Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
03042Z |
04/01/2015 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00129R |
04/01/2015 |
| ATWOOD, ETHAN |
Q5-05627 |
1 |
25.00 |
4661********6829 |
011312 |
04/01/2015 |
| BARKER, CHRIS |
Q5-05203 |
1 |
25.00 |
4794********7201 |
031263 |
04/01/2015 |
| BEARD, KANE |
Q5-05754 |
1 |
18.00 |
4085********4772 |
188745 |
04/01/2015 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
741742 |
04/01/2015 |
| BORDWINE, ETHAN |
Q5-05766 |
1 |
25.00 |
4794********7025 |
031264 |
04/01/2015 |
| BOYD, PHANTASA |
Q5-05078 |
1 |
25.00 |
4159********6672 |
099192 |
04/01/2015 |
| BURKE, BOBBIE |
Q5-05494 |
1 |
25.00 |
4794********2612 |
031270 |
04/01/2015 |
| BURT, REES |
Q5-05355 |
1 |
25.00 |
4294********6029 |
242083 |
04/01/2015 |
| CALL, EMILY |
Q5-05776 |
1 |
25.00 |
4482********4136 |
003320 |
04/01/2015 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
069513 |
04/01/2015 |
| COOPER, NENA |
Q5-04976 |
1 |
25.00 |
4000********5989 |
553253 |
04/01/2015 |
| COUNTISS, TIM |
Q5-05637 |
1 |
25.00 |
4794********9636 |
049262 |
04/01/2015 |
| CREECH, TRAVIS |
Q5-05742 |
1 |
25.00 |
4224********0382 |
653681 |
04/01/2015 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
031273 |
04/01/2015 |
| DELEON, MARKIE |
Q5-05499 |
1 |
25.00 |
4828********0030 |
774152 |
04/01/2015 |
| DELP, TRAVIS |
Q5-05726 |
1 |
25.00 |
4741********0246 |
471150 |
04/01/2015 |
| DENNIS, NICK |
Q5-05538 |
1 |
30.00 |
4159********4191 |
099203 |
04/01/2015 |
| DIXON, JORDAN |
Q5-05475 |
1 |
25.00 |
4264********0638 |
049265 |
04/01/2015 |
| EARLY, AMELIA |
Q5-05332 |
1 |
50.00 |
4020********8412 |
064737 |
04/01/2015 |
| ELLER, SARAH |
Q5-05505 |
1 |
25.00 |
4264********1846 |
031269 |
04/01/2015 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
01649C |
04/01/2015 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
745191 |
04/01/2015 |
| FLEENOR, KATHLEEN |
Q5-05577 |
1 |
25.00 |
4294********8309 |
242084 |
04/01/2015 |
| FOGLEMAN, ROBIN |
Q5-05211 |
1 |
25.00 |
4616********5687 |
72081B |
04/01/2015 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
069512 |
04/01/2015 |
| GONDERMAN, MICHAEL |
Q5-05147 |
1 |
24.99 |
4018********9114 |
049258 |
04/01/2015 |
| GRAF, CHRIS |
Q5-05594 |
1 |
25.00 |
4794********4334 |
049256 |
04/01/2015 |
| GREGORY, KIMBERLY |
Q5-05567 |
1 |
25.00 |
4794********9292 |
031267 |
04/01/2015 |
| HAFLEY, MARLENA |
Q5-05616 |
1 |
50.00 |
6011********4163 |
00190B |
04/01/2015 |
| HALE, KEVIN |
Q5-05695 |
1 |
25.00 |
4737********8130 |
689966 |
04/01/2015 |
| HANNIGAN, VICTORIA |
Q5-05403 |
1 |
25.00 |
4465********9371 |
001567 |
04/01/2015 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
049260 |
04/01/2015 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
031268 |
04/01/2015 |
| HATH, NICOLAS |
Q5-05352 |
1 |
25.00 |
4003********9645 |
01656B |
04/01/2015 |
| HAYES, KYLE |
Q5-04343 |
1 |
25.00 |
4794********5090 |
049263 |
04/01/2015 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
031277 |
04/01/2015 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
099208 |
04/01/2015 |
| HILEMAN, SARAH |
Q5-05296 |
1 |
25.00 |
4135********4340 |
069528 |
04/01/2015 |
| HOUCHINS, STEPHEN |
Q5-03631 |
1 |
30.00 |
4000********4752 |
343871 |
04/01/2015 |
| HUGHES, PAUL |
Q5-05471 |
1 |
25.00 |
4018********4963 |
049261 |
04/01/2015 |
| HYLTON, TIFFANY |
Q5-05166 |
1 |
25.00 |
4135********1296 |
069529 |
04/01/2015 |
| ISHIHARA, SARAH |
Q5-05054 |
1 |
25.00 |
4264********3284 |
031281 |
04/01/2015 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
031272 |
04/01/2015 |
| JAMES, AMBER |
Q5-05427 |
1 |
50.00 |
5465********4842 |
003195 |
04/01/2015 |
| JOHNSON, AUSTIN |
Q5-05701 |
1 |
25.00 |
4794********0073 |
031275 |
04/01/2015 |
| JOHNSON, TONI |
Q5-05703 |
1 |
25.00 |
4224********9264 |
653683 |
04/01/2015 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
50.00 |
5178********2023 |
01660B |
04/01/2015 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
031274 |
04/01/2015 |
| KESTNER, JOSH |
Q5-05433 |
1 |
25.00 |
4794********1274 |
049264 |
04/01/2015 |
| LEONARD, BECKY |
Q5-04877 |
1 |
25.00 |
4794********1807 |
049268 |
04/01/2015 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
89922B |
04/01/2015 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
031276 |
04/01/2015 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
01644A |
04/01/2015 |
| MARTIN, HEATHER |
Q5-05500 |
1 |
25.00 |
4794********4221 |
049269 |
04/01/2015 |
| MCGLOTHLIN, TAMMIE |
Q5-04926 |
1 |
25.00 |
4737********2244 |
568474 |
04/01/2015 |
| MCKINNEY, KATIE |
Q5-04996 |
1 |
25.00 |
4108********3529 |
011355 |
04/01/2015 |
| MCLAUGHLIN, ASHLEY |
Q5-05785 |
1 |
25.00 |
5465********8519 |
002267 |
04/01/2015 |
| MILLER, ALICIA |
Q5-05424 |
1 |
25.00 |
4794********6789 |
049272 |
04/01/2015 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1372 |
89978P |
04/01/2015 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
031287 |
04/01/2015 |
| MULLINS, ADRIAN |
Q5-05313 |
1 |
25.00 |
4135********5514 |
069556 |
04/01/2015 |
| MUNSEY, ROBERT |
Q5-05307 |
1 |
25.00 |
4794********9749 |
049267 |
04/01/2015 |
| NICHOLS, VICKIE |
Q5-05639 |
1 |
25.00 |
4794********7067 |
049270 |
04/01/2015 |
| ODUM, TIFFANY |
Q5-05483 |
1 |
25.00 |
4264********3816 |
049282 |
04/01/2015 |
| OWENS, KATELYN |
Q5-05504 |
1 |
25.00 |
4264********4379 |
031290 |
04/01/2015 |
| PARIGIN, KEVIN |
Q5-04932 |
1 |
25.00 |
4794********3981 |
031278 |
04/01/2015 |
| PERRY, PAULA |
Q5-05422 |
1 |
25.00 |
4794********7275 |
031279 |
04/01/2015 |
| PHILLIPS, HEATHER |
Q5-05482 |
1 |
25.00 |
4529********8670 |
001218 |
04/01/2015 |
| PHILLIPS, MICHELLE |
Q5-05621 |
1 |
25.00 |
4794********9328 |
031284 |
04/01/2015 |
| PRATER, LANESSA |
Q5-05432 |
1 |
25.00 |
4828********1044 |
689970 |
04/01/2015 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
08779B |
04/01/2015 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********3775 |
242086 |
04/01/2015 |
| ROBERTS, KERI |
Q5-05678 |
1 |
25.00 |
4135********4603 |
069578 |
04/01/2015 |
| ROSE, SUSANNE |
Q5-04852 |
1 |
25.00 |
5178********0100 |
01672B |
04/01/2015 |
| ROUSE, MATT |
Q5-05661 |
1 |
25.00 |
4794********8528 |
049276 |
04/01/2015 |
| RUSSELL, DANIEL |
Q5-05513 |
1 |
50.00 |
4000********6252 |
112215 |
04/01/2015 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
031288 |
04/01/2015 |
| SELF, RONNIE |
Q5-04615 |
1 |
18.99 |
4313********5046 |
00401C |
04/01/2015 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4264********1448 |
049283 |
04/01/2015 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
099230 |
04/01/2015 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
55.00 |
4018********4611 |
031283 |
04/01/2015 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00126R |
04/01/2015 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
003196 |
04/01/2015 |
| SMITH, KAITLYN |
Q5-04978 |
1 |
25.00 |
4264********1813 |
049286 |
04/01/2015 |
| SOUTH, AMANDA |
Q5-05789 |
1 |
25.00 |
4794********7991 |
031282 |
04/01/2015 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********1458 |
031285 |
04/01/2015 |
| SULLIVAN, JENNIFER |
Q5-05630 |
1 |
25.00 |
4060********2544 |
024706 |
04/01/2015 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
049277 |
04/01/2015 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4266********1431 |
01661C |
04/01/2015 |
| THOMAS, MICAH |
Q5-05762 |
1 |
25.00 |
4794********7517 |
031289 |
04/01/2015 |
| THOMPSON, JOHN |
Q5-05575 |
1 |
25.00 |
4108********6479 |
099234 |
04/01/2015 |
| TRENT, BILLY |
Q5-05680 |
1 |
47.00 |
4135********3283 |
069601 |
04/01/2015 |
| TRENT, MICHAEL |
Q5-05542 |
1 |
50.00 |
4135********1771 |
069627 |
04/01/2015 |
| TRIVETT, CARRIE |
Q5-04357 |
1 |
24.99 |
4264********3593 |
049279 |
04/01/2015 |
| VANCE, MANDY |
Q5-05470 |
1 |
25.00 |
4737********8222 |
614852 |
04/01/2015 |
| VENABLE, PHIBBY |
Q5-05038 |
1 |
50.00 |
4737********6024 |
517929 |
04/01/2015 |
| WEBB, TIMOTHY |
Q5-05109 |
1 |
25.00 |
4018********4678 |
049278 |
04/01/2015 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********0842 |
006682 |
04/01/2015 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********7872 |
049274 |
04/01/2015 |
| WIDENER, KAREN |
Q5-05518 |
1 |
25.00 |
4018********1754 |
031286 |
04/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
275.00 |
| 90 |
Visa |
2422.96 |
| 3 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2790.96 |