09/15/2014
13:08:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, LISA Q5-05028 2 25.00 5146********3374 129BAF 09/15/2014
AKERS, NELLIE Q5-05171 2 25.00 4794********9174 021918 09/15/2014
ALI, HASSINAIN Q5-04982 2 30.00 4018********9224 028374 09/15/2014
ASHLEY, CRYSTAL Q5-05763 2 25.00 6011********5491 01547R 09/15/2014
ASHLEY, HEATHER Q5-05772 2 25.00 4264********9361 025590 09/15/2014
BALL, SABRINA Q5-04513 2 25.00 4794********8117 028366 09/15/2014
BAUMGARDNER, LISA Q5-05029 2 25.00 4794********1102 028363 09/15/2014
BLACKMON, JENI MARIE Q5-04356 2 25.00 5491********4708 01575P 09/15/2014
CAMPBELL, KHALA Q5-04981 2 25.00 6011********8491 01569R 09/15/2014
CASTLE, TAMMY Q5-05232 2 25.00 4018********4539 028368 09/15/2014
CONEER, TARA Q5-04810 2 25.00 4018********2485 028367 09/15/2014
COPLEY, JON Q5-05241 2 25.00 4351********8713 072541 09/15/2014
COUNTS, ADAM Q5-04697 2 30.00 4794********6705 028376 09/15/2014
COUNTS, PAULA Q5-04802 2 25.00 4744********7374 132955 09/15/2014
CULBERTSON, CHAD Q5-04985 2 25.00 4294********8258 271497 09/15/2014
DAUGHERTY, AUSTIN Q5-04907 2 25.00 4018********3795 021924 09/15/2014
DE LA CRUZ, RAY Q5-05117 2 25.00 4794********3827 021922 09/15/2014
FULWIDER, JAY Q5-05156 2 25.00 4451********0551 162637 09/15/2014
HAGA, TAMMY Q5-02765 2 24.99 5106********2408 711689 09/15/2014
HALSEY, KELLIE Q5-04945 2 25.00 4018********9933 028369 09/15/2014
HARTSOCK, BRIAN Q5-05111 2 25.00 4943********7106 924451 09/15/2014
HENSLEY, TERESA Q5-05163 2 25.00 4108********1751 020633 09/15/2014
HESS, RUDY Q5-04155 2 30.00 4351********4810 072542 09/15/2014
HOLMES, JAMES Q5-03765 2 18.00 4018********8031 028380 09/15/2014
HUBBLE, BRIAN Q5-03822 2 18.00 4794********8769 021934 09/15/2014
JENKS, LAURA Q5-04752 2 30.00 4018********5955 021925 09/15/2014
JESSEE, AVERY Q5-05001 2 25.00 4794********8167 028372 09/15/2014
JOHNSON, TREY Q5-04829 2 25.00 4305********2752 06560B 09/15/2014
JONES, CHIRS Q5-04116 2 42.00 4018********7805 028371 09/15/2014
JONES, JOY Q5-05064 2 25.00 4737********8257 369590 09/15/2014
JUSTUS, NATHANIEL Q5-04964 2 50.00 4135********5398 166469 09/15/2014
KESTNER, ALAINA Q5-05159 2 25.00 4018********8725 028378 09/15/2014
KESTNER, AMBER Q5-04940 2 25.00 4264********5411 028375 09/15/2014
MANESS, MIKE Q5-05129 2 25.00 4294********1367 271496 09/15/2014
MARTIN, KAYLA Q5-05250 2 50.00 4828********3040 286560 09/15/2014
MARTIN, MARSHALL Q5-04816 2 25.00 4108********2917 078394 09/15/2014
MATNEY, VALERIE Q5-05234 2 25.00 4794********3768 028373 09/15/2014
MCCORMICK, HOLLY Q5-04764 2 24.99 4744********3470 142156 09/15/2014
MINNICK, DON Q5-05248 2 25.00 4794********5093 021928 09/15/2014
MURRAY, TOMARAH Q5-05082 2 25.00 4794********3979 021930 09/15/2014
PATRICK, PRESLEY Q5-04938 2 25.00 4264********3336 021927 09/15/2014
PERRY, BEN Q5-04782 2 30.00 4744********1259 142253 09/15/2014
PRENDERGAST, TODD Q5-05190 2 25.00 4888********0817 025594 09/15/2014
PUCKETT, MARK Q5-05281 2 25.00 4264********3478 028389 09/15/2014
RASNAKE, KIMBERLY Q5-04510 2 25.00 4085********4635 536724 09/15/2014
REMINE, BOB Q5-04260 2 30.00 4828********1038 286561 09/15/2014
REYNOLDS, JOSH Q5-04411 2 30.00 4018********1159 021931 09/15/2014
RICHARDSON, KIM Q5-04656 2 25.00 5491********0417 06560Z 09/15/2014
ROARK, MICHELLE Q5-05262 2 25.00 4135********5735 166443 09/15/2014
ROBINSON, MIRANDA Q5-05167 2 25.00 4135********1730 166433 09/15/2014
ROUSE, KATRINA Q5-03899 2 20.00 4794********7520 021926 09/15/2014
RUTLEDGE, DONNA Q5-05098 2 50.00 4135********1565 166436 09/15/2014
SCYPHERS, CATHY Q5-04361 2 55.00 4294********7810 271501 09/15/2014
SNODGRASS, BILL Q5-01451 2 25.00 4108********6950 020625 09/15/2014
STRINGER, AMY Q5-05216 2 25.00 4294********3523 271500 09/15/2014
SULLIVAN, WESLEY Q5-04355 2 30.00 4794********3449 028388 09/15/2014
SURBER, MATT Q5-00738 2 30.00 4794********3414 021936 09/15/2014
THOMAS, ROSA Q5-04972 2 25.00 4368********8784 152051 09/15/2014
TILLEY, KATLYN Q5-04957 2 25.00 4018********6515 021932 09/15/2014
TRIVETT, BROOKE Q5-04797 2 25.00 4794********7903 021929 09/15/2014
TURNER, ANTHONY Q5-04591 2 50.00 4009********9265 166489 09/15/2014
VANDYKE, BRITTANY Q5-04990 2 25.00 4085********7753 536725 09/15/2014
VEJNAR, ROBERT Q5-04407 2 35.00 4794********4317 028383 09/15/2014
WATSON, MICHAEL Q5-05254 2 50.00 4147********4972 06581C 09/15/2014
WHITE, KIMBERLY Q5-05243 2 25.00 4794********0265 028386 09/15/2014
WHITE, RICKY Q5-04947 2 25.00 4108********9497 078414 09/15/2014
WHITE, TONY Q5-04871 2 25.00 4018********8154 028381 09/15/2014
WILLIAMS, RONNIE Q5-05259 2 25.00 4108********8959 020645 09/15/2014
WOODWARD, NICKOLAS Q5-04345 2 25.00 4737********7245 286563 09/15/2014
YEATTS, TONYA Q5-05009 2 25.00 4018********5782 028384 09/15/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 99.99
64 Visa 1807.99
2 Discover 50.00
0 Other 0.00
     
    1957.98