05/01/2015
05:56:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALISON, ASHLEY Q5-05650 1 30.00 4794********0030 203990 05/01/2015
ARNOLD, KANDY Q5-05036 1 25.00 5466********2935 06424Z 05/01/2015
ASHLEY, KIMBERLEY Q5-05736 1 18.00 6011********2329 00178R 05/01/2015
BARKER, CHRIS Q5-05203 1 25.00 4794********7201 203992 05/01/2015
BEARD, KANE Q5-05754 1 18.00 4085********4772 293384 05/01/2015
BLAZER, MICHAEL Q5-05571 1 25.00 4602********3411 269423 05/01/2015
BOYD, PHANTASA Q5-05078 1 25.00 4159********6672 027441 05/01/2015
BURKE, BOBBIE Q5-05494 1 25.00 4794********2612 205962 05/01/2015
BURT, REES Q5-05355 1 25.00 4294********6029 493752 05/01/2015
CALL, EMILY Q5-05776 1 25.00 4482********4136 005623 05/01/2015
COLE, JUSTIN Q5-04934 1 25.00 4135********4789 180674 05/01/2015
COOPER, NENA Q5-04976 1 25.00 4000********5989 145759 05/01/2015
COUNTISS, TIM Q5-05637 1 25.00 4794********9636 205961 05/01/2015
DAVIS, ROSE Q5-05194 1 25.00 4794********3777 204003 05/01/2015
DELP, TRAVIS Q5-05726 1 25.00 4741********0246 287634 05/01/2015
DENNIS, NICK Q5-05538 1 25.00 4159********4191 034620 05/01/2015
DIXON, JORDAN Q5-05475 1 25.00 4264********0638 203993 05/01/2015
EARLY, AMELIA Q5-05332 1 50.00 4020********8412 065148 05/01/2015
EVANS, JONATHON Q5-05710 1 25.00 4147********8991 03898C 05/01/2015
FERNANDO, JESHAN Q5-05698 1 25.00 4828********9010 191322 05/01/2015
FLEENOR, KATHLEEN Q5-05577 1 25.00 4294********8309 493750 05/01/2015
FOGLEMAN, ROBIN Q5-05211 1 25.00 4616********5687 12913B 05/01/2015
FOX, CINDY Q5-04807 1 25.00 4135********3605 180729 05/01/2015
FRYE, EMILY Q5-05641 1 30.00 6011********1213 00108R 05/01/2015
GONDERMAN, MICHAEL Q5-05147 1 24.99 4018********9114 203996 05/01/2015
GRAF, CHRIS Q5-05594 1 25.00 4794********4334 203991 05/01/2015
GREGORY, KIMBERLY Q5-05567 1 25.00 4794********9292 204002 05/01/2015
HAFLEY, MARLENA Q5-05616 1 50.00 6011********4163 00182B 05/01/2015
HALE, KEVIN Q5-05695 1 25.00 4737********8130 244548 05/01/2015
HANNIGAN, VICTORIA Q5-05403 1 25.00 4465********9371 001333 05/01/2015
HARMON, AMANDA Q5-04966 1 25.00 4794********6132 205959 05/01/2015
HATH, NICOLAS Q5-05352 1 25.00 4003********9645 03889B 05/01/2015
HAYES, KYLE Q5-04343 1 25.00 4794********5090 205973 05/01/2015
HEATH, BRADLEY Q5-05377 1 25.00 4794********1816 203997 05/01/2015
HEATH, MARY Q5-05273 1 25.00 4108********8657 034613 05/01/2015
HILEMAN, SARAH Q5-05296 1 25.00 4135********4340 180745 05/01/2015
HOUCHINS, STEPHEN Q5-03631 1 30.00 4000********4752 649273 05/01/2015
HUGHES, PAUL Q5-05471 1 25.00 4018********4963 205971 05/01/2015
HYLTON, TIFFANY Q5-05166 1 25.00 4135********1296 180730 05/01/2015
ISHIHARA, SARAH Q5-05054 1 25.00 4264********3284 205976 05/01/2015
JACKSON, NIKKI Q5-05456 1 25.00 4018********0934 203995 05/01/2015
JAMES, AMBER Q5-05427 1 50.00 5465********4842 008367 05/01/2015
JOHNSON, AUSTIN Q5-05701 1 25.00 4794********0073 204000 05/01/2015
JOHNSON, TONI Q5-05703 1 25.00 4224********9264 519715 05/01/2015
JUSTUS, JOSH Q5-05497 1 50.00 5178********2023 03890B 05/01/2015
KELLY, VELINA Q5-05359 1 25.00 4018********1487 203998 05/01/2015
KESTNER, JOSH Q5-05433 1 25.00 4794********1274 205963 05/01/2015
LEONARD, BECKY Q5-04877 1 25.00 4794********1807 205964 05/01/2015
LIGHT, MATHEW Q5-05346 1 25.00 5424********7662 53303B 05/01/2015
LOUDY, KAYLA Q5-05065 1 25.00 4018********9726 204004 05/01/2015
MACK-SCHMIDT, ANN MARIE Q5-04970 1 25.00 4036********3961 03880A 05/01/2015
MARTIN, HEATHER Q5-05500 1 25.00 4794********4221 204001 05/01/2015
MCGLOTHLIN, TAMMIE Q5-04926 1 25.00 4737********2244 365517 05/01/2015
MCKINNEY, KATIE Q5-04996 1 25.00 4108********3529 027476 05/01/2015
MCLAUGHLIN, ASHLEY Q5-05785 1 25.00 5465********8519 007360 05/01/2015
MILLER, WILMA Q5-05301 1 25.00 5424********1372 53470P 05/01/2015
MITCHELL, ROSE Q5-05032 1 25.00 4794********1938 205975 05/01/2015
MITCHLER, TIMOTHY Q5-05560 1 55.00 4737********2788 239918 05/01/2015
MULLINS, ADRIAN Q5-05313 1 25.00 4135********5514 180735 05/01/2015
MUNSEY, ROBERT Q5-05307 1 25.00 4794********9749 205978 05/01/2015
NICHOLS, VICKIE Q5-05639 1 25.00 4794********7067 205968 05/01/2015
OWENS, KATELYN Q5-05504 1 25.00 4264********4379 205984 05/01/2015
PARIGIN, KEVIN Q5-04932 1 25.00 4794********3981 204005 05/01/2015
PHILLIPS, HEATHER Q5-05482 1 25.00 4529********8670 001411 05/01/2015
PHILLIPS, MICHELLE Q5-05621 1 25.00 4794********9328 204008 05/01/2015
PRATER, LANESSA Q5-05432 1 25.00 4828********1044 366405 05/01/2015
REESE, BRANDON Q5-05102 1 45.00 4264********4497 02162B 05/01/2015
RICHARDSON, MAKENZIE Q5-03930 1 24.00 4294********3775 493749 05/01/2015
RICKMAN, ALEX Q5-05348 1 25.00 4794********0894 205986 05/01/2015
ROBERTS, KERI Q5-05678 1 25.00 4135********4603 180765 05/01/2015
ROUSE, MATT Q5-05661 1 25.00 4794********8528 204010 05/01/2015
RUSSELL, DANIEL Q5-05513 1 50.00 4000********6252 445206 05/01/2015
SCOTT, COURTNEY Q5-05644 1 25.00 4794********4738 204007 05/01/2015
SELF, RONNIE Q5-04615 1 18.99 4313********5046 02540C 05/01/2015
SHEETS, ABRAM Q5-05441 1 25.00 4264********1448 204019 05/01/2015
SHEETS, MARY BETH Q5-04616 1 30.00 4108********5917 027493 05/01/2015
SHREWSBURY, DEBBIE Q5-01097 1 55.00 4018********4611 204017 05/01/2015
SIEGNER, LAUREN Q5-05524 1 25.00 6011********8396 00123R 05/01/2015
SKEEN, GARY Q5-05663 1 25.00 5465********6368 007455 05/01/2015
SMITH, KAITLYN Q5-04978 1 25.00 4264********1813 204013 05/01/2015
SMITH, NICK Q5-04758 1 25.00 5291********5124 03906B 05/01/2015
SOUTH, AMANDA Q5-05789 1 25.00 4794********7991 204006 05/01/2015
STEIN, CINDY Q5-04760 1 25.00 4794********1458 204011 05/01/2015
SULLIVAN, JENNIFER Q5-05630 1 25.00 4060********2544 095106 05/01/2015
SUTHERLAND, JACQUOLINE Q5-04623 1 24.99 4018********1475 205981 05/01/2015
SUTHERLAND, SUZETTE Q5-05748 1 25.00 4266********1431 03891C 05/01/2015
THOMAS, MICAH Q5-05762 1 25.00 4794********7517 204009 05/01/2015
TRENT, BILLY Q5-05680 1 47.00 4135********0522 180787 05/01/2015
TRENT, MICHAEL Q5-05542 1 50.00 4135********1771 180795 05/01/2015
TRIVETT, CARRIE Q5-04357 1 24.99 4264********3593 205988 05/01/2015
VIERS, AMANDA Q5-05666 1 30.00 4135********3977 180793 05/01/2015
WEBB, TIMOTHY Q5-05109 1 25.00 4018********4678 205980 05/01/2015
WHITE, RANDAL Q5-05375 1 25.00 5576********0842 007456 05/01/2015
WIDENER, CHRIS Q5-05624 1 25.00 4794********7872 204012 05/01/2015
WIDENER, KAREN Q5-05518 1 25.00 4018********1754 205987 05/01/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 275.00
82 Visa 2232.96
4 Discover 123.00
0 Other 0.00
     
    2630.96