Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, NELLIE |
Q5-05171 |
2 |
25.00 |
4794********9174 |
033476 |
12/15/2014 |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01532R |
12/15/2014 |
| ASHLEY, HEATHER |
Q5-05772 |
2 |
25.00 |
4264********9361 |
035580 |
12/15/2014 |
| BALL, SABRINA |
Q5-04513 |
2 |
25.00 |
4794********8117 |
033477 |
12/15/2014 |
| BAUMGARDNER, LISA |
Q5-05029 |
2 |
25.00 |
4794********1102 |
032934 |
12/15/2014 |
| BISHOP, LOGAN |
Q5-05715 |
2 |
25.00 |
4737********4987 |
023221 |
12/15/2014 |
| BISHOP, MASON |
Q5-04893 |
2 |
25.00 |
4737********1230 |
896676 |
12/15/2014 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01591P |
12/15/2014 |
| BRATTON, STUART |
Q5-05699 |
2 |
50.00 |
4018********7840 |
032931 |
12/15/2014 |
| CAMPBELL, KHALA |
Q5-04981 |
2 |
25.00 |
6011********8491 |
01580R |
12/15/2014 |
| CASTLE, TAMMY |
Q5-05232 |
2 |
25.00 |
4018********4539 |
033478 |
12/15/2014 |
| CONEER, TARA |
Q5-04810 |
2 |
25.00 |
4018********2485 |
032929 |
12/15/2014 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
073512 |
12/15/2014 |
| COUNTS, ADAM |
Q5-04697 |
2 |
30.00 |
4794********6705 |
033482 |
12/15/2014 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********3795 |
032932 |
12/15/2014 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
033483 |
12/15/2014 |
| DEARY, MORGAN |
Q5-05774 |
2 |
25.00 |
4294********9182 |
149629 |
12/15/2014 |
| FULWIDER, JAY |
Q5-05156 |
2 |
25.00 |
4451********0551 |
346911 |
12/15/2014 |
| HAGA, TAMMY |
Q5-05737 |
2 |
24.99 |
5106********2408 |
295040 |
12/15/2014 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
033491 |
12/15/2014 |
| HENSLEY, TERESA |
Q5-05163 |
2 |
25.00 |
4108********1751 |
069617 |
12/15/2014 |
| HESS, RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
073512 |
12/15/2014 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
033481 |
12/15/2014 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
032938 |
12/15/2014 |
| JENKS, LAURA |
Q5-04752 |
2 |
30.00 |
4018********5955 |
032930 |
12/15/2014 |
| JESSEE, AVERY |
Q5-05001 |
2 |
25.00 |
4794********8167 |
032933 |
12/15/2014 |
| JOHNSON, JEREMY |
Q5-05740 |
2 |
75.00 |
4108********8082 |
069671 |
12/15/2014 |
| JOHNSON, TREY |
Q5-04829 |
2 |
25.00 |
4305********2752 |
06473B |
12/15/2014 |
| JOINES, AMBER |
Q5-05327 |
2 |
25.00 |
4794********5690 |
032950 |
12/15/2014 |
| JONES, CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
032941 |
12/15/2014 |
| JONES, JOY |
Q5-05064 |
2 |
25.00 |
4737********8257 |
897793 |
12/15/2014 |
| JUSTUS, NATHANIEL |
Q5-04964 |
2 |
25.00 |
4135********5398 |
292951 |
12/15/2014 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
033487 |
12/15/2014 |
| KESTNER, AMBER |
Q5-04940 |
2 |
25.00 |
4264********5411 |
032939 |
12/15/2014 |
| MANESS, MIKE |
Q5-05129 |
2 |
25.00 |
4294********1367 |
149631 |
12/15/2014 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
033490 |
12/15/2014 |
| MINNICK, DON |
Q5-05248 |
2 |
25.00 |
4794********5093 |
033484 |
12/15/2014 |
| MURRAY, TOMARAH |
Q5-05082 |
2 |
25.00 |
4794********3979 |
032946 |
12/15/2014 |
| NEWBERRY, ELLIOT |
Q5-05759 |
2 |
25.00 |
4085********4219 |
843215 |
12/15/2014 |
| PATRICK, PRESLEY |
Q5-04938 |
2 |
25.00 |
4264********3336 |
033497 |
12/15/2014 |
| PRENDERGAST, TODD |
Q5-05190 |
2 |
25.00 |
4888********0817 |
035586 |
12/15/2014 |
| PUCKETT, MARK |
Q5-05281 |
2 |
25.00 |
4264********3478 |
032953 |
12/15/2014 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
843214 |
12/15/2014 |
| RATLIFF, LANCE |
Q5-05788 |
2 |
50.00 |
5115********3549 |
064814 |
12/15/2014 |
| REMINE, BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
971192 |
12/15/2014 |
| REYNOLDS, JOSH |
Q5-04411 |
2 |
30.00 |
4018********1159 |
032937 |
12/15/2014 |
| RICHARDSON, KIM |
Q5-04656 |
2 |
50.00 |
5491********0417 |
06481Z |
12/15/2014 |
| ROBINSON, MIRANDA |
Q5-05167 |
2 |
25.00 |
4135********1730 |
292972 |
12/15/2014 |
| ROUSE, KATRINA |
Q5-03899 |
2 |
20.00 |
4794********7520 |
032949 |
12/15/2014 |
| RUTLEDGE, DONNA |
Q5-05098 |
2 |
50.00 |
4135********1565 |
292974 |
12/15/2014 |
| SCYPHERS, CATHY |
Q5-04361 |
2 |
25.00 |
4294********7810 |
149633 |
12/15/2014 |
| SIMPSON, NOOMI |
Q5-05713 |
2 |
25.00 |
4794********0958 |
032936 |
12/15/2014 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
069648 |
12/15/2014 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
033496 |
12/15/2014 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
032944 |
12/15/2014 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
032945 |
12/15/2014 |
| TRIVETT, BROOKE |
Q5-04797 |
2 |
25.00 |
4794********7903 |
032951 |
12/15/2014 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
06483P |
12/15/2014 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
032943 |
12/15/2014 |
| WATSON, MICHAEL |
Q5-05254 |
2 |
50.00 |
4147********4972 |
06498C |
12/15/2014 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
075172 |
12/15/2014 |
| WILLIAMS, HAYLEY |
Q5-05714 |
2 |
25.00 |
4794********5800 |
033489 |
12/15/2014 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
069675 |
12/15/2014 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
897792 |
12/15/2014 |
| YEATTS, TONYA |
Q5-05009 |
2 |
25.00 |
4018********5782 |
033495 |
12/15/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.99 |
| 58 |
Visa |
1618.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1842.99 |