Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINGTON, KEITH |
Q5-05450 |
2 |
25.00 |
4741********8322 |
596255 |
02/15/2015 |
| ARINGTON, TAMMY |
Q5-05527 |
2 |
25.00 |
4294********4257 |
845193 |
02/15/2015 |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01550R |
02/15/2015 |
| ASHLEY, HEATHER |
Q5-05772 |
2 |
25.00 |
4264********9361 |
01284B |
02/15/2015 |
| BALL, SABRINA |
Q5-04513 |
2 |
25.00 |
4794********8117 |
278139 |
02/15/2015 |
| BARTLEY, PAULETTA |
Q5-05371 |
2 |
25.00 |
4294********1334 |
845194 |
02/15/2015 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********3829 |
278136 |
02/15/2015 |
| BAUMGARDNER, LISA |
Q5-05029 |
2 |
25.00 |
4794********1102 |
278297 |
02/15/2015 |
| BISE, CHRISTINE |
Q5-05696 |
2 |
50.00 |
4794********5042 |
278135 |
02/15/2015 |
| BISHOP, LOGAN |
Q5-05715 |
2 |
25.00 |
4737********4987 |
468130 |
02/15/2015 |
| BISHOP, MASON |
Q5-04893 |
2 |
25.00 |
4737********1230 |
299090 |
02/15/2015 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01575P |
02/15/2015 |
| BOARDWINE, LEAH |
Q5-05298 |
2 |
25.00 |
4294********5922 |
845196 |
02/15/2015 |
| BRIGHT, SHANE |
Q5-05654 |
2 |
25.00 |
4737********5833 |
413919 |
02/15/2015 |
| BUTTRY, HALLIE |
Q5-05140 |
2 |
25.00 |
4264********8515 |
278141 |
02/15/2015 |
| CAMPER, DYLAN |
Q5-05329 |
2 |
25.00 |
4737********0237 |
468937 |
02/15/2015 |
| CASTLE, MELISSA |
Q5-05402 |
2 |
25.00 |
4794********4410 |
278138 |
02/15/2015 |
| CASTLE, TAMMY |
Q5-05232 |
2 |
25.00 |
4018********4539 |
278296 |
02/15/2015 |
| CHESTNUT, ALISHA |
Q5-05297 |
2 |
25.00 |
4737********5989 |
565206 |
02/15/2015 |
| CONEER, TARA |
Q5-04810 |
2 |
25.00 |
4018********2485 |
278294 |
02/15/2015 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
093527 |
02/15/2015 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********6705 |
278293 |
02/15/2015 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
299094 |
02/15/2015 |
| CRUSENBERRY, ISRAEL |
Q5-05485 |
2 |
25.00 |
4294********0236 |
845200 |
02/15/2015 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********3795 |
278298 |
02/15/2015 |
| DAVIS, JONATHAN |
Q5-04853 |
2 |
25.00 |
4135********8051 |
612569 |
02/15/2015 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
278295 |
02/15/2015 |
| DEARY, MORGAN |
Q5-05774 |
2 |
25.00 |
4294********9182 |
845198 |
02/15/2015 |
| ELLIS, BRITTNEY |
Q5-05314 |
2 |
25.00 |
4266********9156 |
08651C |
02/15/2015 |
| FULWIDER, JAY |
Q5-05156 |
2 |
25.00 |
4451********0551 |
383255 |
02/15/2015 |
| HAGA, TAMMY |
Q5-05737 |
2 |
24.99 |
5106********2408 |
346398 |
02/15/2015 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
278140 |
02/15/2015 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
278301 |
02/15/2015 |
| HALVERSON, WHITLEE |
Q5-05501 |
2 |
25.00 |
4737********7375 |
596257 |
02/15/2015 |
| HENSLEY, TERESA |
Q5-05163 |
2 |
25.00 |
4108********1751 |
076599 |
02/15/2015 |
| HESS, RUDY |
Q5-04155 |
2 |
50.00 |
4351********4810 |
093528 |
02/15/2015 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
278300 |
02/15/2015 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
278302 |
02/15/2015 |
| JESSEE, AVERY |
Q5-05001 |
2 |
25.00 |
4794********8167 |
278142 |
02/15/2015 |
| JOHNSON, JEREMY |
Q5-05740 |
2 |
75.00 |
4108********8082 |
091957 |
02/15/2015 |
| JOHNSON, TREY |
Q5-04829 |
2 |
25.00 |
4305********2752 |
08669B |
02/15/2015 |
| JOINES, AMBER |
Q5-05327 |
2 |
25.00 |
4794********5690 |
278143 |
02/15/2015 |
| JONES, CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
278146 |
02/15/2015 |
| JUSTUS, NATHANIEL |
Q5-04964 |
2 |
25.00 |
4135********5398 |
612598 |
02/15/2015 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
278148 |
02/15/2015 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********2423 |
278144 |
02/15/2015 |
| MANESS, MIKE |
Q5-05129 |
2 |
25.00 |
4294********1367 |
845203 |
02/15/2015 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
278304 |
02/15/2015 |
| MINNICK, DON |
Q5-05248 |
2 |
25.00 |
4794********5093 |
278305 |
02/15/2015 |
| MURRAY, TOMARAH |
Q5-05082 |
2 |
25.00 |
4794********3979 |
278313 |
02/15/2015 |
| NEWBERRY, ELLIOT |
Q5-05759 |
2 |
25.00 |
4085********4219 |
040537 |
02/15/2015 |
| ORFIELD, JORDAN |
Q5-05691 |
2 |
25.00 |
3725*******1005 |
113266 |
02/15/2015 |
| PRUITT, ERIC |
Q5-02685 |
2 |
25.00 |
4018********6964 |
278149 |
02/15/2015 |
| PUCKETT, MARK |
Q5-05281 |
2 |
25.00 |
4264********3478 |
278152 |
02/15/2015 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
040538 |
02/15/2015 |
| RATLIFF, LANCE |
Q5-05788 |
2 |
50.00 |
5115********3549 |
086597 |
02/15/2015 |
| REMINE, BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
299775 |
02/15/2015 |
| REYNOLDS, JOSH |
Q5-04411 |
2 |
30.00 |
4018********1159 |
278307 |
02/15/2015 |
| RICHARDSON, KIM |
Q5-04656 |
2 |
50.00 |
5491********0417 |
08678B |
02/15/2015 |
| RICKMAN, ASPEN |
Q5-05479 |
2 |
25.00 |
4794********0886 |
278145 |
02/15/2015 |
| ROUSE, DUSTIN |
Q5-05181 |
2 |
25.00 |
4737********4240 |
469667 |
02/15/2015 |
| ROUSE, KATRINA |
Q5-03899 |
2 |
20.00 |
4794********7520 |
278151 |
02/15/2015 |
| ROUSE, KENNETH |
Q5-05523 |
2 |
25.00 |
4794********6827 |
278309 |
02/15/2015 |
| SIMPSON, NOOMI |
Q5-05713 |
2 |
25.00 |
4294********7972 |
845206 |
02/15/2015 |
| SMITH, DENNIS |
Q5-05693 |
2 |
50.00 |
4794********7102 |
278147 |
02/15/2015 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
076613 |
02/15/2015 |
| SONGER, NANCY |
Q5-05455 |
2 |
25.00 |
4147********3973 |
08665C |
02/15/2015 |
| STOOTS, TONYA |
Q5-05320 |
2 |
25.00 |
4294********4841 |
845205 |
02/15/2015 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
278154 |
02/15/2015 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
278312 |
02/15/2015 |
| TAYLOR, LYNSEY |
Q5-05519 |
2 |
25.00 |
4794********4889 |
278311 |
02/15/2015 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
278150 |
02/15/2015 |
| TRIVETT, BROOKE |
Q5-04797 |
2 |
25.00 |
4794********7903 |
278314 |
02/15/2015 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
08682P |
02/15/2015 |
| TURNER, KIM |
Q5-04776 |
2 |
75.00 |
4009********6857 |
612648 |
02/15/2015 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
278153 |
02/15/2015 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
091975 |
02/15/2015 |
| WILLIAMS, HAYLEY |
Q5-05714 |
2 |
25.00 |
4794********5800 |
278156 |
02/15/2015 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
076621 |
02/15/2015 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
299778 |
02/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 5 |
MasterCard |
174.99 |
| 73 |
Visa |
2053.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2277.99 |