Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
01568Z |
11/01/2014 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9325 |
00103R |
11/01/2014 |
| BEARD, KANE |
Q5-05754 |
1 |
18.00 |
4085********4772 |
694533 |
11/01/2014 |
| BLEVINS, STACEY |
Q5-05030 |
1 |
25.00 |
4264********5099 |
586127 |
11/01/2014 |
| BORDWINE, ETHAN |
Q5-05766 |
1 |
25.00 |
4794********7025 |
586117 |
11/01/2014 |
| BOYD, PHANTASA |
Q5-05078 |
1 |
25.00 |
4159********6672 |
056434 |
11/01/2014 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
443240 |
11/01/2014 |
| COOPER, NENA |
Q5-04976 |
1 |
25.00 |
4000********8907 |
659739 |
11/01/2014 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
584925 |
11/01/2014 |
| EDLUND, KIM |
Q5-04917 |
1 |
25.00 |
4018********4054 |
586109 |
11/01/2014 |
| FOGLEMAN, ROBIN |
Q5-05211 |
1 |
25.00 |
4616********5687 |
62025B |
11/01/2014 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
443288 |
11/01/2014 |
| GONDERMAN, MICHAEL |
Q5-05147 |
1 |
24.99 |
4018********9114 |
586114 |
11/01/2014 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
586124 |
11/01/2014 |
| HARRIS, CHAZ |
Q5-04838 |
1 |
25.00 |
4794********7762 |
584922 |
11/01/2014 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
584931 |
11/01/2014 |
| HAYES, KYLE |
Q5-04343 |
1 |
25.00 |
4794********5090 |
586119 |
11/01/2014 |
| HEARL, RIKKI |
Q5-05131 |
1 |
25.00 |
4018********1100 |
586108 |
11/01/2014 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
056445 |
11/01/2014 |
| HOUCHINS, STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
880378 |
11/01/2014 |
| HYLTON, TIFFANY |
Q5-05166 |
1 |
25.00 |
4135********1296 |
443348 |
11/01/2014 |
| ISHIHARA, SARAH |
Q5-05054 |
1 |
25.00 |
4264********3284 |
584928 |
11/01/2014 |
| JOHNSON, AUSTIN |
Q5-05701 |
1 |
25.00 |
4794********0073 |
584932 |
11/01/2014 |
| LANE, BOBIE |
Q5-05228 |
1 |
25.00 |
4019********2993 |
584938 |
11/01/2014 |
| LEONARD, BECKY |
Q5-04877 |
1 |
25.00 |
4794********1807 |
584940 |
11/01/2014 |
| LESTER, SHAWNA |
Q5-04775 |
1 |
50.00 |
4794********5966 |
586110 |
11/01/2014 |
| LIGHTFOOT, TRAVIS |
Q5-05027 |
1 |
25.00 |
4794********8601 |
586116 |
11/01/2014 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
584941 |
11/01/2014 |
| LOVE, DANIEL |
Q5-05113 |
1 |
25.00 |
4266********0996 |
08625A |
11/01/2014 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
08611A |
11/01/2014 |
| MARTINEZ, KRISTEN |
Q5-05093 |
1 |
25.00 |
4355********6461 |
096036 |
11/01/2014 |
| MATTOX, JOSHUA |
Q5-05212 |
1 |
50.00 |
4794********5296 |
584924 |
11/01/2014 |
| MCALLISTER, DONALD |
Q5-05069 |
1 |
25.00 |
4794********1181 |
584937 |
11/01/2014 |
| MCGLOTHLIN, TAMMIE |
Q5-04926 |
1 |
25.00 |
4737********2244 |
985143 |
11/01/2014 |
| MCKINNEY, KATIE |
Q5-04996 |
1 |
25.00 |
4108********3529 |
057553 |
11/01/2014 |
| MCLAUGHLIN, ASHLEY |
Q5-05785 |
1 |
25.00 |
5465********8519 |
008893 |
11/01/2014 |
| MELLAS, ASHLEY |
Q5-04956 |
1 |
25.00 |
4794********8177 |
586123 |
11/01/2014 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
586132 |
11/01/2014 |
| PARIGIN, KEVIN |
Q5-04932 |
1 |
25.00 |
4794********3981 |
586118 |
11/01/2014 |
| RASNAKE, RANDY |
Q5-04974 |
1 |
25.00 |
4294********7807 |
342918 |
11/01/2014 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
015612 |
11/01/2014 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********3775 |
342917 |
11/01/2014 |
| ROSE, SUSANNE |
Q5-04852 |
1 |
25.00 |
5178********0100 |
08659B |
11/01/2014 |
| SELF, RONNIE |
Q5-04615 |
1 |
18.99 |
4313********5046 |
015639 |
11/01/2014 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
057580 |
11/01/2014 |
| SHELTON, SANDRA |
Q5-05124 |
1 |
25.00 |
4159********4556 |
056493 |
11/01/2014 |
| SMITH, KAITLYN |
Q5-04978 |
1 |
25.00 |
4264********1813 |
586121 |
11/01/2014 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
4003********9985 |
08648B |
11/01/2014 |
| SOUTH, AMANDA |
Q5-05789 |
1 |
25.00 |
4794********7991 |
584926 |
11/01/2014 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********1458 |
584933 |
11/01/2014 |
| STREET, CASSIE |
Q5-04495 |
1 |
25.00 |
4419********0056 |
610403 |
11/01/2014 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
584935 |
11/01/2014 |
| THOMAS, MICAH |
Q5-05762 |
1 |
25.00 |
4794********7517 |
584934 |
11/01/2014 |
| TRENT, BILLY |
Q5-04079 |
1 |
47.00 |
4135********3283 |
443403 |
11/01/2014 |
| TRINKLE, DEAN |
Q5-04881 |
1 |
30.00 |
4081********0957 |
083624 |
11/01/2014 |
| TRIVETT, CARRIE |
Q5-04357 |
1 |
24.99 |
4264********3593 |
586135 |
11/01/2014 |
| VENABLE, PHIBBY |
Q5-05038 |
1 |
25.00 |
4737********6024 |
895704 |
11/01/2014 |
| WEBB, TIMOTHY |
Q5-05109 |
1 |
25.00 |
4018********4678 |
586128 |
11/01/2014 |
| WIDENER, CHRIS |
Q5-04062 |
1 |
25.00 |
4794********7872 |
586120 |
11/01/2014 |
| WIDNER, CANDACE |
Q5-05072 |
1 |
50.00 |
4351********9411 |
091558 |
11/01/2014 |
| WOLFE, SARAH |
Q5-04928 |
1 |
25.00 |
4351********6615 |
091558 |
11/01/2014 |
| WOODWARD, MICHELLE |
Q5-04954 |
1 |
105.00 |
4640********3426 |
08649B |
11/01/2014 |
| ZIER, BETH |
Q5-05061 |
1 |
25.00 |
4794********1119 |
584939 |
11/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.00 |
| 59 |
Visa |
1672.96 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1765.96 |