12/15/2015

09:10:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, CRYSTAL	Q5-05775	2	25.00	6011********5491	01515R	12/15/2015
BARLOW, CANDY	Q5-05951	2	24.00	4264********1229	663096	12/15/2015
BARTLEY, PAULETTA	Q5-05371	2	25.00	4294********1334	263255	12/15/2015
BARTLEY, TIFFANY	Q5-05684	2	25.00	4794********3829	663092	12/15/2015
BIERSTEDT, SCOTT	Q5-05438	2	25.00	4224********3850	040226	12/15/2015
BISHOP, LOGAN	Q5-05715	2	25.00	4737********4987	560331	12/15/2015
BISHOP, MASON	Q5-04893	2	25.00	4737********1230	067085	12/15/2015
BLACKMON, JENI MARIE	Q5-04356	2	25.00	5491********4708	01598P	12/15/2015
BOARDWINE, LEAH	Q5-05298	2	25.00	4294********5922	263262	12/15/2015
BRATTON, STUART	Q5-05699	2	50.00	4018********7840	663093	12/15/2015
CAMPER, DYLAN	Q5-05329	2	25.00	4737********0237	057569	12/15/2015
CASEY, NAKISHA	Q5-05974	2	25.00	4264********8630	663099	12/15/2015
CASEY, SHARON	Q5-05985	2	25.00	4018********1948	663095	12/15/2015
CASEY, TERRA	Q5-05940	2	25.00	4264********2471	660160	12/15/2015
CHARLES, MARK	Q5-05537	2	25.00	4085********5152	110863	12/15/2015
COPLEY, JON	Q5-05241	2	25.00	4351********8713	000717	12/15/2015
COUNTS, ADAM	Q5-04697	2	25.00	4794********6705	660155	12/15/2015
CREGGER, BRANDI	Q5-05358	2	25.00	4737********7042	733583	12/15/2015
CRUSENBERRY, ISRAEL	Q5-05485	2	25.00	4294********0715	263257	12/15/2015
DAUGHERTY, AUSTIN	Q5-04907	2	25.00	4018********0064	663097	12/15/2015
DE LA CRUZ, RAY	Q5-05117	2	25.00	4794********3827	660154	12/15/2015
DISHMAN, DANIEL	Q5-05517	2	25.00	4737********2003	056357	12/15/2015
DOTSON, BRANDON	Q5-05679	2	55.00	4634********7201	081865	12/15/2015
EICHLER, LAURA	Q5-05839	2	30.00	4018********0414	660162	12/15/2015
HAGY, JEFF	Q5-05299	2	50.00	4794********0428	660158	12/15/2015
HALL, KATIE	Q5-05801	2	25.00	4737********7865	562343	12/15/2015
HALSEY, KELLIE	Q5-04945	2	25.00	4018********9933	663100	12/15/2015
HAYES, KYLE	Q5-05973	2	25.00	4294********3882	263258	12/15/2015
HESS, RUDY	Q5-04155	2	50.00	4351********4810	000717	12/15/2015
HICKS, JOANNA	Q5-05443	2	45.00	4264********4507	660168	12/15/2015
HOLMES, JAMES	Q5-03765	2	18.00	4018********8031	660159	12/15/2015
HOLT, FRED	Q5-05270	2	30.00	4737********0093	732570	12/15/2015
HOUSER, TERESA	Q5-05848	2	25.00	5155********0063	KBC2JG	12/15/2015
HUBBLE, BRIAN	Q5-03822	2	18.00	4794********8769	663106	12/15/2015
JENNINGS, TIMOTHY	Q5-05593	2	25.00	5465********3564	007749	12/15/2015
JESSEE, AVERY	Q5-05001	2	25.00	4794********8167	660169	12/15/2015
KESTNER, ALAINA	Q5-05159	2	25.00	4018********8725	660161	12/15/2015
KINGSLEY, KIM	Q5-05528	2	25.00	4794********4410	663110	12/15/2015
LAMBERT, CASEY	Q5-05959	2	30.00	4135********9707	701096	12/15/2015
MANESS, MIKE	Q5-05858	2	25.00	4294********4681	263260	12/15/2015
MATNEY, VALERIE	Q5-05234	2	25.00	4794********3768	663101	12/15/2015
MCGHEE, DONNA	Q5-05601	2	55.00	4264********2435	663107	12/15/2015
MILES, SANTANA	Q5-05603	2	30.00	4294********2949	263265	12/15/2015
MINNICK, DON	Q5-05248	2	25.00	4794********5093	663116	12/15/2015
MOORE, GRAYSON	Q5-05675	2	30.00	4794********0329	663108	12/15/2015
MOORE, JULIE	Q5-05184	2	25.00	3797*******1009	158949	12/15/2015
RASNAKE, KIMBERLY	Q5-04510	2	25.00	4085********9120	110864	12/15/2015
REUSS, JERRY	Q5-05895	2	25.00	4334********0011	015954	12/15/2015
REYNOLDS, BILLY	Q5-04902	2	25.00	4794********0894	663102	12/15/2015
REYNOLDS, JESSICA	Q5-05890	2	55.00	4737********5870	563180	12/15/2015
ROBERTS, KERI	Q5-05678	2	25.00	4003********2466	02701B	12/15/2015
SALTZ, JANA	Q5-06041	2	25.00	4018********6982	660164	12/15/2015
SNODGRASS, BILL	Q5-01451	2	25.00	4108********6950	005785	12/15/2015
STILTNER, BRITTANY	Q5-05813	2	24.00	4294********9082	263261	12/15/2015
STOUT, DENNIS	Q5-05841	2	25.00	3721*******5004	109538	12/15/2015
SULLIVAN, WESLEY	Q5-04355	2	30.00	4794********3449	660163	12/15/2015
SURBER, MATT	Q5-00738	2	30.00	4794********3414	663104	12/15/2015
THOMPSON, AMBER	Q5-05510	2	25.00	4224********3096	040227	12/15/2015
THOMPSON, CHRISTA	Q5-05396	2	75.00	4737********2314	525765	12/15/2015
TILLEY, KATLYN	Q5-04957	2	25.00	4018********6515	663105	12/15/2015
TOOTHMAN, ANGELA	Q5-06288	2	45.00	4737********8200	057582	12/15/2015
TUELL, PAM	Q5-05160	2	25.00	5466********4531	02709P	12/15/2015
TURNER, KIM	Q5-04776	2	25.00	4009********1873	701107	12/15/2015
VEJNAR, ROBERT	Q5-04407	2	35.00	4794********4317	660166	12/15/2015
WEBB, TIMOTHY	Q5-05109	2	25.00	4018********4678	660167	12/15/2015
WHITE, RICKY	Q5-04947	2	25.00	4108********9497	005828	12/15/2015
WILLIAMS, RONNIE	Q5-05259	2	25.00	4108********8959	005896	12/15/2015
WOODWARD, MICHELLE	Q5-04954	2	100.00	6011********8541	01580R	12/15/2015
WOODWARD, NICKOLAS	Q5-04345	2	25.00	4737********7245	525771	12/15/2015
WYATT, BRAD	Q5-05490	2	30.00	4294********1239	263264	12/15/2015
WYATT, GARY	Q5-05635	2	44.00	4351********6518	000718	12/15/2015
YARBER, JOHN	Q5-05561	2	37.00	4723********1502	191521	12/15/2015

Totals

Count	Card Type	Total
2	American Express	50.00
4	MasterCard	100.00
64	Visa	1920.00
2	Discover	125.00
0	Other	0.00
		2195.00