Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, LISA |
Q5-05028 |
2 |
25.00 |
5146********3374 |
CD4BA5 |
08/15/2014 |
| AKERS, NELLIE |
Q5-05171 |
2 |
25.00 |
4794********9174 |
070239 |
08/15/2014 |
| BALL, SABRINA |
Q5-04513 |
2 |
25.00 |
4794********8117 |
065915 |
08/15/2014 |
| BARFIELD, LARRY |
Q5-04929 |
2 |
50.00 |
4737********0331 |
545018 |
08/15/2014 |
| BAUMGARDNER, LISA |
Q5-05029 |
2 |
25.00 |
4794********1102 |
070226 |
08/15/2014 |
| CAMPBELL, KHALA |
Q5-04981 |
2 |
25.00 |
6011********8491 |
01509R |
08/15/2014 |
| CASTLE, TAMMY |
Q5-05232 |
2 |
25.00 |
4018********4539 |
070221 |
08/15/2014 |
| CONEER, TARA |
Q5-04810 |
2 |
25.00 |
4018********2485 |
065901 |
08/15/2014 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
094608 |
08/15/2014 |
| COUNTS, ADAM |
Q5-04697 |
2 |
30.00 |
4794********6705 |
070225 |
08/15/2014 |
| COUNTS, PAULA |
Q5-04802 |
2 |
25.00 |
4744********7374 |
174071 |
08/15/2014 |
| CULBERTSON, CHAD |
Q5-04985 |
2 |
25.00 |
4294********8258 |
682879 |
08/15/2014 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********3795 |
070232 |
08/15/2014 |
| FULWIDER, JAY |
Q5-05156 |
2 |
25.00 |
4451********0551 |
282814 |
08/15/2014 |
| GINGRICH, JOCELYNN |
Q5-05086 |
2 |
25.00 |
4018********6889 |
065898 |
08/15/2014 |
| HAGA, TAMMY |
Q5-02765 |
2 |
24.99 |
5106********2408 |
183636 |
08/15/2014 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
070220 |
08/15/2014 |
| HARTSOCK, BRIAN |
Q5-05111 |
2 |
25.00 |
4943********7106 |
101209 |
08/15/2014 |
| HENSLEY, TERESA |
Q5-05163 |
2 |
25.00 |
4108********1751 |
037459 |
08/15/2014 |
| HESS, RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
094608 |
08/15/2014 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
070231 |
08/15/2014 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
065906 |
08/15/2014 |
| HURLEY, JENNIFER |
Q5-04806 |
2 |
25.00 |
4264********2700 |
070233 |
08/15/2014 |
| JENKS, LAURA |
Q5-04752 |
2 |
30.00 |
4018********5955 |
065903 |
08/15/2014 |
| JESSEE, AVERY |
Q5-05001 |
2 |
25.00 |
4794********8167 |
070222 |
08/15/2014 |
| JOHNSON, TREY |
Q5-04829 |
2 |
25.00 |
4305********2752 |
02056B |
08/15/2014 |
| JONES, CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
065905 |
08/15/2014 |
| JONES, JOY |
Q5-05064 |
2 |
25.00 |
4737********8257 |
608770 |
08/15/2014 |
| JUSTUS, NATHANIEL |
Q5-04964 |
2 |
50.00 |
4135********5398 |
704725 |
08/15/2014 |
| KESTNER, AMBER |
Q5-04940 |
2 |
25.00 |
4264********5411 |
065924 |
08/15/2014 |
| MANESS, MIKE |
Q5-05129 |
2 |
25.00 |
4294********1367 |
682880 |
08/15/2014 |
| MARTIN, KAYLA |
Q5-05250 |
2 |
50.00 |
4828********3040 |
432648 |
08/15/2014 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
065908 |
08/15/2014 |
| MCCORMICK, HOLLY |
Q5-04764 |
2 |
24.99 |
4744********3470 |
174678 |
08/15/2014 |
| MINNICK, DON |
Q5-05248 |
2 |
25.00 |
4794********5093 |
065930 |
08/15/2014 |
| MURRAY, TOMARAH |
Q5-05082 |
2 |
25.00 |
4794********3979 |
065917 |
08/15/2014 |
| PATRICK, PRESLEY |
Q5-04938 |
2 |
25.00 |
4264********3336 |
065918 |
08/15/2014 |
| PERRY, BEN |
Q5-04782 |
2 |
30.00 |
4744********1259 |
174474 |
08/15/2014 |
| PUCKETT, MARK |
Q5-05281 |
2 |
25.00 |
4264********3478 |
070242 |
08/15/2014 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********4635 |
435244 |
08/15/2014 |
| RATLIFF, KASSIE |
Q5-05187 |
2 |
25.00 |
4737********9577 |
432666 |
08/15/2014 |
| REMINE, BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
608764 |
08/15/2014 |
| REYNOLDS, JOSH |
Q5-04411 |
2 |
30.00 |
4018********1159 |
070241 |
08/15/2014 |
| RICHARDSON, KIM |
Q5-04656 |
2 |
25.00 |
5491********0417 |
02041Z |
08/15/2014 |
| ROARK, MICHELLE |
Q5-05262 |
2 |
25.00 |
4135********5735 |
704799 |
08/15/2014 |
| ROBINSON, MIRANDA |
Q5-05167 |
2 |
25.00 |
4135********1730 |
704843 |
08/15/2014 |
| ROUSE, KATRINA |
Q5-03899 |
2 |
20.00 |
4794********7520 |
065922 |
08/15/2014 |
| RUTLEDGE, DONNA |
Q5-05098 |
2 |
25.00 |
4135********1565 |
704791 |
08/15/2014 |
| SCYPHERS, CATHY |
Q5-04361 |
2 |
55.00 |
4294********7810 |
682881 |
08/15/2014 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
071644 |
08/15/2014 |
| STRINGER, AMY |
Q5-05216 |
2 |
25.00 |
4294********3523 |
682882 |
08/15/2014 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
070237 |
08/15/2014 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
065934 |
08/15/2014 |
| THOMAS, ROSA |
Q5-04972 |
2 |
25.00 |
4368********8784 |
174477 |
08/15/2014 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
065916 |
08/15/2014 |
| TRIVETT, BROOKE |
Q5-04797 |
2 |
25.00 |
4794********7903 |
065919 |
08/15/2014 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********1449 |
02063P |
08/15/2014 |
| TURNER, ANTHONY |
Q5-04591 |
2 |
50.00 |
4009********9265 |
704820 |
08/15/2014 |
| VANDYKE, BRITTANY |
Q5-04990 |
2 |
25.00 |
4085********7753 |
435245 |
08/15/2014 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
070247 |
08/15/2014 |
| WATSON, MICHAEL |
Q5-05254 |
2 |
50.00 |
4147********4972 |
02053C |
08/15/2014 |
| WHITE, KIMBERLY |
Q5-05243 |
2 |
25.00 |
4794********0265 |
070245 |
08/15/2014 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
037484 |
08/15/2014 |
| WHITE, TONY |
Q5-04871 |
2 |
25.00 |
4018********8154 |
070234 |
08/15/2014 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
037595 |
08/15/2014 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********9359 |
536543 |
08/15/2014 |
| YEATTS, TONYA |
Q5-05009 |
2 |
25.00 |
4018********5782 |
065933 |
08/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.99 |
| 62 |
Visa |
1752.99 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1877.98 |