Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
04185Z |
03/02/2015 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00209R |
03/02/2015 |
| BARKER, CHRIS |
Q5-05203 |
1 |
25.00 |
4794********7201 |
025568 |
03/02/2015 |
| BEARD, KANE |
Q5-05754 |
1 |
18.00 |
4085********4772 |
084877 |
03/02/2015 |
| BORDWINE, ETHAN |
Q5-05766 |
1 |
25.00 |
4794********7025 |
028198 |
03/02/2015 |
| BOYD, PHANTASA |
Q5-05078 |
1 |
25.00 |
4159********6672 |
047693 |
03/02/2015 |
| BURT, REES |
Q5-05355 |
1 |
25.00 |
4294********6029 |
062792 |
03/02/2015 |
| CALL, EMILY |
Q5-05776 |
1 |
25.00 |
4482********4136 |
004923 |
03/02/2015 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
626986 |
03/02/2015 |
| COOPER, NENA |
Q5-04976 |
1 |
25.00 |
4000********5989 |
337487 |
03/02/2015 |
| CREECH, TRAVIS |
Q5-05742 |
1 |
25.00 |
4224********0382 |
804410 |
03/02/2015 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
025574 |
03/02/2015 |
| DELEON, MARKIE |
Q5-05499 |
1 |
25.00 |
4828********0030 |
303873 |
03/02/2015 |
| DELP, TRAVIS |
Q5-05726 |
1 |
25.00 |
4741********0246 |
452593 |
03/02/2015 |
| DIXON, JORDAN |
Q5-05475 |
1 |
25.00 |
4264********0638 |
028213 |
03/02/2015 |
| EARLY, AMELIA |
Q5-05332 |
1 |
50.00 |
4020********8412 |
072239 |
03/02/2015 |
| ELLER, SARAH |
Q5-05505 |
1 |
25.00 |
4264********1846 |
028203 |
03/02/2015 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
06852C |
03/02/2015 |
| FARMER, KESHIA |
Q5-05369 |
1 |
25.00 |
4108********9880 |
047685 |
03/02/2015 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
484712 |
03/02/2015 |
| FOGLEMAN, ROBIN |
Q5-05211 |
1 |
25.00 |
4616********5687 |
22745B |
03/02/2015 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
626991 |
03/02/2015 |
| GONDERMAN, MICHAEL |
Q5-05147 |
1 |
24.99 |
4018********9114 |
025573 |
03/02/2015 |
| HALE, KEVIN |
Q5-05695 |
1 |
25.00 |
4737********8130 |
327613 |
03/02/2015 |
| HANNIGAN, VICTORIA |
Q5-05403 |
1 |
25.00 |
4465********9371 |
002140 |
03/02/2015 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
028197 |
03/02/2015 |
| HARRIS, JENNIFER |
Q5-05407 |
1 |
25.00 |
4794********1648 |
025578 |
03/02/2015 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
025572 |
03/02/2015 |
| HATH, NICOLAS |
Q5-05352 |
1 |
25.00 |
4003********9645 |
06850B |
03/02/2015 |
| HAYES, KYLE |
Q5-04343 |
1 |
25.00 |
4794********5090 |
025575 |
03/02/2015 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
028199 |
03/02/2015 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
047694 |
03/02/2015 |
| HILEMAN, SARAH |
Q5-05296 |
1 |
25.00 |
4135********4340 |
627049 |
03/02/2015 |
| HOUCHINS, STEPHEN |
Q5-03631 |
1 |
30.00 |
4000********4752 |
499344 |
03/02/2015 |
| HUGHES, PAUL |
Q5-05471 |
1 |
25.00 |
4018********4963 |
028200 |
03/02/2015 |
| HYLTON, TIFFANY |
Q5-05166 |
1 |
25.00 |
4135********1296 |
627063 |
03/02/2015 |
| ISHIHARA, SARAH |
Q5-05054 |
1 |
25.00 |
4264********3284 |
028208 |
03/02/2015 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
025576 |
03/02/2015 |
| JAMES, AMBER |
Q5-05427 |
1 |
50.00 |
5465********4842 |
001780 |
03/02/2015 |
| JOHNSON, AUSTIN |
Q5-05701 |
1 |
25.00 |
4794********0073 |
028201 |
03/02/2015 |
| JOHNSON, TONI |
Q5-05703 |
1 |
25.00 |
4224********9264 |
804411 |
03/02/2015 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
25.00 |
5178********2023 |
06857B |
03/02/2015 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
025581 |
03/02/2015 |
| KESTNER, JOSH |
Q5-05433 |
1 |
25.00 |
4794********1274 |
025579 |
03/02/2015 |
| LEONARD, BECKY |
Q5-04877 |
1 |
25.00 |
4794********1807 |
028202 |
03/02/2015 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
96056B |
03/02/2015 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
025577 |
03/02/2015 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
06843A |
03/02/2015 |
| MARTIN, HEATHER |
Q5-05500 |
1 |
25.00 |
4794********4221 |
028205 |
03/02/2015 |
| MATTOX, JOSHUA |
Q5-05212 |
1 |
50.00 |
4794********5296 |
028204 |
03/02/2015 |
| MCGLOTHLIN, TAMMIE |
Q5-04926 |
1 |
25.00 |
4737********2244 |
188893 |
03/02/2015 |
| MCKINNEY, KATIE |
Q5-04996 |
1 |
25.00 |
4108********3529 |
047713 |
03/02/2015 |
| MCLAUGHLIN, ASHLEY |
Q5-05785 |
1 |
25.00 |
5465********8519 |
004654 |
03/02/2015 |
| MILLER, ALICIA |
Q5-05424 |
1 |
25.00 |
4794********6789 |
028207 |
03/02/2015 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1372 |
96125P |
03/02/2015 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
028211 |
03/02/2015 |
| MULLINS, ADRIAN |
Q5-05313 |
1 |
25.00 |
4135********5514 |
627081 |
03/02/2015 |
| MUNSEY, ROBERT |
Q5-05307 |
1 |
25.00 |
4794********9749 |
028206 |
03/02/2015 |
| ODUM, TIFFANY |
Q5-05483 |
1 |
25.00 |
4264********3816 |
028221 |
03/02/2015 |
| OWENS, KATELYN |
Q5-05504 |
1 |
25.00 |
4264********4379 |
028219 |
03/02/2015 |
| PARIGIN, KEVIN |
Q5-04932 |
1 |
25.00 |
4794********3981 |
025587 |
03/02/2015 |
| PERRY, PAULA |
Q5-05422 |
1 |
25.00 |
4794********7275 |
025586 |
03/02/2015 |
| PHILLIPS, HEATHER |
Q5-05482 |
1 |
25.00 |
4529********8670 |
002161 |
03/02/2015 |
| PRATER, LANESSA |
Q5-05432 |
1 |
25.00 |
4828********1044 |
400029 |
03/02/2015 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
03757B |
03/02/2015 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********3775 |
062793 |
03/02/2015 |
| RICKMAN, ALEX |
Q5-05348 |
1 |
25.00 |
4794********0894 |
025589 |
03/02/2015 |
| ROBERTS, KERI |
Q5-05678 |
1 |
25.00 |
4135********4603 |
627090 |
03/02/2015 |
| ROSE, SUSANNE |
Q5-04852 |
1 |
25.00 |
5178********0100 |
06872B |
03/02/2015 |
| RUSSELL, DANIEL |
Q5-05513 |
1 |
50.00 |
4000********9069 |
632505 |
03/02/2015 |
| SELF, RONNIE |
Q5-04615 |
1 |
18.99 |
4313********5046 |
03588C |
03/02/2015 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4264********1448 |
028224 |
03/02/2015 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
047738 |
03/02/2015 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
55.00 |
4018********4611 |
025590 |
03/02/2015 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00278R |
03/02/2015 |
| SMITH, KAITLYN |
Q5-04978 |
1 |
25.00 |
4264********1813 |
025600 |
03/02/2015 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
4003********9985 |
06872B |
03/02/2015 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********1458 |
025597 |
03/02/2015 |
| STREET, CASSIE |
Q5-04495 |
1 |
25.00 |
4419********0056 |
826456 |
03/02/2015 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
028214 |
03/02/2015 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4266********1431 |
06854C |
03/02/2015 |
| THOMAS, MICAH |
Q5-05762 |
1 |
25.00 |
4794********7517 |
028216 |
03/02/2015 |
| THOMPSON, JOHN |
Q5-05575 |
1 |
25.00 |
4108********6479 |
039754 |
03/02/2015 |
| TRENT, BILLY |
Q5-05680 |
1 |
47.00 |
4135********3283 |
627121 |
03/02/2015 |
| TRIVETT, CARRIE |
Q5-04357 |
1 |
24.99 |
4264********3593 |
028223 |
03/02/2015 |
| VANCE, MANDY |
Q5-05470 |
1 |
25.00 |
4737********8222 |
303876 |
03/02/2015 |
| VENABLE, PHIBBY |
Q5-05038 |
1 |
50.00 |
4737********6024 |
483911 |
03/02/2015 |
| WEBB, TIMOTHY |
Q5-05109 |
1 |
25.00 |
4018********4678 |
025592 |
03/02/2015 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********0842 |
006937 |
03/02/2015 |
| WIDENER, CHRIS |
Q5-04062 |
1 |
25.00 |
4794********7872 |
025591 |
03/02/2015 |
| WIDENER, KAREN |
Q5-05518 |
1 |
25.00 |
4018********1754 |
025601 |
03/02/2015 |
| WILLIAMS, BETHANIE |
Q5-05304 |
1 |
50.00 |
4294********3102 |
062794 |
03/02/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
225.00 |
| 82 |
Visa |
2242.96 |
| 2 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2510.96 |