Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, ASHLEY |
Q5-05650 |
1 |
30.00 |
4794********0030 |
670076 |
12/01/2015 |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
04407Z |
12/01/2015 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00150R |
12/01/2015 |
| ATWOOD, ETHAN |
Q5-05627 |
1 |
25.00 |
4661********4318 |
019575 |
12/01/2015 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
670709 |
12/01/2015 |
| BARKER, CHRIS |
Q5-05586 |
1 |
25.00 |
4794********9590 |
670711 |
12/01/2015 |
| BAYS, EMILY |
Q5-05721 |
1 |
30.00 |
4224********7472 |
607495 |
12/01/2015 |
| BEARD, KANE |
Q5-05837 |
1 |
18.00 |
4085********7213 |
055656 |
12/01/2015 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
505335 |
12/01/2015 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********3181 |
02647S |
12/01/2015 |
| BOWLES, CHERYL |
Q5-05161 |
1 |
25.00 |
4737********9967 |
304035 |
12/01/2015 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
479268 |
12/01/2015 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********0760 |
670707 |
12/01/2015 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
670705 |
12/01/2015 |
| DEEL, JOSH |
Q5-06045 |
1 |
24.00 |
4294********8403 |
578626 |
12/01/2015 |
| DELP, TRAVIS |
Q5-05949 |
1 |
25.00 |
4294********2104 |
578622 |
12/01/2015 |
| DENNIS, NICK |
Q5-05538 |
1 |
25.00 |
4159********4191 |
019666 |
12/01/2015 |
| DIXON, JORDAN |
Q5-05475 |
1 |
25.00 |
4264********0638 |
670730 |
12/01/2015 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
02677C |
12/01/2015 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
273588 |
12/01/2015 |
| FLEENOR, KEVIN |
Q5-05324 |
1 |
30.00 |
4794********6945 |
670721 |
12/01/2015 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
479398 |
12/01/2015 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4794********6234 |
670089 |
12/01/2015 |
| GILL, AMANDA |
Q5-05398 |
1 |
30.00 |
4737********7472 |
958104 |
12/01/2015 |
| GRAF, CHRIS |
Q5-05794 |
1 |
50.00 |
4794********4334 |
670724 |
12/01/2015 |
| HAFLEY, MARLENA |
Q5-05616 |
1 |
50.00 |
6011********4163 |
00102B |
12/01/2015 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
670728 |
12/01/2015 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
670087 |
12/01/2015 |
| HAYES, ERYN |
Q5-04223 |
1 |
30.00 |
4794********0420 |
670085 |
12/01/2015 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
670722 |
12/01/2015 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
019651 |
12/01/2015 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
026018 |
12/01/2015 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
806252 |
12/01/2015 |
| HUGHES, PAUL |
Q5-05471 |
1 |
25.00 |
4018********4963 |
670088 |
12/01/2015 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
670720 |
12/01/2015 |
| JESSEE, CRYSTAL |
Q5-05961 |
1 |
25.00 |
4737********2740 |
813127 |
12/01/2015 |
| JOHNSON, TONI |
Q5-05703 |
1 |
25.00 |
4224********9264 |
607496 |
12/01/2015 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
25.00 |
5178********2023 |
02704B |
12/01/2015 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
670094 |
12/01/2015 |
| KESTNER, JOSH |
Q5-05433 |
1 |
25.00 |
4794********1274 |
670080 |
12/01/2015 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
21255B |
12/01/2015 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
670081 |
12/01/2015 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
02637A |
12/01/2015 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********9123 |
484E67 |
12/01/2015 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
616733 |
12/01/2015 |
| MCGLOTHLIN, TAMMIE |
Q5-04926 |
1 |
25.00 |
4737********2244 |
273582 |
12/01/2015 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1372 |
21186P |
12/01/2015 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
670716 |
12/01/2015 |
| MULLINS, ANDREW |
Q5-05617 |
1 |
30.00 |
4108********6777 |
026052 |
12/01/2015 |
| MUNSEY, ROBERT |
Q5-05307 |
1 |
25.00 |
4794********9749 |
670084 |
12/01/2015 |
| NICHOLS, VICKIE |
Q5-05639 |
1 |
25.00 |
4794********7067 |
670093 |
12/01/2015 |
| OSBORNE, APRIL |
Q5-05898 |
1 |
40.00 |
4294********5942 |
578625 |
12/01/2015 |
| PHILLIPS, HEATHER |
Q5-05482 |
1 |
25.00 |
4529********8670 |
001384 |
12/01/2015 |
| REECE, KAYLA |
Q5-05802 |
1 |
25.00 |
4294********3486 |
578627 |
12/01/2015 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
06706B |
12/01/2015 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********5228 |
578628 |
12/01/2015 |
| RICHARDSON, SUSAN |
Q5-05960 |
1 |
25.00 |
4419********7109 |
479341 |
12/01/2015 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
670729 |
12/01/2015 |
| SELF, RONNIE |
Q5-05390 |
1 |
18.99 |
4313********5046 |
06408C |
12/01/2015 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4737********3117 |
284446 |
12/01/2015 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
026019 |
12/01/2015 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
55.00 |
4018********4611 |
670727 |
12/01/2015 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00109R |
12/01/2015 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
000567 |
12/01/2015 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
5291********5124 |
02704B |
12/01/2015 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
670091 |
12/01/2015 |
| SULLIVAN, JENNIFER |
Q5-05630 |
1 |
25.00 |
4060********6901 |
054707 |
12/01/2015 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
670725 |
12/01/2015 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
001638 |
12/01/2015 |
| THOMAS, MICAH |
Q5-05762 |
1 |
25.00 |
4794********7517 |
670723 |
12/01/2015 |
| TRENT, BILLY |
Q5-05680 |
1 |
55.00 |
4135********0522 |
479403 |
12/01/2015 |
| WATSON, JAERMAINE |
Q5-04825 |
1 |
25.00 |
4737********8214 |
284452 |
12/01/2015 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********5574 |
009926 |
12/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
224.00 |
| 61 |
Visa |
1729.48 |
| 3 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2046.48 |