Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01643R |
11/16/2015 |
| BARTLEY, PAULETTA |
Q5-05371 |
2 |
25.00 |
4294********1334 |
872910 |
11/16/2015 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********3829 |
024624 |
11/16/2015 |
| BIERSTEDT, SCOTT |
Q5-05438 |
2 |
25.00 |
4224********3850 |
186622 |
11/16/2015 |
| BISHOP, LOGAN |
Q5-05715 |
2 |
25.00 |
4737********4987 |
051694 |
11/16/2015 |
| BISHOP, MASON |
Q5-04893 |
2 |
25.00 |
4737********1230 |
494909 |
11/16/2015 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01644P |
11/16/2015 |
| BOARDWINE, LEAH |
Q5-05298 |
2 |
25.00 |
4294********5922 |
872908 |
11/16/2015 |
| BRATTON, STUART |
Q5-05699 |
2 |
50.00 |
4018********7840 |
024621 |
11/16/2015 |
| CAMPER, DYLAN |
Q5-05329 |
2 |
25.00 |
4737********0237 |
167515 |
11/16/2015 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********8630 |
024623 |
11/16/2015 |
| CHARLES, MARK |
Q5-05537 |
2 |
25.00 |
4085********5152 |
001611 |
11/16/2015 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
071108 |
11/16/2015 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********6705 |
024938 |
11/16/2015 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
146727 |
11/16/2015 |
| CRUSENBERRY, ISRAEL |
Q5-05485 |
2 |
25.00 |
4294********0715 |
872907 |
11/16/2015 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********0064 |
024622 |
11/16/2015 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
024940 |
11/16/2015 |
| DISHMAN, DANIEL |
Q5-05517 |
2 |
25.00 |
4737********2003 |
147629 |
11/16/2015 |
| DOTSON, BRANDON |
Q5-05679 |
2 |
55.00 |
4634********7201 |
024188 |
11/16/2015 |
| HAGA, TAMMY |
Q5-05737 |
2 |
24.99 |
5106********2408 |
505631 |
11/16/2015 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
024627 |
11/16/2015 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
024630 |
11/16/2015 |
| HATFILL, WILLAM |
Q5-05557 |
2 |
85.00 |
4736********1102 |
005565 |
11/16/2015 |
| HAYES, KYLE |
Q5-05973 |
2 |
25.00 |
4294********3882 |
872912 |
11/16/2015 |
| HESS, RUDY |
Q5-04155 |
2 |
50.00 |
4351********4810 |
071108 |
11/16/2015 |
| HICKS, JOANNA |
Q5-05443 |
2 |
45.00 |
4264********4507 |
024945 |
11/16/2015 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
024628 |
11/16/2015 |
| HOLT, FRED |
Q5-05270 |
2 |
30.00 |
4737********0093 |
083713 |
11/16/2015 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
024946 |
11/16/2015 |
| JENNINGS, TIMOTHY |
Q5-05593 |
2 |
25.00 |
5465********3564 |
006111 |
11/16/2015 |
| JESSEE, AVERY |
Q5-05001 |
2 |
25.00 |
4794********8167 |
024943 |
11/16/2015 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
024941 |
11/16/2015 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
024942 |
11/16/2015 |
| LAMBERT, CASEY |
Q5-05959 |
2 |
30.00 |
4135********9707 |
069619 |
11/16/2015 |
| MANESS, MIKE |
Q5-05129 |
2 |
25.00 |
4294********4681 |
872915 |
11/16/2015 |
| MATNEY, VALERIE |
Q5-05234 |
2 |
25.00 |
4794********3768 |
024944 |
11/16/2015 |
| MCGHEE, DONNA |
Q5-05601 |
2 |
55.00 |
4264********2435 |
024953 |
11/16/2015 |
| MILES, SANTANA |
Q5-05603 |
2 |
30.00 |
4294********2949 |
872917 |
11/16/2015 |
| MINNICK, DON |
Q5-05248 |
2 |
25.00 |
4794********5093 |
024635 |
11/16/2015 |
| MOORE, GRAYSON |
Q5-05675 |
2 |
30.00 |
4794********0329 |
024948 |
11/16/2015 |
| MOORE, JULIE |
Q5-05184 |
2 |
25.00 |
3797*******1009 |
137778 |
11/16/2015 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
001612 |
11/16/2015 |
| REUSS, JERRY |
Q5-05895 |
2 |
25.00 |
4334********0011 |
016348 |
11/16/2015 |
| REYNOLDS, JESSICA |
Q5-05890 |
2 |
55.00 |
4737********5870 |
000844 |
11/16/2015 |
| ROBERTS, KERI |
Q5-05678 |
2 |
25.00 |
4003********2466 |
04110B |
11/16/2015 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
086939 |
11/16/2015 |
| STOUT, DENNIS |
Q5-05841 |
2 |
25.00 |
3721*******5004 |
180278 |
11/16/2015 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
024950 |
11/16/2015 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
024633 |
11/16/2015 |
| THOMPSON, AMBER |
Q5-05510 |
2 |
25.00 |
4224********3096 |
186624 |
11/16/2015 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
024636 |
11/16/2015 |
| TOOTHMAN, ANGELA |
Q5-06288 |
2 |
45.00 |
4737********8200 |
395890 |
11/16/2015 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
04129P |
11/16/2015 |
| TURNER, KIM |
Q5-04776 |
2 |
25.00 |
4009********1873 |
069675 |
11/16/2015 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
024949 |
11/16/2015 |
| WEBB, TIMOTHY |
Q5-05109 |
2 |
25.00 |
4018********4678 |
024951 |
11/16/2015 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
024223 |
11/16/2015 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
086938 |
11/16/2015 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
100.00 |
6011********8541 |
01699R |
11/16/2015 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
397716 |
11/16/2015 |
| WYATT, BRAD |
Q5-05490 |
2 |
30.00 |
4294********1239 |
872914 |
11/16/2015 |
| WYATT, GARY |
Q5-05635 |
2 |
44.00 |
4351********6518 |
071109 |
11/16/2015 |
| YARBER, JOHN |
Q5-05561 |
2 |
37.00 |
4723********1502 |
404138 |
11/16/2015 |
| YATES, DANILLE |
Q5-05829 |
2 |
30.00 |
4085********2712 |
001613 |
11/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 4 |
MasterCard |
99.99 |
| 57 |
Visa |
1757.00 |
| 2 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2031.99 |