Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, ASHLEY |
Q5-05650 |
1 |
30.00 |
4794********0030 |
663439 |
10/01/2015 |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
01049Z |
10/01/2015 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00175R |
10/01/2015 |
| ATWOOD, ETHAN |
Q5-05627 |
1 |
25.00 |
4661********4318 |
092756 |
10/01/2015 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
663441 |
10/01/2015 |
| BARKER, CHRIS |
Q5-05586 |
1 |
25.00 |
4794********9590 |
663446 |
10/01/2015 |
| BAYS, EMILY |
Q5-05721 |
1 |
30.00 |
4224********7472 |
865283 |
10/01/2015 |
| BEARD, KANE |
Q5-05754 |
1 |
18.00 |
4085********7213 |
835486 |
10/01/2015 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
926948 |
10/01/2015 |
| BOWLES, CHERYL |
Q5-05161 |
1 |
25.00 |
4737********9967 |
196804 |
10/01/2015 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
356197 |
10/01/2015 |
| COOKE, TYRONE |
Q5-06078 |
1 |
24.00 |
4737********7173 |
292347 |
10/01/2015 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********0760 |
663451 |
10/01/2015 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
663443 |
10/01/2015 |
| DEEL, JOSH |
Q5-06045 |
1 |
24.00 |
4294********8403 |
649537 |
10/01/2015 |
| DELP, TRAVIS |
Q5-05949 |
1 |
25.00 |
4294********2104 |
649539 |
10/01/2015 |
| DENNIS, NICK |
Q5-05538 |
1 |
25.00 |
4159********4191 |
091950 |
10/01/2015 |
| DIXON, JORDAN |
Q5-05475 |
1 |
25.00 |
4264********0638 |
658615 |
10/01/2015 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
04214C |
10/01/2015 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
016823 |
10/01/2015 |
| FLEENOR, KATHLEEN |
Q5-05577 |
1 |
25.00 |
4294********8309 |
649541 |
10/01/2015 |
| FLEENOR, KEVIN |
Q5-05324 |
1 |
30.00 |
4794********6945 |
663455 |
10/01/2015 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
356194 |
10/01/2015 |
| FRYE, EMILY |
Q5-05641 |
1 |
30.00 |
6011********1213 |
00174R |
10/01/2015 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4794********6234 |
658609 |
10/01/2015 |
| GILL, AMANDA |
Q5-05398 |
1 |
30.00 |
4737********7472 |
918288 |
10/01/2015 |
| GRAF, CHRIS |
Q5-05594 |
1 |
50.00 |
4794********4334 |
663450 |
10/01/2015 |
| HAFLEY, MARLENA |
Q5-05616 |
1 |
50.00 |
6011********4163 |
00144B |
10/01/2015 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
658607 |
10/01/2015 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
658625 |
10/01/2015 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
663454 |
10/01/2015 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
092786 |
10/01/2015 |
| HOUCHINS, STEPHEN |
Q5-03631 |
1 |
30.00 |
4000********4752 |
479539 |
10/01/2015 |
| HUGHES, PAUL |
Q5-05471 |
1 |
25.00 |
4018********4963 |
658617 |
10/01/2015 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
663444 |
10/01/2015 |
| JESSEE, CRYSTAL |
Q5-05961 |
1 |
25.00 |
4737********2740 |
082576 |
10/01/2015 |
| JOHNSON, TONI |
Q5-05703 |
1 |
25.00 |
4224********9264 |
865284 |
10/01/2015 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
50.00 |
5178********2023 |
04220B |
10/01/2015 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
658620 |
10/01/2015 |
| KESTNER, JOSH |
Q5-05433 |
1 |
25.00 |
4794********1274 |
663448 |
10/01/2015 |
| LEONARD, BECKY |
Q5-04877 |
1 |
25.00 |
4794********1807 |
663466 |
10/01/2015 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
24222B |
10/01/2015 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
663447 |
10/01/2015 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
04215A |
10/01/2015 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********9123 |
B4B00C |
10/01/2015 |
| MCGLOTHLIN, TAMMIE |
Q5-04926 |
1 |
25.00 |
4737********2244 |
082562 |
10/01/2015 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1372 |
23902P |
10/01/2015 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
658616 |
10/01/2015 |
| MULLINS, ANDREW |
Q5-05617 |
1 |
30.00 |
4108********6777 |
091999 |
10/01/2015 |
| NICHOLS, VICKIE |
Q5-05639 |
1 |
25.00 |
4794********7067 |
658619 |
10/01/2015 |
| PHILLIPS, HEATHER |
Q5-05482 |
1 |
25.00 |
4529********8670 |
001510 |
10/01/2015 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
01168B |
10/01/2015 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********5228 |
649543 |
10/01/2015 |
| RICHARDSON, SUSAN |
Q5-05960 |
1 |
25.00 |
4419********7109 |
356291 |
10/01/2015 |
| ROUSE, MATT |
Q5-05661 |
1 |
25.00 |
4794********8528 |
658643 |
10/01/2015 |
| SCOTT, ALLIE |
Q5-05673 |
1 |
37.00 |
4018********4510 |
658613 |
10/01/2015 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
658622 |
10/01/2015 |
| SELF, RONNIE |
Q5-05390 |
1 |
18.99 |
4313********5046 |
07351C |
10/01/2015 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4737********3117 |
918294 |
10/01/2015 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
092989 |
10/01/2015 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
55.00 |
4018********4611 |
658632 |
10/01/2015 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00188R |
10/01/2015 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
008225 |
10/01/2015 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
5291********5124 |
04241B |
10/01/2015 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
658624 |
10/01/2015 |
| SULLIVAN, JENNIFER |
Q5-05630 |
1 |
25.00 |
4060********2544 |
073808 |
10/01/2015 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
658640 |
10/01/2015 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
001175 |
10/01/2015 |
| TERRY, JUSTIN |
Q5-06023 |
1 |
24.00 |
5465********9176 |
001504 |
10/01/2015 |
| THOMAS, MICAH |
Q5-05762 |
1 |
25.00 |
4794********7517 |
658627 |
10/01/2015 |
| TRENT, BILLY |
Q5-05680 |
1 |
30.00 |
4135********0522 |
356279 |
10/01/2015 |
| WATSON, JAERMAINE |
Q5-04825 |
1 |
25.00 |
4737********8214 |
292025 |
10/01/2015 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********5574 |
001502 |
10/01/2015 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********7872 |
663460 |
10/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
248.00 |
| 61 |
Visa |
1695.48 |
| 4 |
Discover |
123.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2066.48 |