Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01706R |
08/17/2015 |
| BARTLEY, PAULETTA |
Q5-05371 |
2 |
25.00 |
4294********1334 |
739935 |
08/17/2015 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********3829 |
037246 |
08/17/2015 |
| BIERSTEDT, SCOTT |
Q5-05438 |
2 |
25.00 |
4224********3850 |
607830 |
08/17/2015 |
| BISHOP, LOGAN |
Q5-05715 |
2 |
25.00 |
4737********4987 |
112243 |
08/17/2015 |
| BISHOP, MASON |
Q5-04893 |
2 |
25.00 |
4737********1230 |
244023 |
08/17/2015 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01721P |
08/17/2015 |
| BOARDWINE, LEAH |
Q5-05298 |
2 |
25.00 |
4294********5922 |
739936 |
08/17/2015 |
| CAMPER, DYLAN |
Q5-05329 |
2 |
25.00 |
4737********0237 |
070832 |
08/17/2015 |
| CHARLES, MARK |
Q5-05537 |
2 |
50.00 |
4085********5152 |
675874 |
08/17/2015 |
| CONEER, TARA |
Q5-04810 |
2 |
25.00 |
4018********2485 |
037244 |
08/17/2015 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
074830 |
08/17/2015 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********6705 |
036817 |
08/17/2015 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
910481 |
08/17/2015 |
| CRUSENBERRY, ISRAEL |
Q5-05485 |
2 |
25.00 |
4294********0715 |
739937 |
08/17/2015 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
037245 |
08/17/2015 |
| DISHMAN, DANIEL |
Q5-05517 |
2 |
25.00 |
4737********2003 |
070835 |
08/17/2015 |
| DOTSON, BRANDON |
Q5-09000 |
2 |
55.00 |
4634********7201 |
061839 |
08/17/2015 |
| FULWIDER, JAY |
Q5-05156 |
2 |
25.00 |
4451********0551 |
115205 |
08/17/2015 |
| GILLESPIE, JERRY |
Q5-05271 |
2 |
25.00 |
4121********3652 |
007657 |
08/17/2015 |
| HAGA, TAMMY |
Q5-05737 |
2 |
24.99 |
5106********2408 |
827267 |
08/17/2015 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
036819 |
08/17/2015 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
036822 |
08/17/2015 |
| HESS, RUDY |
Q5-04155 |
2 |
50.00 |
4351********4810 |
074830 |
08/17/2015 |
| HESS, SONYA |
Q5-05643 |
2 |
65.00 |
4108********4894 |
061863 |
08/17/2015 |
| HICKS, JOANNA |
Q5-05443 |
2 |
45.00 |
4264********4507 |
037249 |
08/17/2015 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
036830 |
08/17/2015 |
| HOLT, FRED |
Q5-05270 |
2 |
30.00 |
4737********0093 |
030123 |
08/17/2015 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
037250 |
08/17/2015 |
| JACKSON C, PATTY |
Q5-05529 |
2 |
25.00 |
4794********4317 |
036821 |
08/17/2015 |
| JENNINGS, TIMOTHY |
Q5-05593 |
2 |
25.00 |
5465********3564 |
000026 |
08/17/2015 |
| JESSEE, AVERY |
Q5-05001 |
2 |
25.00 |
4794********8167 |
036824 |
08/17/2015 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
036823 |
08/17/2015 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
036820 |
08/17/2015 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
037253 |
08/17/2015 |
| MCGHEE, DONNA |
Q5-05601 |
2 |
55.00 |
4264********2435 |
037252 |
08/17/2015 |
| MILES, SANTANA |
Q5-05603 |
2 |
30.00 |
4294********2949 |
739938 |
08/17/2015 |
| MINNICK, DON |
Q5-05248 |
2 |
25.00 |
4794********5093 |
036827 |
08/17/2015 |
| MOORE, GRAYSON |
Q5-05675 |
2 |
30.00 |
4794********0329 |
037248 |
08/17/2015 |
| MOORE, JULIE |
Q5-05184 |
2 |
25.00 |
3797*******1009 |
122700 |
08/17/2015 |
| ORFIELD, JORDAN |
Q5-05691 |
2 |
25.00 |
3725*******1005 |
143213 |
08/17/2015 |
| POWERS, ALEXIS |
Q5-05574 |
2 |
30.00 |
4794********8401 |
036829 |
08/17/2015 |
| PUCKETT, MARK |
Q5-05281 |
2 |
25.00 |
4264********3478 |
037257 |
08/17/2015 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
675875 |
08/17/2015 |
| RATLIFF, LANCE |
Q5-05788 |
2 |
25.00 |
5115********3549 |
046526 |
08/17/2015 |
| REMINE, BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
071522 |
08/17/2015 |
| REYNOLDS, JESSICA |
Q5-05890 |
2 |
55.00 |
4737********5870 |
986185 |
08/17/2015 |
| REYNOLDS, JOSH |
Q5-05446 |
2 |
30.00 |
4018********1159 |
037254 |
08/17/2015 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
061888 |
08/17/2015 |
| SONGER, NANCY |
Q5-05455 |
2 |
25.00 |
4147********3973 |
04646C |
08/17/2015 |
| SOUTH, JILL |
Q5-05183 |
2 |
25.00 |
4294********8758 |
739939 |
08/17/2015 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
036831 |
08/17/2015 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
037259 |
08/17/2015 |
| THOMPSON, AMBER |
Q5-05510 |
2 |
25.00 |
4224********3096 |
607831 |
08/17/2015 |
| THOMPSON, CHRISTA |
Q5-05396 |
2 |
75.00 |
4737********8913 |
282044 |
08/17/2015 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
036834 |
08/17/2015 |
| TRENT, MICHAEL |
Q5-05542 |
2 |
50.00 |
4135********1771 |
741421 |
08/17/2015 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
04664P |
08/17/2015 |
| TURNER, KIM |
Q5-04776 |
2 |
25.00 |
4009********1873 |
741429 |
08/17/2015 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
037261 |
08/17/2015 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
041742 |
08/17/2015 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
100.00 |
6011********8541 |
01718R |
08/17/2015 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
242769 |
08/17/2015 |
| WYATT, BRAD |
Q5-05490 |
2 |
30.00 |
4294********1239 |
739940 |
08/17/2015 |
| WYATT, GARY |
Q5-05635 |
2 |
44.00 |
4351********6518 |
074831 |
08/17/2015 |
| YARBER, JOHN |
Q5-05561 |
2 |
37.00 |
4723********1502 |
070729 |
08/17/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 5 |
MasterCard |
124.99 |
| 57 |
Visa |
1797.00 |
| 2 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2096.99 |