Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINGTON, TAMMY |
Q5-05527 |
2 |
25.00 |
4294********4257 |
534201 |
06/15/2015 |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01520R |
06/15/2015 |
| BARTLEY, PAULETTA |
Q5-05371 |
2 |
25.00 |
4294********1334 |
534200 |
06/15/2015 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********3829 |
030036 |
06/15/2015 |
| BIERSTEDT, SCOTT |
Q5-05438 |
2 |
25.00 |
4224********3850 |
819515 |
06/15/2015 |
| BISHOP, LOGAN |
Q5-05715 |
2 |
25.00 |
4737********4987 |
237678 |
06/15/2015 |
| BISHOP, MASON |
Q5-04893 |
2 |
25.00 |
4737********1230 |
180791 |
06/15/2015 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01508P |
06/15/2015 |
| BOARDWINE, LEAH |
Q5-05298 |
2 |
25.00 |
4294********5922 |
534199 |
06/15/2015 |
| BRATTON, STUART |
Q5-05699 |
2 |
50.00 |
4018********7840 |
032808 |
06/15/2015 |
| BRIGHT, SHANE |
Q5-05654 |
2 |
25.00 |
4737********5833 |
917284 |
06/15/2015 |
| CAMPER, DYLAN |
Q5-05329 |
2 |
25.00 |
4737********0237 |
179820 |
06/15/2015 |
| CASTLE, JIMMY |
Q5-05408 |
2 |
25.00 |
4794********4410 |
032809 |
06/15/2015 |
| CASTLE, MELISSA |
Q5-05402 |
2 |
25.00 |
4794********4410 |
032817 |
06/15/2015 |
| CHARLES, MARK |
Q5-05537 |
2 |
50.00 |
4085********5152 |
451321 |
06/15/2015 |
| CONEER, TARA |
Q5-04810 |
2 |
25.00 |
4018********2485 |
030035 |
06/15/2015 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
072932 |
06/15/2015 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********6705 |
030041 |
06/15/2015 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
210700 |
06/15/2015 |
| CRUSENBERRY, ISRAEL |
Q5-05485 |
2 |
25.00 |
4294********0236 |
534205 |
06/15/2015 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********3795 |
030051 |
06/15/2015 |
| DAVIDSON, JONATHAN |
Q5-05604 |
2 |
30.00 |
4794********6122 |
032811 |
06/15/2015 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
030038 |
06/15/2015 |
| DISHMAN, DANIEL |
Q5-05517 |
2 |
25.00 |
4737********2003 |
274640 |
06/15/2015 |
| ELLIS, BRITTNEY |
Q5-05314 |
2 |
25.00 |
4266********9156 |
015174 |
06/15/2015 |
| FULWIDER, JAY |
Q5-05156 |
2 |
25.00 |
4451********0551 |
807632 |
06/15/2015 |
| GILLESPIE, JERRY |
Q5-05271 |
2 |
25.00 |
4121********3652 |
002577 |
06/15/2015 |
| HAGA, TAMMY |
Q5-05737 |
2 |
24.99 |
5106********2408 |
625892 |
06/15/2015 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
030039 |
06/15/2015 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
032824 |
06/15/2015 |
| HARMON, TIFFANY |
Q5-05545 |
2 |
50.00 |
4794********5105 |
032815 |
06/15/2015 |
| HATFILL, WILLAM |
Q5-05557 |
2 |
85.00 |
4736********1102 |
044699 |
06/15/2015 |
| HESS, RUDY |
Q5-04155 |
2 |
50.00 |
4351********4810 |
072932 |
06/15/2015 |
| HESS, SONYA |
Q5-05643 |
2 |
65.00 |
4108********4894 |
051315 |
06/15/2015 |
| HICKS, JOANNA |
Q5-05443 |
2 |
45.00 |
4264********4507 |
032830 |
06/15/2015 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
030043 |
06/15/2015 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
030044 |
06/15/2015 |
| JACKSON C, PATTY |
Q5-05529 |
2 |
25.00 |
4794********4317 |
030048 |
06/15/2015 |
| JENNINGS, TIMOTHY |
Q5-05593 |
2 |
25.00 |
5465********3564 |
000019 |
06/15/2015 |
| JESSEE, AVERY |
Q5-05001 |
2 |
25.00 |
4794********8167 |
032812 |
06/15/2015 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
032814 |
06/15/2015 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
030045 |
06/15/2015 |
| MCGHEE, DONNA |
Q5-05601 |
2 |
55.00 |
4264********2435 |
030049 |
06/15/2015 |
| MILES, SANTANA |
Q5-05603 |
2 |
30.00 |
4294********2949 |
534203 |
06/15/2015 |
| MINNICK, DON |
Q5-05248 |
2 |
25.00 |
4794********5093 |
030046 |
06/15/2015 |
| MOORE, GRAYSON |
Q5-05675 |
2 |
30.00 |
4794********0329 |
032818 |
06/15/2015 |
| MOORE, JULIE |
Q5-05184 |
2 |
25.00 |
3797*******1009 |
101444 |
06/15/2015 |
| ORFIELD, JORDAN |
Q5-05691 |
2 |
25.00 |
3725*******1005 |
180356 |
06/15/2015 |
| POWERS, ALEXIS |
Q5-05574 |
2 |
30.00 |
4794********8401 |
032821 |
06/15/2015 |
| PUCKETT, MARK |
Q5-05281 |
2 |
25.00 |
4264********3478 |
032822 |
06/15/2015 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
451322 |
06/15/2015 |
| RATLIFF, LANCE |
Q5-05788 |
2 |
25.00 |
5115********3549 |
065736 |
06/15/2015 |
| REMINE, BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
210699 |
06/15/2015 |
| REYNOLDS, JOSH |
Q5-05446 |
2 |
30.00 |
4018********1159 |
032819 |
06/15/2015 |
| RICHARDSON, KIM |
Q5-04656 |
2 |
25.00 |
5491********0417 |
06581B |
06/15/2015 |
| RICKMAN, ASPEN |
Q5-05479 |
2 |
25.00 |
4794********0886 |
030047 |
06/15/2015 |
| ROE, CLARA |
Q5-02831 |
2 |
25.00 |
4135********9736 |
955589 |
06/15/2015 |
| ROUSE, KATRINA |
Q5-03899 |
2 |
20.00 |
4794********7520 |
032825 |
06/15/2015 |
| ROUSE, KENNETH |
Q5-05523 |
2 |
25.00 |
4794********6827 |
030050 |
06/15/2015 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
066101 |
06/15/2015 |
| SONGER, NANCY |
Q5-05455 |
2 |
25.00 |
4147********3973 |
07038C |
06/15/2015 |
| SOUTH, JILL |
Q5-05183 |
2 |
25.00 |
4294********8758 |
534204 |
06/15/2015 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
030053 |
06/15/2015 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
032823 |
06/15/2015 |
| TAYLOR, LYNSEY |
Q5-05519 |
2 |
25.00 |
4794********4889 |
032831 |
06/15/2015 |
| THOMPSON, CHRISTA |
Q5-05396 |
2 |
75.00 |
4737********8913 |
090876 |
06/15/2015 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
030052 |
06/15/2015 |
| TRIVETT, BROOKE |
Q5-04797 |
2 |
25.00 |
4794********7903 |
030054 |
06/15/2015 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
06586P |
06/15/2015 |
| TURNER, KIM |
Q5-04776 |
2 |
75.00 |
4009********6857 |
955614 |
06/15/2015 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
032829 |
06/15/2015 |
| WEIFORD, AMANDA |
Q5-05409 |
2 |
25.00 |
4737********7307 |
274645 |
06/15/2015 |
| WHITE, JOY |
Q5-05492 |
2 |
25.00 |
4108********4441 |
066131 |
06/15/2015 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
066122 |
06/15/2015 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
066119 |
06/15/2015 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
100.00 |
6011********8541 |
01536R |
06/15/2015 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
110477 |
06/15/2015 |
| WYATT, GARY |
Q5-05635 |
2 |
44.00 |
4351********6518 |
072933 |
06/15/2015 |
| YARBER, JOHN |
Q5-05561 |
2 |
37.00 |
4723********1502 |
729420 |
06/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 6 |
MasterCard |
149.99 |
| 69 |
Visa |
2162.00 |
| 2 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2486.99 |