Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
04562Z |
02/02/2015 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00290R |
02/02/2015 |
| BARKER, CHRIS |
Q5-05203 |
1 |
25.00 |
4794********7201 |
030299 |
02/02/2015 |
| BEARD, KANE |
Q5-05754 |
1 |
18.00 |
4085********4772 |
996056 |
02/02/2015 |
| BORDWINE, ETHAN |
Q5-05766 |
1 |
25.00 |
4794********7025 |
030295 |
02/02/2015 |
| BOYD, PHANTASA |
Q5-05078 |
1 |
25.00 |
4159********6672 |
060479 |
02/02/2015 |
| BURT, REES |
Q5-05355 |
1 |
25.00 |
4294********6029 |
569094 |
02/02/2015 |
| CALL, EMILY |
Q5-05776 |
1 |
25.00 |
4482********4136 |
005953 |
02/02/2015 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
810960 |
02/02/2015 |
| COOPER, NENA |
Q5-04976 |
1 |
25.00 |
4000********8907 |
876507 |
02/02/2015 |
| CREECH, TRAVIS |
Q5-05742 |
1 |
25.00 |
4224********0382 |
052363 |
02/02/2015 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
030780 |
02/02/2015 |
| DELP, TRAVIS |
Q5-05726 |
1 |
25.00 |
4741********0246 |
513141 |
02/02/2015 |
| EARLY, AMELIA |
Q5-05332 |
1 |
50.00 |
4020********8412 |
074659 |
02/02/2015 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
09531C |
02/02/2015 |
| FARMER, KESHIA |
Q5-05369 |
1 |
25.00 |
4108********9880 |
060445 |
02/02/2015 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
464027 |
02/02/2015 |
| FOGLEMAN, ROBIN |
Q5-05211 |
1 |
25.00 |
4616********5687 |
65102B |
02/02/2015 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
810979 |
02/02/2015 |
| GILLESPIE, JERRY |
Q5-05271 |
1 |
25.00 |
4121********9892 |
008292 |
02/02/2015 |
| GONDERMAN, MICHAEL |
Q5-05147 |
1 |
24.99 |
4018********9114 |
030300 |
02/02/2015 |
| HALE, KEVIN |
Q5-05695 |
1 |
25.00 |
4737********8130 |
537920 |
02/02/2015 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
030297 |
02/02/2015 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
030296 |
02/02/2015 |
| HATH, NICOLAS |
Q5-05352 |
1 |
25.00 |
4003********9645 |
09548B |
02/02/2015 |
| HAYES, KYLE |
Q5-04343 |
1 |
25.00 |
4794********5090 |
030298 |
02/02/2015 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
030770 |
02/02/2015 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
060463 |
02/02/2015 |
| HILEMAN, SARAH |
Q5-05296 |
1 |
25.00 |
4135********4340 |
810992 |
02/02/2015 |
| HOUCHINS, STEPHEN |
Q5-03631 |
1 |
30.00 |
4000********4752 |
790343 |
02/02/2015 |
| HYLTON, TIFFANY |
Q5-05166 |
1 |
25.00 |
4135********1296 |
810998 |
02/02/2015 |
| ISHIHARA, SARAH |
Q5-05054 |
1 |
25.00 |
4264********3284 |
030778 |
02/02/2015 |
| JOHNSON, AUSTIN |
Q5-05701 |
1 |
25.00 |
4794********0073 |
030301 |
02/02/2015 |
| JOHNSON, TONI |
Q5-05703 |
1 |
25.00 |
4224********9264 |
052364 |
02/02/2015 |
| KESTNER, JOSH |
Q5-04301 |
1 |
25.00 |
4794********1274 |
030303 |
02/02/2015 |
| LEONARD, BECKY |
Q5-04877 |
1 |
25.00 |
4794********1807 |
030302 |
02/02/2015 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
34135B |
02/02/2015 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
030771 |
02/02/2015 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
09549A |
02/02/2015 |
| MATTOX, JOSHUA |
Q5-05212 |
1 |
50.00 |
4794********5296 |
030304 |
02/02/2015 |
| MCGLOTHLIN, TAMMIE |
Q5-04926 |
1 |
25.00 |
4737********2244 |
541666 |
02/02/2015 |
| MCKINNEY, KATIE |
Q5-04996 |
1 |
25.00 |
4108********3529 |
076442 |
02/02/2015 |
| MCLAUGHLIN, ASHLEY |
Q5-05785 |
1 |
25.00 |
5465********8519 |
002625 |
02/02/2015 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1372 |
34121P |
02/02/2015 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
030774 |
02/02/2015 |
| MULLINS, ADRIAN |
Q5-05313 |
1 |
25.00 |
4135********5514 |
811018 |
02/02/2015 |
| MUNSEY, ROBERT |
Q5-05307 |
1 |
25.00 |
4794********9749 |
030772 |
02/02/2015 |
| PARIGIN, KEVIN |
Q5-04932 |
1 |
25.00 |
4794********3981 |
030775 |
02/02/2015 |
| PERRY, PAULA |
Q5-05422 |
1 |
25.00 |
4794********7275 |
030305 |
02/02/2015 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
045618 |
02/02/2015 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********3775 |
569093 |
02/02/2015 |
| RICKMAN, ALEX |
Q5-05348 |
1 |
25.00 |
4794********0894 |
030781 |
02/02/2015 |
| ROBERTS, KERI |
Q5-05678 |
1 |
25.00 |
4135********4603 |
811027 |
02/02/2015 |
| ROSE, SUSANNE |
Q5-04852 |
1 |
25.00 |
5178********0100 |
09548B |
02/02/2015 |
| SELF, RONNIE |
Q5-04615 |
1 |
18.99 |
4313********5046 |
045663 |
02/02/2015 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
076467 |
02/02/2015 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
55.00 |
4018********4611 |
030777 |
02/02/2015 |
| SMITH, KAITLYN |
Q5-04978 |
1 |
25.00 |
4264********1813 |
030314 |
02/02/2015 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
4003********9985 |
09551B |
02/02/2015 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********1458 |
030779 |
02/02/2015 |
| STREET, CASSIE |
Q5-04495 |
1 |
25.00 |
4419********0056 |
775501 |
02/02/2015 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
030782 |
02/02/2015 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4266********1431 |
09560C |
02/02/2015 |
| THOMAS, MICAH |
Q5-05762 |
1 |
25.00 |
4794********7517 |
030312 |
02/02/2015 |
| TRENT, BILLY |
Q5-05680 |
1 |
47.00 |
4135********3283 |
811049 |
02/02/2015 |
| TRINKLE, DEAN |
Q5-04881 |
1 |
30.00 |
4081********0957 |
336835 |
02/02/2015 |
| TRIVETT, CARRIE |
Q5-04357 |
1 |
24.99 |
4264********3593 |
030311 |
02/02/2015 |
| VENABLE, PHIBBY |
Q5-05038 |
1 |
50.00 |
4737********6024 |
668234 |
02/02/2015 |
| WEBB, TIMOTHY |
Q5-05109 |
1 |
25.00 |
4018********4678 |
030309 |
02/02/2015 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********0842 |
005935 |
02/02/2015 |
| WIDENER, CHRIS |
Q5-04062 |
1 |
25.00 |
4794********7872 |
030308 |
02/02/2015 |
| WILLIAMS, BETHANIE |
Q5-05304 |
1 |
50.00 |
4294********3102 |
569096 |
02/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
150.00 |
| 65 |
Visa |
1797.96 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1965.96 |