Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, LISA |
Q5-05028 |
2 |
25.00 |
5146********3374 |
35D5DC |
06/16/2014 |
| AKERS, NELLIE |
Q5-05171 |
2 |
50.00 |
4794********9174 |
043890 |
06/16/2014 |
| BALL, SABRINA |
Q5-04513 |
2 |
25.00 |
4794********8117 |
043893 |
06/16/2014 |
| BARLOW, AMANDA |
Q5-04569 |
2 |
25.00 |
4794********1071 |
043896 |
06/16/2014 |
| BAUMGARDNER, LISA |
Q5-05029 |
2 |
25.00 |
4794********1102 |
043902 |
06/16/2014 |
| BELCHER, TRACY |
Q5-04868 |
2 |
25.00 |
4794********7911 |
043894 |
06/16/2014 |
| BUTLER, JENNIFER |
Q5-04913 |
2 |
25.00 |
4264********7382 |
043898 |
06/16/2014 |
| CALL, CHASITY |
Q5-05143 |
2 |
25.00 |
4108********3117 |
098211 |
06/16/2014 |
| CASTLE, TAMMY |
Q5-05232 |
2 |
25.00 |
4018********4539 |
041940 |
06/16/2014 |
| CONEER, TARA |
Q5-04810 |
2 |
25.00 |
4018********2485 |
041937 |
06/16/2014 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
083401 |
06/16/2014 |
| COUNTS, ADAM |
Q5-04697 |
2 |
30.00 |
4794********6705 |
041939 |
06/16/2014 |
| COUNTS, PAULA |
Q5-04802 |
2 |
25.00 |
4744********7374 |
113851 |
06/16/2014 |
| CULBERTSON, CHAD |
Q5-04985 |
2 |
25.00 |
4294********8258 |
942801 |
06/16/2014 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********3795 |
043891 |
06/16/2014 |
| ELSWICK, LOGAN |
Q5-05067 |
2 |
25.00 |
4085********4997 |
242022 |
06/16/2014 |
| FIELDS, CASEY |
Q5-05108 |
2 |
25.00 |
4018********0431 |
043910 |
06/16/2014 |
| FIELDS, KRISTI |
Q5-05084 |
2 |
25.00 |
4018********0472 |
041944 |
06/16/2014 |
| FULWIDER, JAY |
Q5-05156 |
2 |
25.00 |
4451********0551 |
395900 |
06/16/2014 |
| GINGRICH, JOCELYNN |
Q5-05086 |
2 |
25.00 |
4018********6889 |
043899 |
06/16/2014 |
| HAGA, TAMMY |
Q5-02765 |
2 |
24.99 |
5106********2408 |
148684 |
06/16/2014 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
043900 |
06/16/2014 |
| HARTSOCK, BRIAN |
Q5-05111 |
2 |
25.00 |
4943********7106 |
084011 |
06/16/2014 |
| HENSLEY, TERESA |
Q5-05163 |
2 |
25.00 |
4108********1751 |
099244 |
06/16/2014 |
| HESS, RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
083401 |
06/16/2014 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
041941 |
06/16/2014 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
041943 |
06/16/2014 |
| JENKS, LAURA |
Q5-04752 |
2 |
30.00 |
4018********5955 |
043905 |
06/16/2014 |
| JESSEE, AVERY |
Q5-04681 |
2 |
25.00 |
4794********8167 |
043895 |
06/16/2014 |
| JOHNSON, TREY |
Q5-04829 |
2 |
25.00 |
4305********2752 |
05337B |
06/16/2014 |
| JONES, CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
043897 |
06/16/2014 |
| JUSTICE, KIMBERLY |
Q5-04962 |
2 |
25.00 |
4135********9460 |
602184 |
06/16/2014 |
| JUSTUS, NATHANIEL |
Q5-04964 |
2 |
50.00 |
4135********5398 |
602200 |
06/16/2014 |
| KAYIAN, ALEX |
Q5-05013 |
2 |
25.00 |
4744********9130 |
113951 |
06/16/2014 |
| KESTNER, AMBER |
Q5-04940 |
2 |
25.00 |
4264********5411 |
041948 |
06/16/2014 |
| MANESS, MIKE |
Q5-05129 |
2 |
25.00 |
4294********1367 |
942803 |
06/16/2014 |
| MARTIN, KAYLA |
Q5-05250 |
2 |
50.00 |
4828********3040 |
380568 |
06/16/2014 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
043901 |
06/16/2014 |
| MCCORMICK, HOLLY |
Q5-04764 |
2 |
24.99 |
4744********3470 |
113958 |
06/16/2014 |
| MILLER, JUDY |
Q5-04867 |
2 |
25.00 |
4794********2431 |
043912 |
06/16/2014 |
| MULLINS, CATHY |
Q5-04361 |
2 |
55.00 |
4294********7810 |
942802 |
06/16/2014 |
| MULLINS, KAYLA |
Q5-05024 |
2 |
25.00 |
4736********2621 |
091955 |
06/16/2014 |
| MURRAY, TOMARAH |
Q5-05082 |
2 |
25.00 |
4794********3979 |
041947 |
06/16/2014 |
| OWENS, KATELYN |
Q5-04362 |
2 |
30.00 |
4264********0457 |
041951 |
06/16/2014 |
| PATRICK, PRESLEY |
Q5-04938 |
2 |
25.00 |
4264********3336 |
041957 |
06/16/2014 |
| PERRY, BEN |
Q5-04782 |
2 |
30.00 |
4744********1259 |
123152 |
06/16/2014 |
| PUCKETT, MARK |
Q5-05281 |
2 |
25.00 |
4264********3478 |
041960 |
06/16/2014 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********4635 |
242023 |
06/16/2014 |
| RATLIFF, KASSIE |
Q5-05187 |
2 |
25.00 |
4737********9577 |
630407 |
06/16/2014 |
| REMINE, BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
375299 |
06/16/2014 |
| REYNOLDS, JOSH |
Q5-04411 |
2 |
30.00 |
4018********1159 |
041952 |
06/16/2014 |
| RICHARDSON, KIM |
Q5-04656 |
2 |
25.00 |
5491********0417 |
05321Z |
06/16/2014 |
| ROUSE, DUSTIN |
Q5-05181 |
2 |
50.00 |
4737********4240 |
630408 |
06/16/2014 |
| ROUSE, KATRINA |
Q5-03899 |
2 |
20.00 |
4794********7520 |
043909 |
06/16/2014 |
| RUTLEDGE, DONNA |
Q5-05098 |
2 |
25.00 |
4135********1565 |
602226 |
06/16/2014 |
| RUTLEDGE, LINDA |
Q5-05175 |
2 |
25.00 |
4135********9458 |
602230 |
06/16/2014 |
| SHECKLER, NICK |
Q5-04875 |
2 |
25.00 |
4794********7325 |
041953 |
06/16/2014 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
098237 |
06/16/2014 |
| STRINGER, AMY |
Q5-05216 |
2 |
25.00 |
4294********3523 |
942804 |
06/16/2014 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
043904 |
06/16/2014 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
041956 |
06/16/2014 |
| THOMAS, DAWN |
Q5-04786 |
2 |
30.00 |
4018********6996 |
041945 |
06/16/2014 |
| THOMAS, ROSA |
Q5-04972 |
2 |
25.00 |
4368********8784 |
123356 |
06/16/2014 |
| TILLEY, KATLYN |
Q5-05070 |
2 |
25.00 |
4018********6515 |
041949 |
06/16/2014 |
| TRENT, BRENDA |
Q5-04524 |
2 |
25.00 |
4135********8504 |
602263 |
06/16/2014 |
| TRIVETT, BROOKE |
Q5-04797 |
2 |
25.00 |
4794********7903 |
041946 |
06/16/2014 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********1449 |
05325S |
06/16/2014 |
| TURNER, ANTHONY |
Q5-04591 |
2 |
50.00 |
4009********9265 |
602247 |
06/16/2014 |
| VANDYKE, BRITTANY |
Q5-04990 |
2 |
25.00 |
4085********7753 |
242024 |
06/16/2014 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
041950 |
06/16/2014 |
| WATSON, MICHAEL |
Q5-05254 |
2 |
50.00 |
4147********4972 |
05329C |
06/16/2014 |
| WHITE, KIMBERLY |
Q5-05243 |
2 |
25.00 |
4794********0265 |
043907 |
06/16/2014 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
099289 |
06/16/2014 |
| WHITE, TONY |
Q5-04871 |
2 |
25.00 |
4018********8154 |
041954 |
06/16/2014 |
| WILLIAMS, KAYLA |
Q5-05284 |
2 |
25.00 |
4108********9501 |
099285 |
06/16/2014 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
099304 |
06/16/2014 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********9359 |
575097 |
06/16/2014 |
| YATES, LEONARD |
Q5-04772 |
2 |
40.00 |
4108********3169 |
098251 |
06/16/2014 |
| YEATTS, TONYA |
Q5-05009 |
2 |
25.00 |
4018********5782 |
043911 |
06/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.99 |
| 75 |
Visa |
2127.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2227.98 |