Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINGTON, KEITH |
Q5-05450 |
2 |
25.00 |
4741********8322 |
119328 |
04/15/2015 |
| ARINGTON, TAMMY |
Q5-05527 |
2 |
25.00 |
4294********4257 |
699250 |
04/15/2015 |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01596R |
04/15/2015 |
| ASHLEY, HEATHER |
Q5-05772 |
2 |
25.00 |
4264********9361 |
07122B |
04/15/2015 |
| BARTLEY, PAULETTA |
Q5-05371 |
2 |
25.00 |
4294********1334 |
699248 |
04/15/2015 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********3829 |
006513 |
04/15/2015 |
| BEBBER, JOSH |
Q5-05468 |
2 |
25.00 |
4264********6366 |
006533 |
04/15/2015 |
| BIERSTEDT, SCOTT |
Q5-05438 |
2 |
25.00 |
4224********3850 |
068024 |
04/15/2015 |
| BISE, CHRISTINE |
Q5-05696 |
2 |
50.00 |
4794********5042 |
006512 |
04/15/2015 |
| BISHOP, LOGAN |
Q5-05715 |
2 |
25.00 |
4737********4987 |
199984 |
04/15/2015 |
| BISHOP, MASON |
Q5-04893 |
2 |
25.00 |
4737********1230 |
194870 |
04/15/2015 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01518P |
04/15/2015 |
| BOARDWINE, LEAH |
Q5-05298 |
2 |
25.00 |
4294********5922 |
699249 |
04/15/2015 |
| BRATTON, STUART |
Q5-05699 |
2 |
50.00 |
4018********7840 |
006529 |
04/15/2015 |
| BRIGHT, SHANE |
Q5-05654 |
2 |
25.00 |
4737********5833 |
139942 |
04/15/2015 |
| CAMPER, DYLAN |
Q5-05329 |
2 |
25.00 |
4737********0237 |
199985 |
04/15/2015 |
| CASTLE, JIMMY |
Q5-05408 |
2 |
25.00 |
4794********4410 |
006506 |
04/15/2015 |
| CASTLE, MELISSA |
Q5-05402 |
2 |
25.00 |
4794********4410 |
006534 |
04/15/2015 |
| CASTLE, TAMMY |
Q5-05232 |
2 |
25.00 |
4018********4539 |
006505 |
04/15/2015 |
| CHARLES, MARK |
Q5-05537 |
2 |
25.00 |
4085********5152 |
237896 |
04/15/2015 |
| CHESTNUT, ALISHA |
Q5-05297 |
2 |
25.00 |
4737********5989 |
321146 |
04/15/2015 |
| CONEER, TARA |
Q5-04810 |
2 |
25.00 |
4018********2485 |
006508 |
04/15/2015 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
070853 |
04/15/2015 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********6705 |
006507 |
04/15/2015 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
164574 |
04/15/2015 |
| CRUSENBERRY, ISRAEL |
Q5-05485 |
2 |
25.00 |
4294********0236 |
699254 |
04/15/2015 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********3795 |
006509 |
04/15/2015 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
006514 |
04/15/2015 |
| DEARY, MORGAN |
Q5-05774 |
2 |
25.00 |
4294********9182 |
699252 |
04/15/2015 |
| DISHMAN, DANIEL |
Q5-05517 |
2 |
25.00 |
4737********2003 |
139943 |
04/15/2015 |
| ELLIS, BRITTNEY |
Q5-05314 |
2 |
25.00 |
4266********9156 |
03971C |
04/15/2015 |
| FULWIDER, JAY |
Q5-05156 |
2 |
25.00 |
4451********0551 |
888377 |
04/15/2015 |
| GILLESPIE, JERRY |
Q5-05271 |
2 |
25.00 |
4121********3652 |
001721 |
04/15/2015 |
| HAGA, TAMMY |
Q5-05737 |
2 |
24.99 |
5106********2408 |
047076 |
04/15/2015 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
006530 |
04/15/2015 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
006510 |
04/15/2015 |
| HALVERSON, WHITLEE |
Q5-05670 |
2 |
25.00 |
4737********7375 |
199991 |
04/15/2015 |
| HARMON, TIFFANY |
Q5-05545 |
2 |
50.00 |
4794********5105 |
006543 |
04/15/2015 |
| HELTON, MARISSA |
Q5-05628 |
2 |
50.00 |
4294********9785 |
699255 |
04/15/2015 |
| HENSLEY, TERESA |
Q5-05163 |
2 |
25.00 |
4108********1751 |
006935 |
04/15/2015 |
| HESS, RUDY |
Q5-04155 |
2 |
50.00 |
4351********4810 |
070854 |
04/15/2015 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
006535 |
04/15/2015 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
006541 |
04/15/2015 |
| JACKSON C, PATTY |
Q5-05529 |
2 |
25.00 |
4794********4317 |
006520 |
04/15/2015 |
| JENKS, LAURA |
Q5-04752 |
2 |
25.00 |
4018********9830 |
006523 |
04/15/2015 |
| JENNINGS, TIMOTHY |
Q5-05593 |
2 |
25.00 |
5465********3564 |
003769 |
04/15/2015 |
| JESSEE, AVERY |
Q5-05001 |
2 |
25.00 |
4794********8167 |
006516 |
04/15/2015 |
| JOINES, AMBER |
Q5-05327 |
2 |
25.00 |
4794********5690 |
006515 |
04/15/2015 |
| JONES, CHIRS |
Q5-03891 |
2 |
42.00 |
4018********7805 |
006536 |
04/15/2015 |
| KEESEE, AMY |
Q5-05625 |
2 |
50.00 |
4135********5884 |
613233 |
04/15/2015 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
006542 |
04/15/2015 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********2423 |
006539 |
04/15/2015 |
| MANESS, MIKE |
Q5-05129 |
2 |
25.00 |
4294********1367 |
699253 |
04/15/2015 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
006538 |
04/15/2015 |
| MINNICK, DON |
Q5-05248 |
2 |
25.00 |
4794********5093 |
006533 |
04/15/2015 |
| ORFIELD, JORDAN |
Q5-05691 |
2 |
25.00 |
3725*******1005 |
186632 |
04/15/2015 |
| PUCKETT, MARK |
Q5-05281 |
2 |
25.00 |
4264********3478 |
006527 |
04/15/2015 |
| PUERETT, CHARLES |
Q5-05486 |
2 |
25.00 |
4514********7373 |
230883 |
04/15/2015 |
| RANDOLPH, ASHLEIGH |
Q5-05507 |
2 |
25.00 |
4224********8081 |
068026 |
04/15/2015 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
237897 |
04/15/2015 |
| RATLIFF, LANCE |
Q5-05788 |
2 |
25.00 |
5115********3549 |
039879 |
04/15/2015 |
| REMINE, BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
195225 |
04/15/2015 |
| REYNOLDS, JOSH |
Q5-04411 |
2 |
30.00 |
4018********1159 |
006531 |
04/15/2015 |
| RICHARDSON, KIM |
Q5-04656 |
2 |
25.00 |
5491********0417 |
03981B |
04/15/2015 |
| RICKMAN, ASPEN |
Q5-05479 |
2 |
25.00 |
4794********0886 |
006522 |
04/15/2015 |
| ROUSE, DUSTIN |
Q5-05181 |
2 |
25.00 |
4737********4240 |
322366 |
04/15/2015 |
| ROUSE, KATRINA |
Q5-03899 |
2 |
20.00 |
4794********7520 |
006546 |
04/15/2015 |
| SMITH, DENNIS |
Q5-05693 |
2 |
50.00 |
4794********7102 |
006519 |
04/15/2015 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
083232 |
04/15/2015 |
| SONGER, NANCY |
Q5-05455 |
2 |
25.00 |
4147********3973 |
03981C |
04/15/2015 |
| SOUTH, JILL |
Q5-05183 |
2 |
25.00 |
4294********8758 |
699256 |
04/15/2015 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
006518 |
04/15/2015 |
| SUMMIT, ANGELA |
Q5-05387 |
2 |
25.00 |
4737********8716 |
074614 |
04/15/2015 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
006544 |
04/15/2015 |
| TAYLER, AMY |
Q5-05015 |
2 |
25.00 |
5465********3820 |
002777 |
04/15/2015 |
| TAYLOR, LYNSEY |
Q5-05519 |
2 |
25.00 |
4794********4889 |
006526 |
04/15/2015 |
| THOMPSON, AMBER |
Q5-05510 |
2 |
25.00 |
4224********4429 |
068027 |
04/15/2015 |
| THOMPSON, CHRISTA |
Q5-05396 |
2 |
75.00 |
4737********8913 |
120080 |
04/15/2015 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
006547 |
04/15/2015 |
| TRIVETT, BROOKE |
Q5-04797 |
2 |
25.00 |
4794********7903 |
006545 |
04/15/2015 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
03992P |
04/15/2015 |
| TURNER, KIM |
Q5-04776 |
2 |
75.00 |
4009********6857 |
613273 |
04/15/2015 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
006524 |
04/15/2015 |
| WEIFORD, AMANDA |
Q5-05409 |
2 |
25.00 |
4737********7307 |
120082 |
04/15/2015 |
| WHITE, JOY |
Q5-05492 |
2 |
25.00 |
4108********4441 |
006884 |
04/15/2015 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
083264 |
04/15/2015 |
| WILLIAMS, HAYLEY |
Q5-05714 |
2 |
25.00 |
4794********5800 |
006521 |
04/15/2015 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
083257 |
04/15/2015 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
85.00 |
6011********8541 |
01504R |
04/15/2015 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
236288 |
04/15/2015 |
| WYATT, GARY |
Q5-05635 |
2 |
25.00 |
4351********6518 |
070854 |
04/15/2015 |
| YARBER, JOHN |
Q5-05561 |
2 |
37.00 |
4723********1502 |
044954 |
04/15/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 7 |
MasterCard |
174.99 |
| 82 |
Visa |
2390.00 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2699.99 |