Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01592R |
10/15/2015 |
| BARTLEY, PAULETTA |
Q5-05371 |
2 |
25.00 |
4294********1334 |
109547 |
10/15/2015 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********3829 |
091317 |
10/15/2015 |
| BIERSTEDT, SCOTT |
Q5-05438 |
2 |
25.00 |
4224********3850 |
268541 |
10/15/2015 |
| BISHOP, LOGAN |
Q5-05715 |
2 |
25.00 |
4737********4987 |
885119 |
10/15/2015 |
| BISHOP, MASON |
Q5-04893 |
2 |
25.00 |
4737********1230 |
883152 |
10/15/2015 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01590P |
10/15/2015 |
| BOARDWINE, LEAH |
Q5-05298 |
2 |
25.00 |
4294********5922 |
109543 |
10/15/2015 |
| BRATTON, STUART |
Q5-05699 |
2 |
50.00 |
4018********7840 |
091315 |
10/15/2015 |
| CAMPER, DYLAN |
Q5-05329 |
2 |
25.00 |
4737********0237 |
240386 |
10/15/2015 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********8630 |
091321 |
10/15/2015 |
| CHARLES, MARK |
Q5-05537 |
2 |
50.00 |
4085********5152 |
887449 |
10/15/2015 |
| CONEER, TARA |
Q5-04810 |
2 |
25.00 |
4018********2485 |
089042 |
10/15/2015 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
075135 |
10/15/2015 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********6705 |
089037 |
10/15/2015 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
201636 |
10/15/2015 |
| CRUSENBERRY, ISRAEL |
Q5-05485 |
2 |
25.00 |
4294********0715 |
109544 |
10/15/2015 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********0064 |
091320 |
10/15/2015 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
089041 |
10/15/2015 |
| DILLMAN, ANTHONY |
Q5-05878 |
2 |
30.00 |
4294********4648 |
109546 |
10/15/2015 |
| DISHMAN, DANIEL |
Q5-05517 |
2 |
25.00 |
4737********2003 |
981558 |
10/15/2015 |
| DOTSON, BRANDON |
Q5-05679 |
2 |
55.00 |
4634********7201 |
024986 |
10/15/2015 |
| GILLESPIE, JERRY |
Q5-05271 |
2 |
25.00 |
4121********3652 |
006557 |
10/15/2015 |
| HAGA, TAMMY |
Q5-05737 |
2 |
24.99 |
5106********2408 |
898367 |
10/15/2015 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
089040 |
10/15/2015 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
089039 |
10/15/2015 |
| HAYES, KYLE |
Q5-05973 |
2 |
25.00 |
4294********3882 |
109545 |
10/15/2015 |
| HESS, RUDY |
Q5-04155 |
2 |
50.00 |
4351********4810 |
075135 |
10/15/2015 |
| HICKS, JOANNA |
Q5-05443 |
2 |
45.00 |
4264********4507 |
091327 |
10/15/2015 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
089045 |
10/15/2015 |
| HOLT, FRED |
Q5-05270 |
2 |
30.00 |
4737********0093 |
852553 |
10/15/2015 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
091328 |
10/15/2015 |
| JACKSON C, PATTY |
Q5-05529 |
2 |
25.00 |
4794********4317 |
089049 |
10/15/2015 |
| JENNINGS, TIMOTHY |
Q5-05593 |
2 |
25.00 |
5465********3564 |
008022 |
10/15/2015 |
| JESSEE, AVERY |
Q5-05001 |
2 |
25.00 |
4794********8167 |
091322 |
10/15/2015 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
089046 |
10/15/2015 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
091325 |
10/15/2015 |
| MANESS, MIKE |
Q5-05129 |
2 |
25.00 |
4294********4681 |
109549 |
10/15/2015 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
091323 |
10/15/2015 |
| MCGHEE, DONNA |
Q5-05601 |
2 |
55.00 |
4264********2435 |
089055 |
10/15/2015 |
| MILES, SANTANA |
Q5-05603 |
2 |
30.00 |
4294********2949 |
109548 |
10/15/2015 |
| MINNICK, DON |
Q5-05248 |
2 |
25.00 |
4794********5093 |
089053 |
10/15/2015 |
| MOORE, GRAYSON |
Q5-05675 |
2 |
30.00 |
4794********0329 |
091326 |
10/15/2015 |
| MOORE, JULIE |
Q5-05184 |
2 |
25.00 |
3797*******1009 |
165358 |
10/15/2015 |
| ORFIELD, JORDAN |
Q5-05691 |
2 |
25.00 |
3725*******1005 |
142255 |
10/15/2015 |
| POWERS, ALEXIS |
Q5-05574 |
2 |
30.00 |
4794********8401 |
089048 |
10/15/2015 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
887450 |
10/15/2015 |
| REMINE, BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
981569 |
10/15/2015 |
| REUSS, JERRY |
Q5-05895 |
2 |
25.00 |
4334********0011 |
015300 |
10/15/2015 |
| REYNOLDS, JESSICA |
Q5-05890 |
2 |
55.00 |
4737********5870 |
982226 |
10/15/2015 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
025012 |
10/15/2015 |
| SOUTH, JILL |
Q5-05183 |
2 |
25.00 |
4294********8758 |
109550 |
10/15/2015 |
| STOUT, DENNIS |
Q5-05841 |
2 |
25.00 |
3721*******5004 |
188498 |
10/15/2015 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
091329 |
10/15/2015 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
089050 |
10/15/2015 |
| THOMPSON, AMBER |
Q5-05510 |
2 |
25.00 |
4224********3096 |
268543 |
10/15/2015 |
| THOMPSON, CHRISTA |
Q5-05396 |
2 |
75.00 |
4737********8913 |
981566 |
10/15/2015 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
091332 |
10/15/2015 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
04548P |
10/15/2015 |
| TURNER, KIM |
Q5-04776 |
2 |
25.00 |
4009********1873 |
892664 |
10/15/2015 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
089052 |
10/15/2015 |
| WEBB, TIMOTHY |
Q5-05109 |
2 |
25.00 |
4018********4678 |
091333 |
10/15/2015 |
| WHITE, JOY |
Q5-05492 |
2 |
25.00 |
4108********4441 |
025044 |
10/15/2015 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
073634 |
10/15/2015 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
025053 |
10/15/2015 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
100.00 |
6011********8541 |
01546R |
10/15/2015 |
| WYATT, BRAD |
Q5-05490 |
2 |
30.00 |
4294********1239 |
109551 |
10/15/2015 |
| WYATT, GARY |
Q5-05635 |
2 |
44.00 |
4351********6518 |
075136 |
10/15/2015 |
| YARBER, JOHN |
Q5-05561 |
2 |
37.00 |
4723********1502 |
314008 |
10/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.00 |
| 4 |
MasterCard |
99.99 |
| 60 |
Visa |
1832.00 |
| 2 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2131.99 |