Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
00501Z |
07/01/2014 |
| ASHLEY, KIMBERLEY |
Q5-04468 |
1 |
18.00 |
6011********9325 |
00150R |
07/01/2014 |
| BARKER, CHRIS |
Q5-05203 |
1 |
25.00 |
4794********1415 |
553057 |
07/01/2014 |
| BEARD, KANE |
Q5-04767 |
1 |
18.00 |
4085********4772 |
287901 |
07/01/2014 |
| BISHOP, MASON |
Q5-04893 |
1 |
25.00 |
4794********4556 |
553050 |
07/01/2014 |
| BOWLES, CHERYL |
Q5-05161 |
1 |
25.00 |
4737********6336 |
634088 |
07/01/2014 |
| BOYD, PHANTASA |
Q5-05078 |
1 |
25.00 |
4159********6672 |
019335 |
07/01/2014 |
| BURNS, MANDI |
Q5-04882 |
1 |
25.00 |
4744********9239 |
110505 |
07/01/2014 |
| COFFMAN, JESSICA |
Q5-04749 |
1 |
25.00 |
4744********3539 |
110707 |
07/01/2014 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
687167 |
07/01/2014 |
| COLE, SHERRY |
Q5-05010 |
1 |
25.00 |
4085********5770 |
287902 |
07/01/2014 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
529204 |
07/01/2014 |
| EDLUND, KIM |
Q5-04917 |
1 |
25.00 |
4018********4054 |
529206 |
07/01/2014 |
| EDMISTON, JOSHUA |
Q5-04336 |
1 |
30.00 |
4744********4193 |
110709 |
07/01/2014 |
| FIELDS, DESMOND |
Q5-04895 |
1 |
25.00 |
4159********7634 |
019331 |
07/01/2014 |
| FOGLEMAN, ROBIN |
Q5-05211 |
1 |
50.00 |
4616********5687 |
02620B |
07/01/2014 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
687170 |
07/01/2014 |
| GONDERMAN, MICHAEL |
Q5-05147 |
1 |
24.99 |
4018********9114 |
553049 |
07/01/2014 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
529201 |
07/01/2014 |
| HARRIS, CHAZ |
Q5-04838 |
1 |
25.00 |
4794********7762 |
553056 |
07/01/2014 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
529199 |
07/01/2014 |
| HAYES, KYLE |
Q5-04343 |
1 |
25.00 |
4794********5090 |
553051 |
07/01/2014 |
| HAYNES, ANGELA |
Q5-04904 |
1 |
25.00 |
5466********3916 |
00812Z |
07/01/2014 |
| HEARL, RIKKI |
Q5-05131 |
1 |
25.00 |
4018********1100 |
553053 |
07/01/2014 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
007572 |
07/01/2014 |
| HOUCHINS, STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
309994 |
07/01/2014 |
| ISHIHARA, SARAH |
Q5-05054 |
1 |
25.00 |
4264********3284 |
529208 |
07/01/2014 |
| KING, RACHEL |
Q5-04872 |
1 |
25.00 |
4794********5762 |
529198 |
07/01/2014 |
| LAFORCE, KIM |
Q5-03486 |
1 |
24.99 |
4085********7049 |
287903 |
07/01/2014 |
| LANE, BOBIE |
Q5-05228 |
1 |
25.00 |
4019********2993 |
529202 |
07/01/2014 |
| LESTER, SHAWNA |
Q5-04775 |
1 |
37.00 |
4794********5966 |
553055 |
07/01/2014 |
| LIGHTFOOT, TRAVIS |
Q5-05027 |
1 |
25.00 |
4794********8601 |
529207 |
07/01/2014 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
553052 |
07/01/2014 |
| LOVE, DANIEL |
Q5-05113 |
1 |
50.00 |
4266********0996 |
00795A |
07/01/2014 |
| LOWE, LINDSEY |
Q5-05260 |
1 |
25.00 |
4050********7185 |
080864 |
07/01/2014 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
5260********5166 |
00810Z |
07/01/2014 |
| MARDONES, TONY |
Q5-05040 |
1 |
25.00 |
4135********6742 |
687189 |
07/01/2014 |
| MARTINEZ, KRISTEN |
Q5-05093 |
1 |
25.00 |
4355********6461 |
134118 |
07/01/2014 |
| MCKINNEY, KATIE |
Q5-04996 |
1 |
25.00 |
4108********3529 |
019338 |
07/01/2014 |
| MELLAS, ASHLEY |
Q5-04956 |
1 |
25.00 |
4794********8177 |
529200 |
07/01/2014 |
| MILLER, STACY |
Q5-05162 |
1 |
25.00 |
4794********4782 |
553054 |
07/01/2014 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
529203 |
07/01/2014 |
| MOORE, JULIA |
Q5-05267 |
1 |
25.00 |
4018********4331 |
529210 |
07/01/2014 |
| NEWTON, ANDREA |
Q5-04919 |
1 |
25.00 |
5243********3104 |
00115Z |
07/01/2014 |
| NICKELS, RONDA |
Q5-05058 |
1 |
25.00 |
5106********1201 |
402159 |
07/01/2014 |
| ORTIZ, ASHLEY |
Q5-04851 |
1 |
25.00 |
4737********5030 |
733898 |
07/01/2014 |
| RASNAKE, RANDY |
Q5-04974 |
1 |
25.00 |
4294********7807 |
118557 |
07/01/2014 |
| RASNAKE, RICKI |
Q5-05154 |
1 |
25.00 |
4018********2887 |
529205 |
07/01/2014 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
005087 |
07/01/2014 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********3775 |
118558 |
07/01/2014 |
| ROARK, BEVERLY |
Q5-04936 |
1 |
25.00 |
4744********3890 |
120009 |
07/01/2014 |
| SELF, RONNIE |
Q5-04615 |
1 |
18.99 |
4313********5046 |
005094 |
07/01/2014 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********9728 |
019345 |
07/01/2014 |
| SHELTON, SANDRA |
Q5-05124 |
1 |
25.00 |
4159********4556 |
007600 |
07/01/2014 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
553065 |
07/01/2014 |
| SMITH, KAITLYN |
Q5-04978 |
1 |
25.00 |
4264********8322 |
553063 |
07/01/2014 |
| SMITH, LAURA |
Q5-02900 |
1 |
18.00 |
4794********8855 |
553061 |
07/01/2014 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
4003********9985 |
00826B |
07/01/2014 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********1458 |
529209 |
07/01/2014 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********9799 |
553060 |
07/01/2014 |
| SWORD, JONAHTAN |
Q5-05179 |
1 |
25.00 |
4018********9903 |
553062 |
07/01/2014 |
| TRENT, BILLY |
Q5-04079 |
1 |
47.00 |
4135********3283 |
687225 |
07/01/2014 |
| TRINKLE, DEAN |
Q5-04881 |
1 |
30.00 |
4081********0957 |
178621 |
07/01/2014 |
| TRIVETT, CARRIE |
Q5-04357 |
1 |
24.99 |
4264********3593 |
529215 |
07/01/2014 |
| ULLMANN, LAURA |
Q5-05005 |
1 |
50.00 |
4294********7757 |
118556 |
07/01/2014 |
| VENABLE, PHIBBY |
Q5-05038 |
1 |
25.00 |
5106********1201 |
402160 |
07/01/2014 |
| WALLACE, LORIE |
Q5-04944 |
1 |
25.00 |
4744********5115 |
120409 |
07/01/2014 |
| WARD, SASHA |
Q5-04839 |
1 |
25.00 |
4737********4281 |
634649 |
07/01/2014 |
| WATSON, JAERMAINE |
Q5-04825 |
1 |
25.00 |
4744********6850 |
120305 |
07/01/2014 |
| WEBB, TIMOTHY |
Q5-05109 |
1 |
25.00 |
4018********4678 |
529213 |
07/01/2014 |
| WIDENER, CHRIS |
Q5-04062 |
1 |
25.00 |
4794********7872 |
529216 |
07/01/2014 |
| WOODWARD, MICHELLE |
Q5-04954 |
1 |
105.00 |
4640********6143 |
00823B |
07/01/2014 |
| ZIER, BETH |
Q5-05061 |
1 |
25.00 |
4794********1119 |
553064 |
07/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
150.00 |
| 66 |
Visa |
1897.95 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2065.95 |