Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01599R |
09/15/2015 |
| BARTLEY, PAULETTA |
Q5-05371 |
2 |
25.00 |
4294********1334 |
869597 |
09/15/2015 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********3829 |
551079 |
09/15/2015 |
| BIERSTEDT, SCOTT |
Q5-05438 |
2 |
25.00 |
4224********3850 |
420170 |
09/15/2015 |
| BISHOP, LOGAN |
Q5-05715 |
2 |
25.00 |
4737********4987 |
643715 |
09/15/2015 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01587P |
09/15/2015 |
| BOARDWINE, LEAH |
Q5-05298 |
2 |
25.00 |
4294********5922 |
869598 |
09/15/2015 |
| BRATTON, STUART |
Q5-05699 |
2 |
50.00 |
4018********7840 |
551091 |
09/15/2015 |
| CAMPER, DYLAN |
Q5-05329 |
2 |
25.00 |
4737********0237 |
567195 |
09/15/2015 |
| CHARLES, MARK |
Q5-05537 |
2 |
50.00 |
4085********5152 |
778785 |
09/15/2015 |
| CONEER, TARA |
Q5-04810 |
2 |
25.00 |
4018********2485 |
551088 |
09/15/2015 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
071819 |
09/15/2015 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********6705 |
551081 |
09/15/2015 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
794527 |
09/15/2015 |
| CRUSENBERRY, ISRAEL |
Q5-05485 |
2 |
25.00 |
4294********0715 |
869599 |
09/15/2015 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********0064 |
551769 |
09/15/2015 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
551080 |
09/15/2015 |
| DISHMAN, DANIEL |
Q5-05517 |
2 |
25.00 |
4737********2003 |
894545 |
09/15/2015 |
| DOTSON, BRANDON |
Q5-09000 |
2 |
55.00 |
4634********7201 |
069256 |
09/15/2015 |
| GILLESPIE, JERRY |
Q5-05271 |
2 |
25.00 |
4121********3652 |
006347 |
09/15/2015 |
| HAGA, TAMMY |
Q5-05737 |
2 |
24.99 |
5106********2408 |
367439 |
09/15/2015 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
551083 |
09/15/2015 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
551082 |
09/15/2015 |
| HESS, RUDY |
Q5-04155 |
2 |
50.00 |
4351********4810 |
071820 |
09/15/2015 |
| HESS, SONYA |
Q5-05643 |
2 |
65.00 |
4108********4894 |
099346 |
09/15/2015 |
| HICKS, JOANNA |
Q5-05443 |
2 |
45.00 |
4264********4507 |
551102 |
09/15/2015 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
551089 |
09/15/2015 |
| HOLT, FRED |
Q5-05270 |
2 |
30.00 |
4737********0093 |
568466 |
09/15/2015 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
551770 |
09/15/2015 |
| JACKSON C, PATTY |
Q5-05529 |
2 |
25.00 |
4794********4317 |
551085 |
09/15/2015 |
| JENNINGS, TIMOTHY |
Q5-05593 |
2 |
25.00 |
5465********3564 |
006366 |
09/15/2015 |
| JESSEE, AVERY |
Q5-05001 |
2 |
25.00 |
4794********8167 |
551094 |
09/15/2015 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
551771 |
09/15/2015 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
551086 |
09/15/2015 |
| MANESS, MIKE |
Q5-05129 |
2 |
25.00 |
4294********4681 |
869601 |
09/15/2015 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
551092 |
09/15/2015 |
| MCGHEE, DONNA |
Q5-05601 |
2 |
55.00 |
4264********2435 |
551774 |
09/15/2015 |
| MILES, SANTANA |
Q5-05603 |
2 |
30.00 |
4294********2949 |
869600 |
09/15/2015 |
| MINNICK, DON |
Q5-05248 |
2 |
25.00 |
4794********5093 |
551773 |
09/15/2015 |
| MOORE, GRAYSON |
Q5-05675 |
2 |
30.00 |
4794********0329 |
551090 |
09/15/2015 |
| MOORE, JULIE |
Q5-05184 |
2 |
25.00 |
3797*******1009 |
156537 |
09/15/2015 |
| ORFIELD, JORDAN |
Q5-05691 |
2 |
25.00 |
3725*******1005 |
102878 |
09/15/2015 |
| POWERS, ALEXIS |
Q5-05574 |
2 |
30.00 |
4794********8401 |
551093 |
09/15/2015 |
| PUCKETT, MARK |
Q5-05281 |
2 |
25.00 |
4264********3478 |
551778 |
09/15/2015 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
778786 |
09/15/2015 |
| REMINE, BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
746589 |
09/15/2015 |
| REUSS, JERRY |
Q5-05895 |
2 |
25.00 |
4334********0011 |
015782 |
09/15/2015 |
| REYNOLDS, JESSICA |
Q5-05890 |
2 |
55.00 |
4737********5870 |
746592 |
09/15/2015 |
| REYNOLDS, JOSH |
Q5-05446 |
2 |
30.00 |
4018********1159 |
551776 |
09/15/2015 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
069291 |
09/15/2015 |
| SOUTH, JILL |
Q5-05183 |
2 |
25.00 |
4294********8758 |
869603 |
09/15/2015 |
| STOUT, DENNIS |
Q5-05841 |
2 |
25.00 |
3721*******5004 |
142994 |
09/15/2015 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
551777 |
09/15/2015 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
551775 |
09/15/2015 |
| THOMPSON, AMBER |
Q5-05510 |
2 |
25.00 |
4224********3096 |
420171 |
09/15/2015 |
| THOMPSON, CHRISTA |
Q5-05396 |
2 |
75.00 |
4737********8913 |
894559 |
09/15/2015 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
551101 |
09/15/2015 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
04688P |
09/15/2015 |
| TURNER, KIM |
Q5-04776 |
2 |
25.00 |
4009********1873 |
960139 |
09/15/2015 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
551779 |
09/15/2015 |
| WEBB, TIMOTHY |
Q5-05109 |
2 |
25.00 |
4018********4678 |
551780 |
09/15/2015 |
| WHITE, JOY |
Q5-05492 |
2 |
25.00 |
4108********4441 |
099374 |
09/15/2015 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
069333 |
09/15/2015 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
069306 |
09/15/2015 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
100.00 |
6011********8541 |
01597R |
09/15/2015 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
597643 |
09/15/2015 |
| WYATT, BRAD |
Q5-05490 |
2 |
30.00 |
4294********1239 |
869604 |
09/15/2015 |
| WYATT, GARY |
Q5-05635 |
2 |
44.00 |
4351********6518 |
071820 |
09/15/2015 |
| YARBER, JOHN |
Q5-05561 |
2 |
37.00 |
4723********1502 |
814655 |
09/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.00 |
| 4 |
MasterCard |
99.99 |
| 60 |
Visa |
1872.00 |
| 2 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2171.99 |