOYD, PHANTASA |
Q5-05078 |
D |
25.00 |
4159********6672 |
000382 |
06/02/2014 |
| BUMGARNER, RENEE |
Q5-04817 |
D |
25.00 |
4794********1313 |
036778 |
06/02/2014 |
| BUTTRY, HALLIE |
Q5-05140 |
D |
25.00 |
4264********8515 |
154333 |
06/02/2014 |
| CLIFTON, BRENT |
Q5-02600 |
D |
25.00 |
4264********0238 |
034884 |
06/02/2014 |
| COFFMAN, JESSICA |
Q5-04749 |
D |
25.00 |
4744********3539 |
102997 |
06/02/2014 |
| COLE, SHERRY |
Q5-05010 |
D |
25.00 |
4085********5770 |
198108 |
06/02/2014 |
| COLE, WENDY |
Q5-04331 |
D |
30.00 |
4294********8706 |
876780 |
06/02/2014 |
| DAVIS, ROSE |
Q5-05194 |
D |
25.00 |
4794********3777 |
154385 |
06/02/2014 |
| DOSS, JEREMY |
Q5-05043 |
D |
25.00 |
4794********4188 |
147334 |
06/02/2014 |
| EDLUND, KIM |
Q5-04917 |
D |
25.00 |
4018********4054 |
036787 |
06/02/2014 |
| EDMISTON, JOSHUA |
Q5-04336 |
D |
30.00 |
4744********4193 |
180033 |
06/02/2014 |
| FIELDS, DESMOND |
Q5-04895 |
D |
25.00 |
4159********7634 |
082251 |
06/02/2014 |
| FOGLEMAN, ROBIN |
Q5-05211 |
D |
50.00 |
4616********5687 |
32942B |
06/02/2014 |
| FOX, CINDY |
Q5-04807 |
D |
25.00 |
4135********3605 |
952699 |
06/02/2014 |
| GONDERMAN, MICHAEL |
Q5-04401 |
D |
24.99 |
4018********9114 |
036795 |
06/02/2014 |
| HARMON, AMANDA |
Q5-04966 |
D |
25.00 |
4794********6132 |
147382 |
06/02/2014 |
| HARRIS, CHAZ |
Q5-04838 |
D |
25.00 |
4794********7762 |
147394 |
06/02/2014 |
| HAYES, KYLE |
Q5-04343 |
D |
25.00 |
4794********5090 |
154463 |
06/02/2014 |
| HEARL, RIKKI |
Q5-05131 |
D |
25.00 |
4018********1100 |
034903 |
06/02/2014 |
| HEATH, MARY |
Q5-05273 |
D |
25.00 |
4108********8657 |
000681 |
06/02/2014 |
| HOUCHINS, STEPHEN |
Q5-03631 |
D |
30.00 |
4063********7261 |
729380 |
06/02/2014 |
| ISHIHARA, SARAH |
Q5-05054 |
D |
25.00 |
4264********3284 |
036812 |
06/02/2014 |
| KING, RACHEL |
Q5-04872 |
D |
25.00 |
4794********5762 |
034913 |
06/02/2014 |
| LAFORCE, KIM |
Q5-03486 |
D |
24.99 |
4085********7049 |
197174 |
06/02/2014 |
| LESTER, SHAWNA |
Q5-04775 |
D |
37.00 |
4794********5966 |
154498 |
06/02/2014 |
| LESTER, TAMMIE |
Q5-05035 |
D |
25.00 |
4862********0092 |
00089C |
06/02/2014 |
| LIGHTFOOT, TRAVIS |
Q5-05027 |
D |
25.00 |
4794********8601 |
036826 |
06/02/2014 |
| LOUDY, KAYLA |
Q5-05065 |
D |
25.00 |
4018********9726 |
154514 |
06/02/2014 |
| LOVE, DANIEL |
Q5-05113 |
D |
50.00 |
4266********0996 |
00088A |
06/02/2014 |
| LOWE, LINDSEY |
Q5-05260 |
D |
25.00 |
4050********7185 |
563728 |
06/02/2014 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
D |
25.00 |
5260********5166 |
00008Z |
06/02/2014 |
| MARDONES, TONY |
Q5-05040 |
D |
25.00 |
4135********6742 |
021087 |
06/02/2014 |
| MCKINNEY, KATIE |
Q5-04996 |
D |
25.00 |
4108********3529 |
051226 |
06/02/2014 |
| MELLAS, ASHLEY |
Q5-04956 |
D |
25.00 |
4794********8177 |
036860 |
06/02/2014 |
| MILLER, STACY |
Q5-05162 |
D |
25.00 |
4794********4782 |
034943 |
06/02/2014 |
| MITCHELL, ROSE |
Q5-05032 |
D |
25.00 |
4794********1938 |
154544 |
06/02/2014 |
| NEWTON, ANDREA |
Q5-04919 |
D |
25.00 |
5243********3104 |
00299B |
06/02/2014 |
| NICKELS, RONDA |
Q5-05058 |
D |
25.00 |
5106********1201 |
900440 |
06/02/2014 |
| ORTIZ, ASHLEY |
Q5-04851 |
D |
25.00 |
4737********5030 |
201838 |
06/02/2014 |
| RASNAKE, RICKI |
Q5-05154 |
D |
25.00 |
4018********2887 |
147519 |
06/02/2014 |
| REESE, BRANDON |
Q5-05102 |
D |
45.00 |
4264********4497 |
005357 |
06/02/2014 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
D |
24.00 |
4294********3775 |
876786 |
06/02/2014 |
| SELF, RONNIE |
Q5-04615 |
D |
18.99 |
4313********5046 |
005315 |
06/02/2014 |
| SHEETS, MARY BETH |
Q5-04616 |
D |
30.00 |
4108********9728 |
083050 |
06/02/2014 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
D |
65.00 |
4018********4611 |
154607 |
06/02/2014 |
| SMITH, JESSIE |
Q5-04701 |
D |
25.00 |
4108********2818 |
001286 |
06/02/2014 |
| SMITH, LAURA |
Q5-02900 |
D |
18.00 |
4794********8855 |
036869 |
06/02/2014 |
| SMITH, NICK |
Q5-04758 |
D |
25.00 |
4003********9985 |
00395B |
06/02/2014 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
D |
24.99 |
4018********9799 |
147547 |
06/02/2014 |
| SWORD, JONAHTAN |
Q5-05179 |
D |
25.00 |
4018********9903 |
036904 |
06/02/2014 |
| THOMPSON, TRACI |
Q5-04818 |
D |
25.00 |
4794********4366 |
147560 |
06/02/2014 |
| TRENT, BILLY |
Q5-04079 |
D |
47.00 |
4135********3283 |
021400 |
06/02/2014 |
| TRINKLE, DEAN |
Q5-04881 |
D |
30.00 |
4081********0957 |
272467 |
06/02/2014 |
| ULLMANN, LAURA |
Q5-05014 |
D |
50.00 |
4294********7757 |
955631 |
06/02/2014 |
| VENABLE, PHIBBY |
Q5-05038 |
D |
25.00 |
5106********1201 |
900444 |
06/02/2014 |
| WATSON, JAERMAINE |
Q5-04825 |
D |
25.00 |
4744********6850 |
160136 |
06/02/2014 |
| WEBB, TIMOTHY |
Q5-05109 |
D |
25.00 |
4018********4678 |
036887 |
06/02/2014 |
| WIDENER, CHRIS |
Q5-04062 |
D |
25.00 |
4794********7872 |
034991 |
06/02/2014 |
| WIDENER, MARY |
Q5-04948 |
D |
25.00 |
5111********7987 |
070349 |
06/02/2014 |
| WILD, KATHLEEN |
Q5-05283 |
D |
25.00 |
4266********7581 |
00499B |
06/02/2014 |
| ZIER, BETH |
Q5-05061 |
D |
25.00 |
4794********1119 |
036898 |
06/02/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
150.00 |
| 60 |
Visa |
1672.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1822.96 |