Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINGTON, TAMMY |
Q5-05527 |
2 |
25.00 |
4294********4257 |
037466 |
05/15/2015 |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01505R |
05/15/2015 |
| ASHLEY, HEATHER |
Q5-05772 |
2 |
25.00 |
4264********9361 |
03247B |
05/15/2015 |
| BARTLEY, PAULETTA |
Q5-05371 |
2 |
25.00 |
4294********1334 |
037464 |
05/15/2015 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********3829 |
141622 |
05/15/2015 |
| BEBBER, JOSH |
Q5-05468 |
2 |
25.00 |
4264********6366 |
141624 |
05/15/2015 |
| BIERSTEDT, SCOTT |
Q5-05438 |
2 |
25.00 |
4224********3850 |
945130 |
05/15/2015 |
| BISHOP, LOGAN |
Q5-05715 |
2 |
25.00 |
4737********4987 |
993286 |
05/15/2015 |
| BISHOP, MASON |
Q5-04893 |
2 |
25.00 |
4737********1230 |
067785 |
05/15/2015 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01584P |
05/15/2015 |
| BOARDWINE, LEAH |
Q5-05298 |
2 |
25.00 |
4294********5922 |
037465 |
05/15/2015 |
| BRATTON, STUART |
Q5-05699 |
2 |
50.00 |
4018********7840 |
140944 |
05/15/2015 |
| BRIGHT, SHANE |
Q5-05654 |
2 |
25.00 |
4737********5833 |
073429 |
05/15/2015 |
| BUTTRY, HALLIE |
Q5-05140 |
2 |
25.00 |
4794********7970 |
141627 |
05/15/2015 |
| CAMPER, DYLAN |
Q5-05329 |
2 |
25.00 |
4737********0237 |
067784 |
05/15/2015 |
| CASTLE, JIMMY |
Q5-05408 |
2 |
25.00 |
4794********4410 |
141639 |
05/15/2015 |
| CASTLE, MELISSA |
Q5-05402 |
2 |
25.00 |
4794********4410 |
141623 |
05/15/2015 |
| CASTLE, TAMMY |
Q5-05232 |
2 |
25.00 |
4018********4539 |
141640 |
05/15/2015 |
| CHARLES, MARK |
Q5-05537 |
2 |
25.00 |
4085********5152 |
344021 |
05/15/2015 |
| CHESTNUT, ALISHA |
Q5-05297 |
2 |
25.00 |
4737********5989 |
036708 |
05/15/2015 |
| CONEER, TARA |
Q5-04810 |
2 |
25.00 |
4018********2485 |
141626 |
05/15/2015 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********6705 |
140962 |
05/15/2015 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
905053 |
05/15/2015 |
| CRUSENBERRY, ISRAEL |
Q5-05485 |
2 |
25.00 |
4294********0236 |
037467 |
05/15/2015 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********3795 |
141628 |
05/15/2015 |
| DAVIDSON, JONATHAN |
Q5-05604 |
2 |
30.00 |
4794********6122 |
141632 |
05/15/2015 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
140947 |
05/15/2015 |
| DISHMAN, DANIEL |
Q5-05517 |
2 |
25.00 |
4737********2003 |
049073 |
05/15/2015 |
| ELLIS, BRITTNEY |
Q5-05314 |
2 |
25.00 |
4266********9156 |
04634C |
05/15/2015 |
| FULWIDER, JAY |
Q5-05156 |
2 |
25.00 |
4451********0551 |
805792 |
05/15/2015 |
| GILLESPIE, JERRY |
Q5-05271 |
2 |
25.00 |
4121********3652 |
007023 |
05/15/2015 |
| HAGA, TAMMY |
Q5-05737 |
2 |
24.99 |
5106********2408 |
036987 |
05/15/2015 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
141629 |
05/15/2015 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
141630 |
05/15/2015 |
| HALVERSON, WHITLEE |
Q5-05670 |
2 |
25.00 |
4737********7375 |
049075 |
05/15/2015 |
| HARMON, TIFFANY |
Q5-05545 |
2 |
50.00 |
4794********5105 |
140948 |
05/15/2015 |
| HATFILL, WILLAM |
Q5-05557 |
2 |
85.00 |
4736********1102 |
088353 |
05/15/2015 |
| HELTON, MARISSA |
Q5-05628 |
2 |
50.00 |
4294********9785 |
037468 |
05/15/2015 |
| HENSLEY, TERESA |
Q5-05163 |
2 |
25.00 |
4108********1751 |
082018 |
05/15/2015 |
| HESS, RUDY |
Q5-04155 |
2 |
50.00 |
4351********4810 |
065905 |
05/15/2015 |
| HESS, SONYA |
Q5-05643 |
2 |
65.00 |
4108********4894 |
081953 |
05/15/2015 |
| HICKS, JOANNA |
Q5-05443 |
2 |
45.00 |
4264********4507 |
141635 |
05/15/2015 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
140950 |
05/15/2015 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
140949 |
05/15/2015 |
| JACKSON C, PATTY |
Q5-05529 |
2 |
25.00 |
4794********4317 |
141645 |
05/15/2015 |
| JENKS, LAURA |
Q5-04752 |
2 |
25.00 |
4018********9830 |
141634 |
05/15/2015 |
| JENNINGS, TIMOTHY |
Q5-05593 |
2 |
25.00 |
5465********3564 |
003342 |
05/15/2015 |
| JESSEE, AVERY |
Q5-05001 |
2 |
25.00 |
4794********8167 |
141647 |
05/15/2015 |
| JONES, CHIRS |
Q5-03891 |
2 |
42.00 |
4018********7805 |
141633 |
05/15/2015 |
| KEESEE, AMY |
Q5-05625 |
2 |
25.00 |
4135********5884 |
145052 |
05/15/2015 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
141648 |
05/15/2015 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********2423 |
140951 |
05/15/2015 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
141638 |
05/15/2015 |
| MCGHEE, DONNA |
Q5-05601 |
2 |
55.00 |
4264********2435 |
140954 |
05/15/2015 |
| MILES, SANTANA |
Q5-05603 |
2 |
30.00 |
4294********2949 |
037470 |
05/15/2015 |
| MINNICK, DON |
Q5-05248 |
2 |
25.00 |
4794********5093 |
140953 |
05/15/2015 |
| MOORE, GRAYSON |
Q5-05675 |
2 |
30.00 |
4794********0329 |
141641 |
05/15/2015 |
| MOORE, JULIE |
Q5-05184 |
2 |
25.00 |
3797*******1009 |
163344 |
05/15/2015 |
| ORFIELD, JORDAN |
Q5-05691 |
2 |
25.00 |
3725*******1005 |
105056 |
05/15/2015 |
| PUCKETT, MARK |
Q5-05281 |
2 |
25.00 |
4264********3478 |
140959 |
05/15/2015 |
| PUERETT, CHARLES |
Q5-05486 |
2 |
25.00 |
4514********7373 |
345260 |
05/15/2015 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
344022 |
05/15/2015 |
| RATLIFF, LANCE |
Q5-05788 |
2 |
25.00 |
5115********3549 |
046617 |
05/15/2015 |
| REMINE, BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
068266 |
05/15/2015 |
| REYNOLDS, JOSH |
Q5-04411 |
2 |
30.00 |
4018********1159 |
140964 |
05/15/2015 |
| RICHARDSON, KIM |
Q5-04656 |
2 |
25.00 |
5491********0417 |
04678B |
05/15/2015 |
| RICKMAN, ASPEN |
Q5-05479 |
2 |
25.00 |
4794********0886 |
140958 |
05/15/2015 |
| ROUSE, KATRINA |
Q5-03899 |
2 |
20.00 |
4794********7520 |
141636 |
05/15/2015 |
| ROUSE, KENNETH |
Q5-05523 |
2 |
25.00 |
4794********6827 |
140960 |
05/15/2015 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
060378 |
05/15/2015 |
| SONGER, NANCY |
Q5-05455 |
2 |
25.00 |
4147********3973 |
04664C |
05/15/2015 |
| SOUTH, JILL |
Q5-05183 |
2 |
25.00 |
4294********8758 |
037469 |
05/15/2015 |
| STOOTS, TONYA |
Q5-05320 |
2 |
25.00 |
4294********8586 |
037471 |
05/15/2015 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
140963 |
05/15/2015 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
140961 |
05/15/2015 |
| TAYLER, AMY |
Q5-05015 |
2 |
25.00 |
5465********3820 |
008533 |
05/15/2015 |
| TAYLOR, LYNSEY |
Q5-05519 |
2 |
25.00 |
4794********4889 |
140970 |
05/15/2015 |
| THOMPSON, AMBER |
Q5-05510 |
2 |
25.00 |
4224********4429 |
945132 |
05/15/2015 |
| THOMPSON, CHRISTA |
Q5-05396 |
2 |
75.00 |
4737********8913 |
068267 |
05/15/2015 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
140966 |
05/15/2015 |
| TRIVETT, BROOKE |
Q5-04797 |
2 |
25.00 |
4794********7903 |
141642 |
05/15/2015 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
04677P |
05/15/2015 |
| TURNER, KIM |
Q5-04776 |
2 |
75.00 |
4009********6857 |
145168 |
05/15/2015 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
141637 |
05/15/2015 |
| WEIFORD, AMANDA |
Q5-05409 |
2 |
25.00 |
4737********7307 |
073438 |
05/15/2015 |
| WHITE, JOY |
Q5-05492 |
2 |
25.00 |
4108********4441 |
082010 |
05/15/2015 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
082028 |
05/15/2015 |
| WILLIAMS, HAYLEY |
Q5-05714 |
2 |
25.00 |
4794********5800 |
140965 |
05/15/2015 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
060463 |
05/15/2015 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
100.00 |
6011********8541 |
01553R |
05/15/2015 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
073439 |
05/15/2015 |
| WYATT, GARY |
Q5-05635 |
2 |
25.00 |
4351********6518 |
065906 |
05/15/2015 |
| YARBER, JOHN |
Q5-05561 |
2 |
37.00 |
4723********1502 |
759909 |
05/15/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 7 |
MasterCard |
174.99 |
| 82 |
Visa |
2480.00 |
| 2 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2829.99 |