Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
03516Z |
12/01/2014 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9325 |
00118R |
12/01/2014 |
| BARKER, CHRIS |
Q5-05203 |
1 |
25.00 |
4794********7201 |
035738 |
12/01/2014 |
| BEARD, KANE |
Q5-05754 |
1 |
18.00 |
4085********4772 |
793180 |
12/01/2014 |
| BLEVINS, STACEY |
Q5-05030 |
1 |
25.00 |
4264********5099 |
035746 |
12/01/2014 |
| BORDWINE, ETHAN |
Q5-05766 |
1 |
25.00 |
4794********7025 |
035739 |
12/01/2014 |
| BOYD, PHANTASA |
Q5-05078 |
1 |
25.00 |
4159********6672 |
029333 |
12/01/2014 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
989799 |
12/01/2014 |
| COOPER, NENA |
Q5-04976 |
1 |
25.00 |
4000********8907 |
514430 |
12/01/2014 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
035382 |
12/01/2014 |
| DELP, TRAVIS |
Q5-05726 |
1 |
25.00 |
4741********0246 |
950299 |
12/01/2014 |
| EDLUND, KIM |
Q5-04917 |
1 |
25.00 |
4018********4054 |
035380 |
12/01/2014 |
| EICHLER, LAURA |
Q5-05373 |
1 |
25.00 |
5200********8421 |
03315Z |
12/01/2014 |
| FLETCHER, YERETTE |
Q5-05746 |
1 |
25.00 |
4018********9610 |
035383 |
12/01/2014 |
| FOGLEMAN, ROBIN |
Q5-05211 |
1 |
25.00 |
4616********5687 |
11005B |
12/01/2014 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
989809 |
12/01/2014 |
| GILLESPIE, JERRY |
Q5-05271 |
1 |
25.00 |
4121********9892 |
008864 |
12/01/2014 |
| GONDERMAN, MICHAEL |
Q5-05147 |
1 |
24.99 |
4018********9114 |
035389 |
12/01/2014 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
035743 |
12/01/2014 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
035748 |
12/01/2014 |
| HATH, NICOLAS |
Q5-05352 |
1 |
25.00 |
4003********9645 |
03327B |
12/01/2014 |
| HAYDEN, ABIGAIL |
Q5-05148 |
1 |
25.00 |
5106********6805 |
028771 |
12/01/2014 |
| HAYES, KYLE |
Q5-04343 |
1 |
25.00 |
4794********5090 |
035744 |
12/01/2014 |
| HEARL, RIKKI |
Q5-05131 |
1 |
25.00 |
4018********1100 |
035750 |
12/01/2014 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
035395 |
12/01/2014 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
010911 |
12/01/2014 |
| HOUCHINS, STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
793483 |
12/01/2014 |
| HYLTON, TIFFANY |
Q5-05166 |
1 |
25.00 |
4135********1296 |
989854 |
12/01/2014 |
| ISHIHARA, SARAH |
Q5-05054 |
1 |
25.00 |
4264********3284 |
035752 |
12/01/2014 |
| JOHNSON, AUSTIN |
Q5-05701 |
1 |
25.00 |
4794********0073 |
035386 |
12/01/2014 |
| JOHNSON, TONI |
Q5-05703 |
1 |
25.00 |
4224********9264 |
334742 |
12/01/2014 |
| LANE, BOBIE |
Q5-05228 |
1 |
25.00 |
4019********2993 |
035393 |
12/01/2014 |
| LEONARD, BECKY |
Q5-04877 |
1 |
25.00 |
4794********1807 |
035751 |
12/01/2014 |
| LESTER, SHAWNA |
Q5-04775 |
1 |
50.00 |
4794********5966 |
035745 |
12/01/2014 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
92306B |
12/01/2014 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
035396 |
12/01/2014 |
| LOVE, DANIEL |
Q5-05113 |
1 |
25.00 |
4266********0996 |
03323A |
12/01/2014 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
03334A |
12/01/2014 |
| MARTINEZ, KRISTEN |
Q5-05093 |
1 |
25.00 |
4355********6461 |
111028 |
12/01/2014 |
| MATTOX, JOSHUA |
Q5-05212 |
1 |
50.00 |
4794********5296 |
035387 |
12/01/2014 |
| MCALLISTER, DONALD |
Q5-05069 |
1 |
25.00 |
4794********1181 |
035388 |
12/01/2014 |
| MCGLOTHLIN, TAMMIE |
Q5-04926 |
1 |
25.00 |
4737********2244 |
093178 |
12/01/2014 |
| MCKINNEY, KATIE |
Q5-04996 |
1 |
25.00 |
4108********3529 |
029380 |
12/01/2014 |
| MCLAUGHLIN, ASHLEY |
Q5-05785 |
1 |
25.00 |
5465********8519 |
002181 |
12/01/2014 |
| MELLAS, ASHLEY |
Q5-04956 |
1 |
25.00 |
4794********8177 |
035749 |
12/01/2014 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
035755 |
12/01/2014 |
| MOORE, JULIA |
Q5-05267 |
1 |
25.00 |
4018********4331 |
035753 |
12/01/2014 |
| PARIGIN, KEVIN |
Q5-04932 |
1 |
25.00 |
4794********3981 |
035400 |
12/01/2014 |
| RASNAKE, RANDY |
Q5-04974 |
1 |
25.00 |
4294********7807 |
896498 |
12/01/2014 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
035162 |
12/01/2014 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********3775 |
896496 |
12/01/2014 |
| ROSE, SUSANNE |
Q5-04852 |
1 |
25.00 |
5178********0100 |
03331B |
12/01/2014 |
| SELF, RONNIE |
Q5-04615 |
1 |
18.99 |
4313********5046 |
035183 |
12/01/2014 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
029352 |
12/01/2014 |
| SHELTON, SANDRA |
Q5-05124 |
1 |
25.00 |
4159********4556 |
029356 |
12/01/2014 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
30.00 |
4018********4611 |
035392 |
12/01/2014 |
| SMITH, KAITLYN |
Q5-04978 |
1 |
25.00 |
4264********1813 |
035406 |
12/01/2014 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
4003********9985 |
03344B |
12/01/2014 |
| SOUTH, AMANDA |
Q5-05789 |
1 |
25.00 |
4794********7991 |
035399 |
12/01/2014 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********1458 |
035390 |
12/01/2014 |
| STREET, CASSIE |
Q5-04495 |
1 |
25.00 |
4419********0056 |
663533 |
12/01/2014 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
035756 |
12/01/2014 |
| THOMAS, MICAH |
Q5-05762 |
1 |
25.00 |
4794********7517 |
035747 |
12/01/2014 |
| TRENT, BILLY |
Q5-04079 |
1 |
47.00 |
4135********3283 |
989865 |
12/01/2014 |
| TRINKLE, DEAN |
Q5-04881 |
1 |
30.00 |
4081********0957 |
856033 |
12/01/2014 |
| TRIVETT, CARRIE |
Q5-04357 |
1 |
24.99 |
4264********3593 |
035757 |
12/01/2014 |
| VENABLE, PHIBBY |
Q5-05038 |
1 |
25.00 |
4737********6024 |
063136 |
12/01/2014 |
| WEBB, TIMOTHY |
Q5-05109 |
1 |
25.00 |
4018********4678 |
035397 |
12/01/2014 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********0842 |
003841 |
12/01/2014 |
| WIDENER, CHRIS |
Q5-04062 |
1 |
25.00 |
4794********7872 |
035754 |
12/01/2014 |
| WIDNER, CANDACE |
Q5-05072 |
1 |
50.00 |
4351********9411 |
073039 |
12/01/2014 |
| ZIER, BETH |
Q5-05061 |
1 |
25.00 |
4794********1119 |
035758 |
12/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
175.00 |
| 64 |
Visa |
1722.96 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1915.96 |