Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINGTON, KEITH |
Q5-05450 |
2 |
25.00 |
4741********8322 |
969024 |
03/15/2015 |
| ARINGTON, TAMMY |
Q5-05527 |
2 |
25.00 |
4294********4257 |
382767 |
03/15/2015 |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01582R |
03/15/2015 |
| ASHLEY, HEATHER |
Q5-05772 |
2 |
25.00 |
4264********9361 |
07635B |
03/15/2015 |
| BARTLEY, PAULETTA |
Q5-05371 |
2 |
25.00 |
4294********1334 |
382773 |
03/15/2015 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********3829 |
760998 |
03/15/2015 |
| BAUMGARDNER, LISA |
Q5-05029 |
2 |
25.00 |
4794********1102 |
761265 |
03/15/2015 |
| BEBBER, JOSH |
Q5-05468 |
2 |
25.00 |
4264********6366 |
761001 |
03/15/2015 |
| BIERSTEDT, SCOTT |
Q5-05438 |
2 |
25.00 |
4224********3850 |
180354 |
03/15/2015 |
| BISE, CHRISTINE |
Q5-05696 |
2 |
50.00 |
4794********5042 |
761267 |
03/15/2015 |
| BISHOP, LOGAN |
Q5-05715 |
2 |
25.00 |
4737********4987 |
969017 |
03/15/2015 |
| BISHOP, MASON |
Q5-04893 |
2 |
25.00 |
4737********1230 |
842649 |
03/15/2015 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01550P |
03/15/2015 |
| BOARDWINE, LEAH |
Q5-05298 |
2 |
25.00 |
4294********5922 |
382768 |
03/15/2015 |
| BRATTON, STUART |
Q5-05699 |
2 |
50.00 |
4018********7840 |
761268 |
03/15/2015 |
| BRIGHT, SHANE |
Q5-05654 |
2 |
25.00 |
4737********5833 |
780765 |
03/15/2015 |
| BUTTRY, HALLIE |
Q5-05140 |
2 |
25.00 |
4264********8515 |
761273 |
03/15/2015 |
| CAMPER, DYLAN |
Q5-05329 |
2 |
25.00 |
4737********0237 |
778309 |
03/15/2015 |
| CASTLE, JIMMY |
Q5-05408 |
2 |
25.00 |
4794********4410 |
761264 |
03/15/2015 |
| CASTLE, MELISSA |
Q5-05402 |
2 |
25.00 |
4794********4410 |
761010 |
03/15/2015 |
| CASTLE, TAMMY |
Q5-05232 |
2 |
25.00 |
4018********4539 |
761011 |
03/15/2015 |
| CHESTNUT, ALISHA |
Q5-05297 |
2 |
25.00 |
4737********5989 |
940536 |
03/15/2015 |
| CONEER, TARA |
Q5-04810 |
2 |
25.00 |
4018********2485 |
761009 |
03/15/2015 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
005431 |
03/15/2015 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********6705 |
761003 |
03/15/2015 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
834962 |
03/15/2015 |
| CRUSENBERRY, ISRAEL |
Q5-05485 |
2 |
25.00 |
4294********0236 |
382772 |
03/15/2015 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********3795 |
761274 |
03/15/2015 |
| DAVIS, JONATHAN |
Q5-04853 |
2 |
25.00 |
4135********8051 |
136511 |
03/15/2015 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
761271 |
03/15/2015 |
| DEARY, MORGAN |
Q5-05774 |
2 |
25.00 |
4294********9182 |
382771 |
03/15/2015 |
| DISHMAN, DANIEL |
Q5-05517 |
2 |
25.00 |
4737********2003 |
940538 |
03/15/2015 |
| ELLIS, BRITTNEY |
Q5-05314 |
2 |
25.00 |
4266********9156 |
09753C |
03/15/2015 |
| FULWIDER, JAY |
Q5-05156 |
2 |
25.00 |
4451********0551 |
030012 |
03/15/2015 |
| HAGA, TAMMY |
Q5-05737 |
2 |
24.99 |
5106********2408 |
864438 |
03/15/2015 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
761016 |
03/15/2015 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
761280 |
03/15/2015 |
| HALVERSON, WHITLEE |
Q5-05501 |
2 |
25.00 |
4737********7375 |
940540 |
03/15/2015 |
| HENSLEY, TERESA |
Q5-05163 |
2 |
25.00 |
4108********1751 |
067359 |
03/15/2015 |
| HESS, RUDY |
Q5-04155 |
2 |
50.00 |
4351********4810 |
005431 |
03/15/2015 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
761022 |
03/15/2015 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
761282 |
03/15/2015 |
| JACKSON C, PATTY |
Q5-05529 |
2 |
25.00 |
4794********4317 |
761276 |
03/15/2015 |
| JENKS, LAURA |
Q5-04752 |
2 |
25.00 |
4018********9830 |
761008 |
03/15/2015 |
| JENNINGS, TIMOTHY |
Q5-05593 |
2 |
25.00 |
5465********3564 |
008355 |
03/15/2015 |
| JESSEE, AVERY |
Q5-05001 |
2 |
25.00 |
4794********8167 |
761286 |
03/15/2015 |
| JOHNSON, JEREMY |
Q5-05740 |
2 |
75.00 |
4108********8082 |
045536 |
03/15/2015 |
| JOHNSON, TREY |
Q5-04829 |
2 |
25.00 |
4305********2752 |
09751B |
03/15/2015 |
| JOINES, AMBER |
Q5-05327 |
2 |
25.00 |
4794********5690 |
761017 |
03/15/2015 |
| JONES, CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
761015 |
03/15/2015 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
761028 |
03/15/2015 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********2423 |
761289 |
03/15/2015 |
| MANESS, MIKE |
Q5-05129 |
2 |
25.00 |
4294********1367 |
382775 |
03/15/2015 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
761284 |
03/15/2015 |
| MINNICK, DON |
Q5-05248 |
2 |
25.00 |
4794********5093 |
761287 |
03/15/2015 |
| NEWBERRY, ELLIOT |
Q5-05759 |
2 |
25.00 |
4085********4219 |
129867 |
03/15/2015 |
| ORFIELD, JORDAN |
Q5-05691 |
2 |
25.00 |
3725*******1005 |
155393 |
03/15/2015 |
| PRUITT, ERIC |
Q5-02685 |
2 |
25.00 |
4018********6964 |
761027 |
03/15/2015 |
| PUCKETT, MARK |
Q5-05281 |
2 |
25.00 |
4264********3478 |
761023 |
03/15/2015 |
| PUERETT, CHARLES |
Q5-05486 |
2 |
25.00 |
4514********7373 |
204536 |
03/15/2015 |
| RANDOLPH, ASHLEIGH |
Q5-05507 |
2 |
25.00 |
4224********8081 |
180356 |
03/15/2015 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
129868 |
03/15/2015 |
| RATLIFF, LANCE |
Q5-05788 |
2 |
25.00 |
5115********3549 |
097592 |
03/15/2015 |
| REMINE, BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
942517 |
03/15/2015 |
| REYNOLDS, JOSH |
Q5-04411 |
2 |
30.00 |
4018********1159 |
761029 |
03/15/2015 |
| RICHARDSON, KIM |
Q5-04656 |
2 |
50.00 |
5491********0417 |
09763B |
03/15/2015 |
| RICKMAN, ASPEN |
Q5-05479 |
2 |
25.00 |
4794********0886 |
761025 |
03/15/2015 |
| ROUSE, DUSTIN |
Q5-05181 |
2 |
25.00 |
4737********4240 |
780782 |
03/15/2015 |
| ROUSE, KATRINA |
Q5-03899 |
2 |
20.00 |
4794********7520 |
761290 |
03/15/2015 |
| ROUSE, KENNETH |
Q5-05523 |
2 |
25.00 |
4794********6827 |
761013 |
03/15/2015 |
| SIMPSON, NOOMI |
Q5-05713 |
2 |
25.00 |
4294********7972 |
382774 |
03/15/2015 |
| SMITH, DENNIS |
Q5-05693 |
2 |
50.00 |
4794********7102 |
761019 |
03/15/2015 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
067411 |
03/15/2015 |
| SONGER, NANCY |
Q5-05455 |
2 |
25.00 |
4147********3973 |
09777C |
03/15/2015 |
| STOOTS, TONYA |
Q5-05320 |
2 |
25.00 |
4294********4841 |
382776 |
03/15/2015 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
761295 |
03/15/2015 |
| SUMMIT, ANGELA |
Q5-05387 |
2 |
25.00 |
4737********8716 |
843836 |
03/15/2015 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
761296 |
03/15/2015 |
| TAYLOR, LYNSEY |
Q5-05519 |
2 |
25.00 |
4794********4889 |
761292 |
03/15/2015 |
| THOMPSON, AMBER |
Q5-05510 |
2 |
25.00 |
4224********4429 |
180355 |
03/15/2015 |
| THOMPSON, CHRISTA |
Q5-05396 |
2 |
75.00 |
4737********8913 |
939611 |
03/15/2015 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
761283 |
03/15/2015 |
| TRIVETT, BROOKE |
Q5-04797 |
2 |
25.00 |
4794********7903 |
761291 |
03/15/2015 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
09770P |
03/15/2015 |
| TURNER, KIM |
Q5-04776 |
2 |
75.00 |
4009********6857 |
136594 |
03/15/2015 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
761298 |
03/15/2015 |
| WEIFORD, AMANDA |
Q5-05409 |
2 |
25.00 |
4737********7307 |
834368 |
03/15/2015 |
| WHITE, JOY |
Q5-05492 |
2 |
25.00 |
4108********4441 |
045574 |
03/15/2015 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
067447 |
03/15/2015 |
| WILLIAMS, HAYLEY |
Q5-05714 |
2 |
25.00 |
4794********5800 |
761030 |
03/15/2015 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
067407 |
03/15/2015 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
85.00 |
6011********8541 |
01594R |
03/15/2015 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
843348 |
03/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
174.99 |
| 84 |
Visa |
2403.00 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2712.99 |