Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, ASHLEY |
Q5-05650 |
1 |
30.00 |
4794********0030 |
584351 |
09/01/2015 |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
01475Z |
09/01/2015 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00154R |
09/01/2015 |
| ATWOOD, ETHAN |
Q5-05627 |
1 |
25.00 |
4661********6829 |
009369 |
09/01/2015 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
584360 |
09/01/2015 |
| BARKER, CHRIS |
Q5-05586 |
1 |
25.00 |
4794********9590 |
584353 |
09/01/2015 |
| BAYS, EMILY |
Q5-05721 |
1 |
30.00 |
4224********7472 |
019608 |
09/01/2015 |
| BEARD, KANE |
Q5-05754 |
1 |
18.00 |
4085********7213 |
728537 |
09/01/2015 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
367459 |
09/01/2015 |
| BOWLES, CHERYL |
Q5-05161 |
1 |
25.00 |
4737********9967 |
198677 |
09/01/2015 |
| BOYD, ANGEL |
Q5-05619 |
1 |
37.00 |
4744********0226 |
173324 |
09/01/2015 |
| CALL, EMILY |
Q5-05776 |
1 |
25.00 |
4482********4136 |
007390 |
09/01/2015 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
600738 |
09/01/2015 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********0760 |
584358 |
09/01/2015 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
584156 |
09/01/2015 |
| DEEL, JOSH |
Q5-06045 |
1 |
24.00 |
4294********8403 |
389829 |
09/01/2015 |
| DELP, TRAVIS |
Q5-05949 |
1 |
25.00 |
4294********2104 |
389831 |
09/01/2015 |
| DENNIS, NICK |
Q5-05538 |
1 |
25.00 |
4159********4191 |
009424 |
09/01/2015 |
| DIXON, JORDAN |
Q5-05475 |
1 |
25.00 |
4264********0638 |
584158 |
09/01/2015 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
07019C |
09/01/2015 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
050179 |
09/01/2015 |
| FLEENOR, KATHLEEN |
Q5-05577 |
1 |
25.00 |
4294********8309 |
389832 |
09/01/2015 |
| FLEENOR, KEVIN |
Q5-05324 |
1 |
30.00 |
4794********6945 |
584362 |
09/01/2015 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
600700 |
09/01/2015 |
| FRYE, EMILY |
Q5-05641 |
1 |
30.00 |
6011********1213 |
00109R |
09/01/2015 |
| GILL, AMANDA |
Q5-05398 |
1 |
30.00 |
4737********7472 |
225526 |
09/01/2015 |
| GRAF, CHRIS |
Q5-05594 |
1 |
50.00 |
4794********4334 |
584161 |
09/01/2015 |
| HAFLEY, MARLENA |
Q5-05616 |
1 |
50.00 |
6011********4163 |
00183B |
09/01/2015 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
584155 |
09/01/2015 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
584355 |
09/01/2015 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
584356 |
09/01/2015 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
090502 |
09/01/2015 |
| HOUCHINS, STEPHEN |
Q5-03631 |
1 |
30.00 |
4000********4752 |
364555 |
09/01/2015 |
| HUGHES, PAUL |
Q5-05471 |
1 |
25.00 |
4018********4963 |
584162 |
09/01/2015 |
| HYLTON, TIFFANY |
Q5-05166 |
1 |
25.00 |
4135********1296 |
600751 |
09/01/2015 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
584359 |
09/01/2015 |
| JESSEE, CRYSTAL |
Q5-05961 |
1 |
25.00 |
4737********2740 |
949054 |
09/01/2015 |
| JOHNSON, TONI |
Q5-05703 |
1 |
25.00 |
4224********9264 |
019609 |
09/01/2015 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
50.00 |
5178********2023 |
07048B |
09/01/2015 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
584361 |
09/01/2015 |
| KESTNER, JOSH |
Q5-05433 |
1 |
25.00 |
4794********1274 |
584368 |
09/01/2015 |
| LANE, KEN |
Q5-04600 |
1 |
25.00 |
5178********4128 |
07048Z |
09/01/2015 |
| LEONARD, BECKY |
Q5-04877 |
1 |
25.00 |
4794********1807 |
584164 |
09/01/2015 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
15009B |
09/01/2015 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
584163 |
09/01/2015 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
07032A |
09/01/2015 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********9123 |
FA0595 |
09/01/2015 |
| MCGLOTHLIN, TAMMIE |
Q5-04926 |
1 |
25.00 |
4737********2244 |
903972 |
09/01/2015 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1372 |
15050P |
09/01/2015 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
584168 |
09/01/2015 |
| MULLINS, ADRIAN |
Q5-05313 |
1 |
25.00 |
4135********5514 |
600758 |
09/01/2015 |
| MULLINS, ANDREW |
Q5-05617 |
1 |
30.00 |
4108********6777 |
090564 |
09/01/2015 |
| NICHOLS, VICKIE |
Q5-05639 |
1 |
25.00 |
4794********7067 |
584366 |
09/01/2015 |
| PHILLIPS, HEATHER |
Q5-05482 |
1 |
25.00 |
4529********8670 |
001399 |
09/01/2015 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
02257B |
09/01/2015 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********5228 |
389833 |
09/01/2015 |
| RICHARDSON, SUSAN |
Q5-05960 |
1 |
25.00 |
4419********7109 |
600763 |
09/01/2015 |
| ROBERTS, KERI |
Q5-05678 |
1 |
25.00 |
4135********4603 |
600791 |
09/01/2015 |
| ROUSE, MATT |
Q5-05661 |
1 |
25.00 |
4794********8528 |
584171 |
09/01/2015 |
| RUSSELL, DANIEL |
Q5-05513 |
1 |
50.00 |
4000********6252 |
554213 |
09/01/2015 |
| SCOTT, ALLIE |
Q5-05673 |
1 |
37.00 |
4018********4510 |
584167 |
09/01/2015 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
584174 |
09/01/2015 |
| SELF, RONNIE |
Q5-05390 |
1 |
18.99 |
4313********5046 |
08714C |
09/01/2015 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4737********3117 |
048869 |
09/01/2015 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
090526 |
09/01/2015 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
55.00 |
4018********4611 |
584170 |
09/01/2015 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00120R |
09/01/2015 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
009946 |
09/01/2015 |
| SMITH, KAITLYN |
Q5-04978 |
1 |
25.00 |
4264********1813 |
584176 |
09/01/2015 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
5291********5124 |
07062B |
09/01/2015 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
584369 |
09/01/2015 |
| SULLIVAN, JENNIFER |
Q5-05630 |
1 |
25.00 |
4060********2544 |
043207 |
09/01/2015 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
584165 |
09/01/2015 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
001549 |
09/01/2015 |
| TERRY, JUSTIN |
Q5-06023 |
1 |
24.00 |
5465********9176 |
000046 |
09/01/2015 |
| THOMAS, MICAH |
Q5-05762 |
1 |
25.00 |
4794********7517 |
584169 |
09/01/2015 |
| TRENT, BILLY |
Q5-05680 |
1 |
30.00 |
4135********0522 |
600772 |
09/01/2015 |
| WATSON, JAERMAINE |
Q5-04825 |
1 |
25.00 |
4737********8214 |
032596 |
09/01/2015 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********5574 |
006144 |
09/01/2015 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********7872 |
584166 |
09/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
273.00 |
| 66 |
Visa |
1858.48 |
| 4 |
Discover |
123.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2254.48 |