Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, ASHLEY |
Q5-05650 |
1 |
30.00 |
4794********0030 |
037463 |
06/01/2015 |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
01944Z |
06/01/2015 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00156R |
06/01/2015 |
| BARKER, CHRIS |
Q5-05203 |
1 |
25.00 |
4794********7201 |
037462 |
06/01/2015 |
| BEARD, KANE |
Q5-05754 |
1 |
18.00 |
4085********7213 |
402460 |
06/01/2015 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
127350 |
06/01/2015 |
| BOWLES, CHERYL |
Q5-05161 |
1 |
25.00 |
4737********6336 |
530024 |
06/01/2015 |
| BOYD, PHANTASA |
Q5-05078 |
1 |
25.00 |
4159********6672 |
028116 |
06/01/2015 |
| BURKE, BOBBIE |
Q5-05494 |
1 |
25.00 |
4794********2612 |
037464 |
06/01/2015 |
| BURT, REES |
Q5-05355 |
1 |
25.00 |
4294********6029 |
045482 |
06/01/2015 |
| CALL, EMILY |
Q5-05776 |
1 |
25.00 |
4482********4136 |
003643 |
06/01/2015 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
441665 |
06/01/2015 |
| COOPER, NENA |
Q5-04976 |
1 |
25.00 |
4000********5989 |
696116 |
06/01/2015 |
| COUNTISS, TIM |
Q5-05637 |
1 |
25.00 |
4794********9636 |
037465 |
06/01/2015 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
037467 |
06/01/2015 |
| DENNIS, NICK |
Q5-05538 |
1 |
25.00 |
4159********4191 |
028123 |
06/01/2015 |
| DIXON, JORDAN |
Q5-05475 |
1 |
25.00 |
4264********0638 |
042576 |
06/01/2015 |
| EARLY, AMELIA |
Q5-05332 |
1 |
50.00 |
4020********8412 |
073621 |
06/01/2015 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
08046C |
06/01/2015 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
234049 |
06/01/2015 |
| FLEENOR, KATHLEEN |
Q5-05577 |
1 |
25.00 |
4294********8309 |
045483 |
06/01/2015 |
| FOGLEMAN, ROBIN |
Q5-05211 |
1 |
25.00 |
4616********5687 |
55964B |
06/01/2015 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
441684 |
06/01/2015 |
| FRYE, EMILY |
Q5-05641 |
1 |
30.00 |
6011********1213 |
00160R |
06/01/2015 |
| GRAF, CHRIS |
Q5-05594 |
1 |
25.00 |
4794********4334 |
037466 |
06/01/2015 |
| GREGORY, KIMBERLY |
Q5-05567 |
1 |
25.00 |
4794********9292 |
042570 |
06/01/2015 |
| HAFLEY, MARLENA |
Q5-05616 |
1 |
50.00 |
6011********4163 |
00188B |
06/01/2015 |
| HALE, KEVIN |
Q5-05695 |
1 |
25.00 |
4737********8130 |
499775 |
06/01/2015 |
| HANNIGAN, VICTORIA |
Q5-05403 |
1 |
25.00 |
4465********9371 |
001952 |
06/01/2015 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
042571 |
06/01/2015 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
037482 |
06/01/2015 |
| HATH, NICOLAS |
Q5-05352 |
1 |
25.00 |
4003********9645 |
08026B |
06/01/2015 |
| HAYES, KYLE |
Q5-04343 |
1 |
25.00 |
4794********5090 |
042582 |
06/01/2015 |
| HEARL, EMILY |
Q5-05131 |
1 |
25.00 |
4018********1100 |
042572 |
06/01/2015 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
042573 |
06/01/2015 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
023408 |
06/01/2015 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
023444 |
06/01/2015 |
| HILEMAN, SARAH |
Q5-05296 |
1 |
25.00 |
4135********4340 |
441700 |
06/01/2015 |
| HOUCHINS, STEPHEN |
Q5-03631 |
1 |
30.00 |
4000********4752 |
696118 |
06/01/2015 |
| HUGHES, PAUL |
Q5-05471 |
1 |
25.00 |
4018********4963 |
037471 |
06/01/2015 |
| HYLTON, TIFFANY |
Q5-05166 |
1 |
25.00 |
4135********1296 |
441733 |
06/01/2015 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
037475 |
06/01/2015 |
| JEMES, AMBER |
Q5-05427 |
1 |
25.00 |
5465********4842 |
003490 |
06/01/2015 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
50.00 |
5178********2023 |
08042B |
06/01/2015 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
037470 |
06/01/2015 |
| KESTNER, JOSH |
Q5-05433 |
1 |
25.00 |
4794********1274 |
037474 |
06/01/2015 |
| LEONARD, BECKY |
Q5-04877 |
1 |
25.00 |
4794********1807 |
037473 |
06/01/2015 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
84011B |
06/01/2015 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
037472 |
06/01/2015 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
08013A |
06/01/2015 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5111********0403 |
063600 |
06/01/2015 |
| MCGLOTHLIN, TAMMIE |
Q5-04926 |
1 |
25.00 |
4737********2244 |
447816 |
06/01/2015 |
| MCKINNEY, KATIE |
Q5-04996 |
1 |
25.00 |
4108********3529 |
023461 |
06/01/2015 |
| MCLAUGHLIN, ASHLEY |
Q5-05785 |
1 |
25.00 |
5465********8519 |
004154 |
06/01/2015 |
| MILLER, ALICIA |
Q5-05424 |
1 |
25.00 |
4794********6789 |
037477 |
06/01/2015 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1372 |
84025P |
06/01/2015 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
037476 |
06/01/2015 |
| MULLINS, ADRIAN |
Q5-05313 |
1 |
25.00 |
4135********5514 |
441784 |
06/01/2015 |
| MULLINS, ANDREW |
Q5-05617 |
1 |
30.00 |
4108********6777 |
028188 |
06/01/2015 |
| MUNSEY, ROBERT |
Q5-05307 |
1 |
25.00 |
4794********9749 |
042577 |
06/01/2015 |
| NICHOLS, VICKIE |
Q5-05639 |
1 |
25.00 |
4794********7067 |
042578 |
06/01/2015 |
| OWENS, KATELYN |
Q5-05504 |
1 |
25.00 |
4264********4379 |
037486 |
06/01/2015 |
| PARIGIN, KEVIN |
Q5-04932 |
1 |
25.00 |
4794********3981 |
037479 |
06/01/2015 |
| PHILLIPS, HEATHER |
Q5-05482 |
1 |
25.00 |
4529********8670 |
001972 |
06/01/2015 |
| PHILLIPS, MICHELLE |
Q5-05621 |
1 |
25.00 |
4794********9328 |
037478 |
06/01/2015 |
| PRATER, LANESSA |
Q5-05432 |
1 |
25.00 |
4828********1044 |
290843 |
06/01/2015 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
09464B |
06/01/2015 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********3775 |
045484 |
06/01/2015 |
| RICKMAN, ALEX |
Q5-05348 |
1 |
25.00 |
4794********0894 |
042584 |
06/01/2015 |
| ROBERTS, KERI |
Q5-05678 |
1 |
25.00 |
4135********4603 |
441755 |
06/01/2015 |
| ROUSE, MATT |
Q5-05661 |
1 |
25.00 |
4794********8528 |
042586 |
06/01/2015 |
| RUSSELL, DANIEL |
Q5-05513 |
1 |
50.00 |
4000********6252 |
705835 |
06/01/2015 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
042579 |
06/01/2015 |
| SELF, RONNIE |
Q5-04615 |
1 |
18.99 |
4313********5046 |
04337C |
06/01/2015 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4264********1448 |
037491 |
06/01/2015 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
023472 |
06/01/2015 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
55.00 |
4018********4611 |
042581 |
06/01/2015 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00126R |
06/01/2015 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
001559 |
06/01/2015 |
| SMITH, KAITLYN |
Q5-04978 |
1 |
25.00 |
4264********1813 |
037493 |
06/01/2015 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
5291********5124 |
08071B |
06/01/2015 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********1458 |
042583 |
06/01/2015 |
| SULLIVAN, JENNIFER |
Q5-05630 |
1 |
25.00 |
4060********2544 |
013607 |
06/01/2015 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
042585 |
06/01/2015 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4266********1431 |
001625 |
06/01/2015 |
| THOMAS, MICAH |
Q5-05762 |
1 |
25.00 |
4794********7517 |
042594 |
06/01/2015 |
| TRENT, MICHAEL |
Q5-05542 |
1 |
50.00 |
4135********1771 |
441776 |
06/01/2015 |
| TRIVETT, CARRIE |
Q5-04357 |
1 |
24.99 |
4264********3593 |
037489 |
06/01/2015 |
| WEBB, TIMOTHY |
Q5-05109 |
1 |
25.00 |
4018********4678 |
037490 |
06/01/2015 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********0842 |
007814 |
06/01/2015 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********7872 |
042589 |
06/01/2015 |
| WIDENER, KAREN |
Q5-05518 |
1 |
25.00 |
4018********1754 |
042592 |
06/01/2015 |
| WILSON, LAUREN |
Q5-05464 |
1 |
37.00 |
4224********8338 |
408124 |
06/01/2015 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
274.00 |
| 79 |
Visa |
2142.47 |
| 4 |
Discover |
123.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2539.47 |