Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, ASHLEY |
Q5-05650 |
1 |
30.00 |
4794********0030 |
087109 |
07/01/2015 |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
04799Z |
07/01/2015 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00142R |
07/01/2015 |
| BARKER, CHRIS |
Q5-05586 |
1 |
25.00 |
4794********7201 |
086232 |
07/01/2015 |
| BEARD, KANE |
Q5-05754 |
1 |
18.00 |
4085********7213 |
505644 |
07/01/2015 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
719762 |
07/01/2015 |
| BOWLES, CHERYL |
Q5-05161 |
1 |
25.00 |
4737********6336 |
069708 |
07/01/2015 |
| BOYD, PHANTASA |
Q5-05078 |
1 |
25.00 |
4159********6672 |
094020 |
07/01/2015 |
| BURKE, BOBBIE |
Q5-05494 |
1 |
25.00 |
4794********2612 |
086234 |
07/01/2015 |
| CALL, EMILY |
Q5-05776 |
1 |
25.00 |
4482********4136 |
007713 |
07/01/2015 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
459838 |
07/01/2015 |
| COOK, LOGAN |
Q5-05401 |
1 |
30.00 |
4737********6283 |
433874 |
07/01/2015 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
086233 |
07/01/2015 |
| DIXON, JORDAN |
Q5-05475 |
1 |
25.00 |
4264********0638 |
086239 |
07/01/2015 |
| EARLY, AMELIA |
Q5-05332 |
1 |
50.00 |
4020********8412 |
072950 |
07/01/2015 |
| ELLER, SARAH |
Q5-05505 |
1 |
25.00 |
4264********1846 |
087120 |
07/01/2015 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
05273C |
07/01/2015 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
367423 |
07/01/2015 |
| FLEENOR, KATHLEEN |
Q5-05577 |
1 |
25.00 |
4294********8309 |
346210 |
07/01/2015 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
459858 |
07/01/2015 |
| FRYE, EMILY |
Q5-05641 |
1 |
30.00 |
6011********1213 |
00173R |
07/01/2015 |
| GILL, AMANDA |
Q5-05398 |
1 |
30.00 |
4737********7472 |
245844 |
07/01/2015 |
| GRAF, CHRIS |
Q5-05594 |
1 |
25.00 |
4794********4334 |
086237 |
07/01/2015 |
| GREGORY, KIMBERLY |
Q5-05567 |
1 |
25.00 |
4794********9292 |
086249 |
07/01/2015 |
| HAFLEY, MARLENA |
Q5-05616 |
1 |
50.00 |
6011********4163 |
00133B |
07/01/2015 |
| HALE, KEVIN |
Q5-05695 |
1 |
25.00 |
4737********8130 |
068742 |
07/01/2015 |
| HANNIGAN, VICTORIA |
Q5-05403 |
1 |
25.00 |
4465********9371 |
001251 |
07/01/2015 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
086240 |
07/01/2015 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
086238 |
07/01/2015 |
| HAYES, KYLE |
Q5-04343 |
1 |
25.00 |
4794********5090 |
086236 |
07/01/2015 |
| HEARL, EMILY |
Q5-05131 |
1 |
25.00 |
4018********1100 |
087127 |
07/01/2015 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
087124 |
07/01/2015 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
010017 |
07/01/2015 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
094071 |
07/01/2015 |
| HOUCHINS, STEPHEN |
Q5-03631 |
1 |
30.00 |
4000********4752 |
185579 |
07/01/2015 |
| HUGHES, PAUL |
Q5-05471 |
1 |
25.00 |
4018********4963 |
087116 |
07/01/2015 |
| HYLTON, TIFFANY |
Q5-05166 |
1 |
25.00 |
4135********1296 |
459909 |
07/01/2015 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
087126 |
07/01/2015 |
| JOHNSON, TONI |
Q5-05703 |
1 |
25.00 |
4224********9264 |
266261 |
07/01/2015 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
50.00 |
5178********2023 |
05292B |
07/01/2015 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
087117 |
07/01/2015 |
| KESTNER, JOSH |
Q5-05433 |
1 |
25.00 |
4794********1274 |
086248 |
07/01/2015 |
| LANE, KEN |
Q5-04600 |
1 |
25.00 |
5178********4128 |
05291Z |
07/01/2015 |
| LEONARD, BECKY |
Q5-04877 |
1 |
25.00 |
4794********1807 |
086250 |
07/01/2015 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
64759B |
07/01/2015 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
086243 |
07/01/2015 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
07802A |
07/01/2015 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1372 |
64718P |
07/01/2015 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
087121 |
07/01/2015 |
| MULLINS, ANDREW |
Q5-05617 |
1 |
30.00 |
4108********6777 |
010035 |
07/01/2015 |
| MUNSEY, ROBERT |
Q5-05307 |
1 |
25.00 |
4794********9749 |
086246 |
07/01/2015 |
| NICHOLS, VICKIE |
Q5-05639 |
1 |
25.00 |
4794********7067 |
087122 |
07/01/2015 |
| PHILLIPS, HEATHER |
Q5-05482 |
1 |
25.00 |
4529********8670 |
001955 |
07/01/2015 |
| PRATER, LANESSA |
Q5-05432 |
1 |
25.00 |
4828********1044 |
070457 |
07/01/2015 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
04209B |
07/01/2015 |
| RICKMAN, ALEX |
Q5-05348 |
1 |
25.00 |
4794********0894 |
086254 |
07/01/2015 |
| ROBERTS, KERI |
Q5-05678 |
1 |
25.00 |
4135********4603 |
459915 |
07/01/2015 |
| ROUSE, MATT |
Q5-05661 |
1 |
25.00 |
4794********8528 |
086247 |
07/01/2015 |
| RUSSELL, DANIEL |
Q5-05513 |
1 |
50.00 |
4000********6252 |
858532 |
07/01/2015 |
| SCOTT, ALLIE |
Q5-05673 |
1 |
37.00 |
4018********4510 |
087133 |
07/01/2015 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
087128 |
07/01/2015 |
| SELF, RONNIE |
Q5-05390 |
1 |
18.99 |
4313********5046 |
06912C |
07/01/2015 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
010071 |
07/01/2015 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
55.00 |
4018********4611 |
086257 |
07/01/2015 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00141R |
07/01/2015 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
002315 |
07/01/2015 |
| SMITH, KAITLYN |
Q5-04978 |
1 |
25.00 |
4264********1813 |
087136 |
07/01/2015 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
5291********5124 |
05319B |
07/01/2015 |
| SULLIVAN, JENNIFER |
Q5-05630 |
1 |
25.00 |
4060********2544 |
072907 |
07/01/2015 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
087138 |
07/01/2015 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
001254 |
07/01/2015 |
| THOMAS, MICAH |
Q5-05762 |
1 |
25.00 |
4794********7517 |
086253 |
07/01/2015 |
| TRENT, BILLY |
Q5-05680 |
1 |
30.00 |
4135********0522 |
459966 |
07/01/2015 |
| WATSON, JAERMAINE |
Q5-04825 |
1 |
25.00 |
4737********8214 |
147633 |
07/01/2015 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********0842 |
002900 |
07/01/2015 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********7872 |
086251 |
07/01/2015 |
| WILSON, LAUREN |
Q5-05464 |
1 |
37.00 |
4224********8338 |
266262 |
07/01/2015 |
| YATES, PAMELA |
Q5-05389 |
1 |
37.00 |
4108********3522 |
094155 |
07/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
225.00 |
| 66 |
Visa |
1832.48 |
| 4 |
Discover |
123.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2180.48 |