07/15/2015

06:43:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, CRYSTAL	Q5-05775	2	25.00	6011********5491	01590R	07/15/2015
BARTLEY, PAULETTA	Q5-05371	2	25.00	4294********1334	787942	07/15/2015
BARTLEY, TIFFANY	Q5-05684	2	25.00	4794********3829	036685	07/15/2015
BIERSTEDT, SCOTT	Q5-05438	2	25.00	4224********3850	665359	07/15/2015
BISHOP, LOGAN	Q5-05715	2	25.00	4737********4987	758549	07/15/2015
BISHOP, MASON	Q5-04893	2	25.00	4737********1230	584634	07/15/2015
BLACKMON, JENI MARIE	Q5-04356	2	25.00	5491********4708	01519P	07/15/2015
BOARDWINE, LEAH	Q5-05298	2	25.00	4294********5922	787943	07/15/2015
BRATTON, STUART	Q5-05699	2	50.00	4018********7840	037233	07/15/2015
CAMPER, DYLAN	Q5-05329	2	25.00	4737********0237	909713	07/15/2015
CASTLE, JIMMY	Q5-05408	2	25.00	4794********4410	036683	07/15/2015
CASTLE, MELISSA	Q5-05402	2	25.00	4794********4410	037241	07/15/2015
CHARLES, MARK	Q5-05537	2	50.00	4085********5152	556144	07/15/2015
CONEER, TARA	Q5-04810	2	25.00	4018********2485	037231	07/15/2015
COPLEY, JON	Q5-05241	2	25.00	4351********8713	073411	07/15/2015
COUNTS, ADAM	Q5-04697	2	25.00	4794********6705	037234	07/15/2015
CREGGER, BRANDI	Q5-05358	2	25.00	4737********7042	705547	07/15/2015
DAUGHERTY, AUSTIN	Q5-04907	2	25.00	4018********3795	036689	07/15/2015
DAVIDSON, JONATHAN	Q5-05604	2	30.00	4794********6122	036687	07/15/2015
DE LA CRUZ, RAY	Q5-05117	2	25.00	4794********3827	036686	07/15/2015
DISHMAN, DANIEL	Q5-05517	2	25.00	4737********2003	661876	07/15/2015
FULWIDER, JAY	Q5-05156	2	25.00	4451********0551	566856	07/15/2015
GILLESPIE, JERRY	Q5-05271	2	25.00	4121********3652	006317	07/15/2015
HAGA, TAMMY	Q5-05737	2	24.99	5106********2408	192203	07/15/2015
HAGY, JEFF	Q5-05299	2	50.00	4794********0428	037235	07/15/2015
HALSEY, KELLIE	Q5-04945	2	25.00	4018********9933	037236	07/15/2015
HARMON, TIFFANY	Q5-05545	2	50.00	4794********5105	037242	07/15/2015
HENSLEY, TERESA	Q5-05163	2	25.00	4108********9063	011953	07/15/2015
HESS, RUDY	Q5-04155	2	50.00	4351********4810	073412	07/15/2015
HESS, SONYA	Q5-05643	2	65.00	4108********4894	011960	07/15/2015
HICKS, JOANNA	Q5-05443	2	45.00	4264********4507	036695	07/15/2015
HOLMES, JAMES	Q5-03765	2	18.00	4018********8031	037239	07/15/2015
HOLT, FRED	Q5-05270	2	30.00	4737********0093	738304	07/15/2015
HUBBLE, BRIAN	Q5-03822	2	18.00	4794********8769	036691	07/15/2015
JACKSON C, PATTY	Q5-05529	2	25.00	4794********4317	036696	07/15/2015
JENNINGS, TIMOTHY	Q5-05593	2	25.00	5465********3564	003531	07/15/2015
JESSEE, AVERY	Q5-05001	2	25.00	4794********8167	037238	07/15/2015
KESTNER, ALAINA	Q5-05159	2	25.00	4018********8725	037243	07/15/2015
KINGSLEY, KIM	Q5-05528	2	25.00	4794********4410	036692	07/15/2015
MATNEY, VALERIE	Q5-05234	2	25.00	4794********3768	037237	07/15/2015
MCGHEE, DONNA	Q5-05601	2	55.00	4264********2435	036698	07/15/2015
MILES, SANTANA	Q5-05603	2	30.00	4294********2949	787944	07/15/2015
MINNICK, DON	Q5-05248	2	25.00	4794********5093	037244	07/15/2015
MONTGOMERY, NICHOLAS	Q5-05549	2	30.00	4108********8354	038422	07/15/2015
MOORE, GRAYSON	Q5-05675	2	30.00	4794********0329	036693	07/15/2015
MOORE, JULIE	Q5-05184	2	25.00	3797*******1009	132786	07/15/2015
ORFIELD, JORDAN	Q5-05691	2	25.00	3725*******1005	125145	07/15/2015
POWERS, ALEXIS	Q5-05574	2	30.00	4794********8401	036694	07/15/2015
PUCKETT, MARK	Q5-05281	2	25.00	4264********3478	037250	07/15/2015
RASNAKE, KIMBERLY	Q5-04510	2	25.00	4085********9120	556145	07/15/2015
RATLIFF, LANCE	Q5-05788	2	25.00	5115********3549	084212	07/15/2015
REMINE, BOB	Q5-04260	2	30.00	4828********1038	705549	07/15/2015
REYNOLDS, JOSH	Q5-05446	2	30.00	4018********1159	037246	07/15/2015
RICHARDSON, KIM	Q5-04656	2	25.00	5491********0417	08445B	07/15/2015
ROUSE, KATRINA	Q5-03899	2	20.00	4794********7520	037247	07/15/2015
ROUSE, KENNETH	Q5-05523	2	25.00	4794********6827	037253	07/15/2015
SNODGRASS, BILL	Q5-01451	2	25.00	4108********6950	038453	07/15/2015
SONGER, NANCY	Q5-05455	2	50.00	4147********3973	01744C	07/15/2015
SOUTH, JILL	Q5-05183	2	25.00	4294********8758	787945	07/15/2015
SULLIVAN, WESLEY	Q5-04355	2	30.00	4794********3449	036699	07/15/2015
SURBER, MATT	Q5-00738	2	30.00	4794********3414	036700	07/15/2015
THOMPSON, AMBER	Q5-05510	2	25.00	4224********3096	665362	07/15/2015
THOMPSON, CHRISTA	Q5-05396	2	75.00	4737********8913	856640	07/15/2015
TILLEY, KATLYN	Q5-04957	2	25.00	4018********6515	036703	07/15/2015
TRENT, MICHAEL	Q5-05542	2	50.00	4135********1771	284261	07/15/2015
TRIVETT, BROOKE	Q5-04797	2	25.00	4794********7903	036702	07/15/2015
TUELL, PAM	Q5-05160	2	25.00	5466********4531	08459P	07/15/2015
TURNER, KIM	Q5-04776	2	25.00	4009********1873	284268	07/15/2015
VEJNAR, ROBERT	Q5-04407	2	35.00	4794********4317	037251	07/15/2015
WEIFORD, AMANDA	Q5-05409	2	25.00	4737********7307	856833	07/15/2015
WHITE, JOY	Q5-05492	2	25.00	4108********4441	011996	07/15/2015
WHITE, RICKY	Q5-04947	2	25.00	4108********9497	012009	07/15/2015
WILLIAMS, RONNIE	Q5-05259	2	25.00	4108********8959	038475	07/15/2015
WOODWARD, MICHELLE	Q5-04954	2	100.00	6011********8541	01585R	07/15/2015
WOODWARD, NICKOLAS	Q5-04345	2	25.00	4737********7245	855470	07/15/2015
WYATT, BRAD	Q5-05490	2	30.00	4294********1239	787947	07/15/2015
WYATT, GARY	Q5-05635	2	44.00	4351********6518	073413	07/15/2015
YARBER, JOHN	Q5-05561	2	37.00	4723********1502	397087	07/15/2015

Totals

Count	Card Type	Total
2	American Express	50.00
6	MasterCard	149.99
68	Visa	2092.00
2	Discover	125.00
0	Other	0.00
		2416.99