Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, NELLIE |
Q5-05171 |
2 |
25.00 |
4794********9174 |
125267 |
11/16/2014 |
| ALI, HASSINAIN |
Q5-04982 |
2 |
30.00 |
4018********9224 |
125281 |
11/16/2014 |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01631R |
11/16/2014 |
| ASHLEY, HEATHER |
Q5-05772 |
2 |
25.00 |
4264********9361 |
015076 |
11/16/2014 |
| BALL, SABRINA |
Q5-04513 |
2 |
25.00 |
4794********8117 |
125260 |
11/16/2014 |
| BARFIELD, LARRY |
Q5-04929 |
2 |
50.00 |
4737********0331 |
231589 |
11/16/2014 |
| BAUMGARDNER, LISA |
Q5-05029 |
2 |
25.00 |
4794********1102 |
124804 |
11/16/2014 |
| BISHOP, LOGAN |
Q5-05715 |
2 |
25.00 |
4737********4987 |
352029 |
11/16/2014 |
| BISHOP, MASON |
Q5-04893 |
2 |
25.00 |
4737********1230 |
327404 |
11/16/2014 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01643P |
11/16/2014 |
| BRATTON, STUART |
Q5-05699 |
2 |
50.00 |
4018********7840 |
124809 |
11/16/2014 |
| CAMPBELL, KHALA |
Q5-04981 |
2 |
25.00 |
6011********8491 |
01610R |
11/16/2014 |
| CASTLE, TAMMY |
Q5-05232 |
2 |
25.00 |
4018********4539 |
125276 |
11/16/2014 |
| CONEER, TARA |
Q5-04810 |
2 |
25.00 |
4018********2485 |
124808 |
11/16/2014 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
091026 |
11/16/2014 |
| COUNTS, ADAM |
Q5-04697 |
2 |
30.00 |
4794********6705 |
125263 |
11/16/2014 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********3795 |
125265 |
11/16/2014 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
125259 |
11/16/2014 |
| FULWIDER, JAY |
Q5-05156 |
2 |
25.00 |
4451********0551 |
389274 |
11/16/2014 |
| HAGA, TAMMY |
Q5-05737 |
2 |
24.99 |
5106********2408 |
782897 |
11/16/2014 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
125266 |
11/16/2014 |
| HENSLEY, TERESA |
Q5-05163 |
2 |
25.00 |
4108********1751 |
043143 |
11/16/2014 |
| HESS, RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
091027 |
11/16/2014 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
125271 |
11/16/2014 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
125283 |
11/16/2014 |
| JENKS, LAURA |
Q5-04752 |
2 |
30.00 |
4018********5955 |
125269 |
11/16/2014 |
| JESSEE, AVERY |
Q5-05001 |
2 |
25.00 |
4794********8167 |
125285 |
11/16/2014 |
| JOHNSON, JEREMY |
Q5-05740 |
2 |
50.00 |
4108********8082 |
001299 |
11/16/2014 |
| JOHNSON, TREY |
Q5-04829 |
2 |
25.00 |
4305********2752 |
01662B |
11/16/2014 |
| JONES, CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
124807 |
11/16/2014 |
| JONES, JOY |
Q5-05064 |
2 |
25.00 |
4737********8257 |
288268 |
11/16/2014 |
| JUSTUS, NATHANIEL |
Q5-04964 |
2 |
25.00 |
4135********5398 |
715397 |
11/16/2014 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
124812 |
11/16/2014 |
| KESTNER, AMBER |
Q5-04940 |
2 |
25.00 |
4264********5411 |
124815 |
11/16/2014 |
| MANESS, MIKE |
Q5-05129 |
2 |
25.00 |
4294********1367 |
629737 |
11/16/2014 |
| MARTIN, KAYLA |
Q5-05250 |
2 |
50.00 |
4828********3040 |
433006 |
11/16/2014 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
124813 |
11/16/2014 |
| MCKINNEY, CARRIE |
Q5-05741 |
2 |
25.00 |
4085********3856 |
744237 |
11/16/2014 |
| MINNICK, DON |
Q5-05248 |
2 |
25.00 |
4794********5093 |
124810 |
11/16/2014 |
| MURRAY, TOMARAH |
Q5-05082 |
2 |
25.00 |
4794********3979 |
125274 |
11/16/2014 |
| NEWBERRY, ELLIOT |
Q5-05759 |
2 |
25.00 |
4085********4219 |
744236 |
11/16/2014 |
| PATRICK, PRESLEY |
Q5-04938 |
2 |
25.00 |
4264********3336 |
124824 |
11/16/2014 |
| PRENDERGAST, TODD |
Q5-05190 |
2 |
25.00 |
4888********0817 |
015087 |
11/16/2014 |
| PUCKETT, MARK |
Q5-05281 |
2 |
25.00 |
4264********3478 |
124817 |
11/16/2014 |
| RATLIFF, LANCE |
Q5-05788 |
2 |
50.00 |
5115********3549 |
016420 |
11/16/2014 |
| REMINE, BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
287580 |
11/16/2014 |
| REYNOLDS, JOSH |
Q5-04411 |
2 |
30.00 |
4018********1159 |
124814 |
11/16/2014 |
| RICHARDSON, KIM |
Q5-04656 |
2 |
50.00 |
5491********0417 |
01668Z |
11/16/2014 |
| ROBINSON, MIRANDA |
Q5-05167 |
2 |
25.00 |
4135********1730 |
715386 |
11/16/2014 |
| ROUSE, KATRINA |
Q5-03899 |
2 |
20.00 |
4794********7520 |
124816 |
11/16/2014 |
| RUTLEDGE, DONNA |
Q5-05098 |
2 |
50.00 |
4135********1565 |
715428 |
11/16/2014 |
| SCYPHERS, CATHY |
Q5-04361 |
2 |
25.00 |
4294********7810 |
629738 |
11/16/2014 |
| SIMPSON, NOOMI |
Q5-05713 |
2 |
25.00 |
4794********0958 |
125270 |
11/16/2014 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
001340 |
11/16/2014 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
125282 |
11/16/2014 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
125277 |
11/16/2014 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
125284 |
11/16/2014 |
| TRIVETT, BROOKE |
Q5-04797 |
2 |
25.00 |
4794********7903 |
124825 |
11/16/2014 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
01675P |
11/16/2014 |
| VANDYKE, BRITTANY |
Q5-04990 |
2 |
25.00 |
4085********7753 |
744238 |
11/16/2014 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
124818 |
11/16/2014 |
| WHITE, KIMBERLY |
Q5-05743 |
2 |
25.00 |
4794********0265 |
125279 |
11/16/2014 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
043163 |
11/16/2014 |
| WHITE, TONY |
Q5-04871 |
2 |
25.00 |
4018********8154 |
125290 |
11/16/2014 |
| WILLIAMS, HAYLEY |
Q5-05714 |
2 |
25.00 |
4794********5800 |
125272 |
11/16/2014 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
043192 |
11/16/2014 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
325973 |
11/16/2014 |
| YEATTS, TONYA |
Q5-05009 |
2 |
25.00 |
4018********5782 |
124819 |
11/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.99 |
| 61 |
Visa |
1698.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1922.99 |