Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, ASHLEY |
Q5-05650 |
1 |
30.00 |
4794********0030 |
874051 |
08/01/2015 |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
03102Z |
08/01/2015 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00177R |
08/01/2015 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
870460 |
08/01/2015 |
| BAYS, EMILY |
Q5-05721 |
1 |
30.00 |
4224********7472 |
156225 |
08/01/2015 |
| BEARD, KANE |
Q5-05754 |
1 |
18.00 |
4085********7213 |
617977 |
08/01/2015 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
540673 |
08/01/2015 |
| BOWLES, CHERYL |
Q5-05161 |
1 |
25.00 |
4737********6336 |
558895 |
08/01/2015 |
| BOYD, ANGEL |
Q5-05619 |
1 |
37.00 |
4744********0226 |
144378 |
08/01/2015 |
| BOYD, PHANTASA |
Q5-05078 |
1 |
25.00 |
4159********6672 |
089296 |
08/01/2015 |
| CALL, EMILY |
Q5-05776 |
1 |
25.00 |
4482********4136 |
005576 |
08/01/2015 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
054450 |
08/01/2015 |
| COOK, LOGAN |
Q5-05401 |
1 |
30.00 |
4737********6283 |
641891 |
08/01/2015 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********0760 |
874046 |
08/01/2015 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
874043 |
08/01/2015 |
| DELP, TRAVIS |
Q5-05949 |
1 |
25.00 |
4294********2104 |
861715 |
08/01/2015 |
| DENNIS, NICK |
Q5-05538 |
1 |
25.00 |
4159********4191 |
089300 |
08/01/2015 |
| DIXON, JORDAN |
Q5-05475 |
1 |
25.00 |
4264********0638 |
870465 |
08/01/2015 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
08283C |
08/01/2015 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
558899 |
08/01/2015 |
| FLEENOR, KATHLEEN |
Q5-05577 |
1 |
25.00 |
4294********8309 |
861718 |
08/01/2015 |
| FLEENOR, KEVIN |
Q5-05324 |
1 |
30.00 |
4794********6945 |
874045 |
08/01/2015 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
054468 |
08/01/2015 |
| FRYE, EMILY |
Q5-05641 |
1 |
30.00 |
6011********1213 |
00178R |
08/01/2015 |
| GILL, AMANDA |
Q5-05398 |
1 |
30.00 |
4737********7472 |
756755 |
08/01/2015 |
| GRAF, CHRIS |
Q5-05594 |
1 |
50.00 |
4794********4334 |
870461 |
08/01/2015 |
| HAFLEY, MARLENA |
Q5-05616 |
1 |
50.00 |
6011********4163 |
00104B |
08/01/2015 |
| HALE, KEVIN |
Q5-05695 |
1 |
25.00 |
4737********8130 |
852796 |
08/01/2015 |
| HANNIGAN, VICTORIA |
Q5-05403 |
1 |
25.00 |
4465********9371 |
001357 |
08/01/2015 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
874061 |
08/01/2015 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
870463 |
08/01/2015 |
| HEARL, EMILY |
Q5-05131 |
1 |
25.00 |
4018********1100 |
870470 |
08/01/2015 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
870464 |
08/01/2015 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
097468 |
08/01/2015 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
097469 |
08/01/2015 |
| HOUCHINS, STEPHEN |
Q5-03631 |
1 |
30.00 |
4000********4752 |
373087 |
08/01/2015 |
| HUGHES, PAUL |
Q5-05471 |
1 |
25.00 |
4018********4963 |
874049 |
08/01/2015 |
| HYLTON, TIFFANY |
Q5-05166 |
1 |
25.00 |
4135********1296 |
054488 |
08/01/2015 |
| JESSEE, CRYSTAL |
Q5-05961 |
1 |
25.00 |
4737********2740 |
641894 |
08/01/2015 |
| JOHNSON, TONI |
Q5-05703 |
1 |
25.00 |
4224********9264 |
156226 |
08/01/2015 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
50.00 |
5178********2023 |
08301B |
08/01/2015 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
874050 |
08/01/2015 |
| KESTNER, JOSH |
Q5-05433 |
1 |
25.00 |
4794********1274 |
870466 |
08/01/2015 |
| LANE, KEN |
Q5-04600 |
1 |
25.00 |
5178********4128 |
08304Z |
08/01/2015 |
| LEONARD, BECKY |
Q5-04877 |
1 |
25.00 |
4794********1807 |
870468 |
08/01/2015 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
89187B |
08/01/2015 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
874053 |
08/01/2015 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
01271A |
08/01/2015 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********9123 |
9EB15F |
08/01/2015 |
| MCGLOTHLIN, TAMMIE |
Q5-04926 |
1 |
25.00 |
4737********2244 |
685786 |
08/01/2015 |
| MCKINNEY, KATIE |
Q5-04996 |
1 |
25.00 |
4108********3529 |
089333 |
08/01/2015 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1372 |
89104P |
08/01/2015 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
874060 |
08/01/2015 |
| MULLINS, ADRIAN |
Q5-05313 |
1 |
25.00 |
4135********5514 |
054544 |
08/01/2015 |
| MULLINS, ANDREW |
Q5-05617 |
1 |
30.00 |
4108********6777 |
097498 |
08/01/2015 |
| MUNSEY, ROBERT |
Q5-05307 |
1 |
25.00 |
4794********9749 |
870477 |
08/01/2015 |
| NICHOLS, VICKIE |
Q5-05639 |
1 |
25.00 |
4794********7067 |
874056 |
08/01/2015 |
| PHILLIPS, HEATHER |
Q5-05482 |
1 |
25.00 |
4529********8670 |
001374 |
08/01/2015 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
09347B |
08/01/2015 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********5228 |
861721 |
08/01/2015 |
| RICHARDSON, SUSAN |
Q5-05960 |
1 |
25.00 |
4419********7109 |
054533 |
08/01/2015 |
| RICKMAN, ALEX |
Q5-05348 |
1 |
25.00 |
4794********0894 |
874057 |
08/01/2015 |
| ROBERTS, KERI |
Q5-05678 |
1 |
25.00 |
4135********4603 |
054540 |
08/01/2015 |
| ROUSE, MATT |
Q5-05661 |
1 |
25.00 |
4794********8528 |
874063 |
08/01/2015 |
| RUSSELL, DANIEL |
Q5-05513 |
1 |
50.00 |
4000********6252 |
656460 |
08/01/2015 |
| SCOTT, ALLIE |
Q5-05673 |
1 |
37.00 |
4018********4510 |
870471 |
08/01/2015 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
870478 |
08/01/2015 |
| SELF, RONNIE |
Q5-05390 |
1 |
18.99 |
4313********5046 |
05370C |
08/01/2015 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
097544 |
08/01/2015 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
55.00 |
4018********4611 |
870475 |
08/01/2015 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00110R |
08/01/2015 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
007265 |
08/01/2015 |
| SMITH, KAITLYN |
Q5-04978 |
1 |
25.00 |
4264********1813 |
874064 |
08/01/2015 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
5291********5124 |
08321B |
08/01/2015 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
870473 |
08/01/2015 |
| SULLIVAN, JENNIFER |
Q5-05630 |
1 |
25.00 |
4060********2544 |
084708 |
08/01/2015 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
870479 |
08/01/2015 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
001059 |
08/01/2015 |
| THOMAS, MICAH |
Q5-05762 |
1 |
25.00 |
4794********7517 |
870476 |
08/01/2015 |
| TRENT, BILLY |
Q5-05680 |
1 |
30.00 |
4135********0522 |
054616 |
08/01/2015 |
| WATSON, JAERMAINE |
Q5-04825 |
1 |
25.00 |
4737********8214 |
557982 |
08/01/2015 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********7872 |
870480 |
08/01/2015 |
| WILSON, LAUREN |
Q5-05464 |
1 |
37.00 |
4224********8338 |
156227 |
08/01/2015 |
| YATES, PAMELA |
Q5-05389 |
1 |
37.00 |
4108********3522 |
089419 |
08/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
224.00 |
| 72 |
Visa |
2038.48 |
| 4 |
Discover |
123.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2385.48 |