Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, LISA |
Q5-05028 |
2 |
25.00 |
5146********3374 |
1E80F1 |
10/15/2014 |
| AKERS, NELLIE |
Q5-05171 |
2 |
25.00 |
4794********9174 |
506812 |
10/15/2014 |
| ALI, HASSINAIN |
Q5-04982 |
2 |
30.00 |
4018********9224 |
506779 |
10/15/2014 |
| ASHLEY, CRYSTAL |
Q5-05763 |
2 |
25.00 |
6011********5491 |
01591R |
10/15/2014 |
| ASHLEY, HEATHER |
Q5-05772 |
2 |
25.00 |
4264********9361 |
015176 |
10/15/2014 |
| BALL, SABRINA |
Q5-04513 |
2 |
25.00 |
4794********8117 |
506813 |
10/15/2014 |
| BAUMGARDNER, LISA |
Q5-05029 |
2 |
25.00 |
4794********1102 |
506818 |
10/15/2014 |
| BISHOP, LOGAN |
Q5-05715 |
2 |
25.00 |
4737********4987 |
716699 |
10/15/2014 |
| BISHOP, MASON |
Q5-04893 |
2 |
25.00 |
4737********1230 |
876340 |
10/15/2014 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01546P |
10/15/2014 |
| CALL, CHASITY |
Q5-05143 |
2 |
25.00 |
4108********3117 |
026644 |
10/15/2014 |
| CAMPBELL, KHALA |
Q5-04981 |
2 |
25.00 |
6011********8491 |
01572R |
10/15/2014 |
| CASTLE, TAMMY |
Q5-05232 |
2 |
25.00 |
4018********4539 |
506794 |
10/15/2014 |
| CONEER, TARA |
Q5-04810 |
2 |
25.00 |
4018********2485 |
506820 |
10/15/2014 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
081048 |
10/15/2014 |
| COUNTS, ADAM |
Q5-04697 |
2 |
30.00 |
4794********6705 |
506786 |
10/15/2014 |
| CULBERTSON, CHAD |
Q5-04985 |
2 |
25.00 |
4294********8258 |
731900 |
10/15/2014 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********3795 |
506781 |
10/15/2014 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
506784 |
10/15/2014 |
| FULWIDER, JAY |
Q5-05156 |
2 |
25.00 |
4451********0551 |
339497 |
10/15/2014 |
| HAGA, TAMMY |
Q5-05737 |
2 |
24.99 |
5106********2408 |
222596 |
10/15/2014 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
506814 |
10/15/2014 |
| HARTSOCK, BRIAN |
Q5-05111 |
2 |
25.00 |
4943********7106 |
151461 |
10/15/2014 |
| HENSLEY, TERESA |
Q5-05163 |
2 |
25.00 |
4108********1751 |
054634 |
10/15/2014 |
| HESS, RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
081049 |
10/15/2014 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
506800 |
10/15/2014 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
506798 |
10/15/2014 |
| JENKS, LAURA |
Q5-04752 |
2 |
30.00 |
4018********5955 |
506823 |
10/15/2014 |
| JESSEE, AVERY |
Q5-05001 |
2 |
25.00 |
4794********8167 |
506793 |
10/15/2014 |
| JOHNSON, JEREMY |
Q5-05740 |
2 |
50.00 |
4108********8082 |
026686 |
10/15/2014 |
| JOHNSON, TREY |
Q5-04829 |
2 |
25.00 |
4305********2752 |
03217B |
10/15/2014 |
| JONES, CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
506787 |
10/15/2014 |
| JONES, JOY |
Q5-05064 |
2 |
25.00 |
4737********8257 |
781512 |
10/15/2014 |
| JUSTUS, NATHANIEL |
Q5-04964 |
2 |
50.00 |
4135********5398 |
519116 |
10/15/2014 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
506788 |
10/15/2014 |
| KESTNER, AMBER |
Q5-04940 |
2 |
25.00 |
4264********5411 |
506829 |
10/15/2014 |
| MANESS, MIKE |
Q5-05129 |
2 |
25.00 |
4294********1367 |
731904 |
10/15/2014 |
| MARTIN, KAYLA |
Q5-05250 |
2 |
50.00 |
4828********3040 |
990708 |
10/15/2014 |
| MARTIN, MARSHALL |
Q5-04816 |
2 |
25.00 |
4108********2917 |
026639 |
10/15/2014 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
506825 |
10/15/2014 |
| MCCORMICK, HOLLY |
Q5-04764 |
2 |
24.99 |
4744********3470 |
111218 |
10/15/2014 |
| MINNICK, DON |
Q5-05248 |
2 |
25.00 |
4794********5093 |
506828 |
10/15/2014 |
| MURRAY, TOMARAH |
Q5-05082 |
2 |
25.00 |
4794********3979 |
506789 |
10/15/2014 |
| PATRICK, PRESLEY |
Q5-04938 |
2 |
25.00 |
4264********3336 |
506840 |
10/15/2014 |
| PRENDERGAST, TODD |
Q5-05190 |
2 |
25.00 |
4888********0817 |
015111 |
10/15/2014 |
| PUCKETT, MARK |
Q5-05281 |
2 |
25.00 |
4264********3478 |
506836 |
10/15/2014 |
| RATLIFF, LANCE |
Q5-05788 |
2 |
50.00 |
5115********3549 |
032307 |
10/15/2014 |
| REMINE, BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
806656 |
10/15/2014 |
| REYNOLDS, JOSH |
Q5-04411 |
2 |
30.00 |
4018********1159 |
506832 |
10/15/2014 |
| RICHARDSON, KIM |
Q5-04656 |
2 |
25.00 |
5491********0417 |
03237Z |
10/15/2014 |
| ROARK, MICHELLE |
Q5-05262 |
2 |
25.00 |
4135********5735 |
519105 |
10/15/2014 |
| ROBINSON, MIRANDA |
Q5-05167 |
2 |
25.00 |
4135********1730 |
519100 |
10/15/2014 |
| ROUSE, KATRINA |
Q5-03899 |
2 |
20.00 |
4794********7520 |
506827 |
10/15/2014 |
| RUTLEDGE, DONNA |
Q5-05098 |
2 |
50.00 |
4135********1565 |
519138 |
10/15/2014 |
| SCYPHERS, CATHY |
Q5-04361 |
2 |
55.00 |
4294********7810 |
731903 |
10/15/2014 |
| SIMPSON, NOOMI |
Q5-05713 |
2 |
25.00 |
4794********0958 |
506835 |
10/15/2014 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
054656 |
10/15/2014 |
| STRINGER, AMY |
Q5-05216 |
2 |
25.00 |
4294********3523 |
731901 |
10/15/2014 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
506796 |
10/15/2014 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
506804 |
10/15/2014 |
| THOMAS, ROSA |
Q5-04972 |
2 |
25.00 |
4368********8784 |
111517 |
10/15/2014 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
506838 |
10/15/2014 |
| TRIVETT, BROOKE |
Q5-04797 |
2 |
25.00 |
4794********7903 |
506801 |
10/15/2014 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
03243P |
10/15/2014 |
| TURNER, ANTHONY |
Q5-04591 |
2 |
50.00 |
4009********9265 |
519158 |
10/15/2014 |
| VANDYKE, BRITTANY |
Q5-04990 |
2 |
25.00 |
4085********7753 |
637050 |
10/15/2014 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
506808 |
10/15/2014 |
| WATSON, MICHAEL |
Q5-05254 |
2 |
50.00 |
4147********4972 |
03245C |
10/15/2014 |
| WHITE, KIMBERLY |
Q5-05743 |
2 |
25.00 |
4794********0265 |
506842 |
10/15/2014 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
026717 |
10/15/2014 |
| WHITE, TONY |
Q5-04871 |
2 |
25.00 |
4018********8154 |
506833 |
10/15/2014 |
| WILLIAMS, HAYLEY |
Q5-05714 |
2 |
25.00 |
4794********5800 |
506837 |
10/15/2014 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
054701 |
10/15/2014 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
714173 |
10/15/2014 |
| YEATTS, TONYA |
Q5-05009 |
2 |
25.00 |
4018********5782 |
506847 |
10/15/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
174.99 |
| 67 |
Visa |
1902.99 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2127.98 |