Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
01561Z |
08/01/2014 |
| ASHLEY, KIMBERLEY |
Q5-04468 |
1 |
18.00 |
6011********9325 |
00187R |
08/01/2014 |
| BARKER, CHRIS |
Q5-05203 |
1 |
25.00 |
4794********1415 |
082551 |
08/01/2014 |
| BEARD, KANE |
Q5-04767 |
1 |
18.00 |
4085********4772 |
387072 |
08/01/2014 |
| BOWLES, CHERYL |
Q5-05161 |
1 |
25.00 |
4737********6336 |
408888 |
08/01/2014 |
| BOYD, PHANTASA |
Q5-05078 |
1 |
25.00 |
4159********6672 |
098309 |
08/01/2014 |
| BURNS, MANDI |
Q5-04882 |
1 |
25.00 |
4744********9239 |
191560 |
08/01/2014 |
| COFFMAN, JESSICA |
Q5-04749 |
1 |
25.00 |
4744********3539 |
191465 |
08/01/2014 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
524951 |
08/01/2014 |
| COOPER, NENA |
Q5-04976 |
1 |
25.00 |
4000********8907 |
835330 |
08/01/2014 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
082547 |
08/01/2014 |
| EDLUND, KIM |
Q5-04917 |
1 |
25.00 |
4018********4054 |
094002 |
08/01/2014 |
| EDMISTON, JOSHUA |
Q5-04336 |
1 |
30.00 |
4744********4193 |
191564 |
08/01/2014 |
| FIELDS, DESMOND |
Q5-04895 |
1 |
25.00 |
4159********7634 |
098315 |
08/01/2014 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
524977 |
08/01/2014 |
| GONDERMAN, MICHAEL |
Q5-05147 |
1 |
24.99 |
4018********9114 |
094004 |
08/01/2014 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
094003 |
08/01/2014 |
| HARRIS, CHAZ |
Q5-04838 |
1 |
25.00 |
4794********7762 |
094000 |
08/01/2014 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
094011 |
08/01/2014 |
| HAYES, KYLE |
Q5-04343 |
1 |
25.00 |
4794********5090 |
094006 |
08/01/2014 |
| HAYNES, ANGELA |
Q5-04904 |
1 |
25.00 |
5466********3916 |
08180Z |
08/01/2014 |
| HEARL, RIKKI |
Q5-05131 |
1 |
25.00 |
4018********1100 |
082550 |
08/01/2014 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
048545 |
08/01/2014 |
| HOUCHINS, STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
835332 |
08/01/2014 |
| ISHIHARA, SARAH |
Q5-05054 |
1 |
25.00 |
4264********3284 |
094018 |
08/01/2014 |
| KING, RACHEL |
Q5-04872 |
1 |
25.00 |
4794********5762 |
082552 |
08/01/2014 |
| LAFORCE, KIM |
Q5-03486 |
1 |
24.99 |
4085********7049 |
387074 |
08/01/2014 |
| LANE, BOBIE |
Q5-05228 |
1 |
25.00 |
4019********2993 |
094009 |
08/01/2014 |
| LESTER, SHAWNA |
Q5-04775 |
1 |
37.00 |
4794********5966 |
094013 |
08/01/2014 |
| LIGHTFOOT, TRAVIS |
Q5-05027 |
1 |
25.00 |
4794********8601 |
082549 |
08/01/2014 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
094005 |
08/01/2014 |
| LOVE, DANIEL |
Q5-05113 |
1 |
50.00 |
4266********0996 |
08160A |
08/01/2014 |
| LOWE, LINDSEY |
Q5-05260 |
1 |
25.00 |
4050********7185 |
870933 |
08/01/2014 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
5260********5166 |
08160Z |
08/01/2014 |
| MARTINEZ, KRISTEN |
Q5-05093 |
1 |
25.00 |
4355********6461 |
024010 |
08/01/2014 |
| MATTOX, JOSHUA |
Q5-05212 |
1 |
50.00 |
4794********5296 |
094007 |
08/01/2014 |
| MCALLISTER, DONALD |
Q5-05069 |
1 |
25.00 |
4794********1181 |
082554 |
08/01/2014 |
| MCKINNEY, KATIE |
Q5-04996 |
1 |
25.00 |
4108********3529 |
048584 |
08/01/2014 |
| MELLAS, ASHLEY |
Q5-04956 |
1 |
25.00 |
4794********8177 |
082559 |
08/01/2014 |
| MILLER, STACY |
Q5-05162 |
1 |
25.00 |
4794********4782 |
094015 |
08/01/2014 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
082553 |
08/01/2014 |
| MOORE, JULIA |
Q5-05267 |
1 |
25.00 |
4018********4331 |
082555 |
08/01/2014 |
| NICKELS, RONDA |
Q5-05058 |
1 |
25.00 |
5106********1201 |
930954 |
08/01/2014 |
| ORTIZ, ASHLEY |
Q5-04851 |
1 |
25.00 |
4737********5030 |
246668 |
08/01/2014 |
| PARIGIN, KEVIN |
Q5-04932 |
1 |
25.00 |
4794********3981 |
082562 |
08/01/2014 |
| POORE, JOY |
Q5-05050 |
1 |
25.00 |
4156********9366 |
082564 |
08/01/2014 |
| RASNAKE, RANDY |
Q5-04974 |
1 |
25.00 |
4294********7807 |
616199 |
08/01/2014 |
| RASNAKE, RICKI |
Q5-05154 |
1 |
25.00 |
4018********2887 |
094012 |
08/01/2014 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
015649 |
08/01/2014 |
| REYNOLDS, AARON |
Q5-05214 |
1 |
25.00 |
4108********2851 |
098346 |
08/01/2014 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********3775 |
616201 |
08/01/2014 |
| SELF, RONNIE |
Q5-04615 |
1 |
18.99 |
4313********5046 |
015690 |
08/01/2014 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********9728 |
098369 |
08/01/2014 |
| SHELTON, SANDRA |
Q5-05124 |
1 |
25.00 |
4159********4556 |
098372 |
08/01/2014 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
094025 |
08/01/2014 |
| SMITH, LAURA |
Q5-02900 |
1 |
18.00 |
4794********8855 |
094017 |
08/01/2014 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
4003********9985 |
08180B |
08/01/2014 |
| SOUTH, JILL |
Q5-05183 |
1 |
25.00 |
4151********5638 |
975891 |
08/01/2014 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********1458 |
082561 |
08/01/2014 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********9799 |
082565 |
08/01/2014 |
| TRENT, BILLY |
Q5-04079 |
1 |
47.00 |
4135********3283 |
525049 |
08/01/2014 |
| TRINKLE, DEAN |
Q5-04881 |
1 |
30.00 |
4081********0957 |
325793 |
08/01/2014 |
| TRIVETT, CARRIE |
Q5-04357 |
1 |
24.99 |
4264********3593 |
082566 |
08/01/2014 |
| VENABLE, PHIBBY |
Q5-05038 |
1 |
25.00 |
5106********1201 |
930955 |
08/01/2014 |
| WALLACE, LORIE |
Q5-04944 |
1 |
25.00 |
4744********1863 |
101369 |
08/01/2014 |
| WARD, SASHA |
Q5-04839 |
1 |
25.00 |
4737********4281 |
325341 |
08/01/2014 |
| WATSON, JAERMAINE |
Q5-04825 |
1 |
25.00 |
4744********6850 |
101564 |
08/01/2014 |
| WEBB, TIMOTHY |
Q5-05109 |
1 |
25.00 |
4018********4678 |
094028 |
08/01/2014 |
| WIDENER, CHRIS |
Q5-04062 |
1 |
25.00 |
4794********7872 |
094021 |
08/01/2014 |
| WOLFE, SARAH |
Q5-04928 |
1 |
25.00 |
4351********6615 |
091443 |
08/01/2014 |
| ZIER, BETH |
Q5-05061 |
1 |
25.00 |
4794********1119 |
082569 |
08/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
125.00 |
| 65 |
Visa |
1767.95 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1910.95 |