Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, ASHLEY |
Q5-05650 |
1 |
30.00 |
4794********0030 |
729818 |
01/02/2016 |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
03593Z |
01/02/2016 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00242R |
01/02/2016 |
| ATWOOD, ETHAN |
Q5-05627 |
1 |
25.00 |
4661********4318 |
047560 |
01/02/2016 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
730532 |
01/02/2016 |
| BARKER, CHRIS |
Q5-05586 |
1 |
25.00 |
4794********9590 |
730528 |
01/02/2016 |
| BAYS, EMILY |
Q5-05721 |
1 |
30.00 |
4224********7472 |
533589 |
01/02/2016 |
| BERRY, JASON |
Q5-06055 |
1 |
25.00 |
4794********4679 |
729820 |
01/02/2016 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
824102 |
01/02/2016 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********3181 |
04684S |
01/02/2016 |
| BOWLES, CHERYL |
Q5-05161 |
1 |
25.00 |
4737********9967 |
319894 |
01/02/2016 |
| COLE, JUSTIN |
Q5-04934 |
1 |
25.00 |
4135********4789 |
232737 |
01/02/2016 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
730530 |
01/02/2016 |
| DEEL, JOSH |
Q5-06045 |
1 |
24.00 |
4294********8403 |
526432 |
01/02/2016 |
| DENNIS, NICK |
Q5-05538 |
1 |
25.00 |
4159********4191 |
082467 |
01/02/2016 |
| DIXON, JORDAN |
Q5-05475 |
1 |
25.00 |
4264********0638 |
730542 |
01/02/2016 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
04669C |
01/02/2016 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
319895 |
01/02/2016 |
| FLEENOR, KEVIN |
Q5-05324 |
1 |
30.00 |
4794********6945 |
729823 |
01/02/2016 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
232735 |
01/02/2016 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4794********6234 |
729827 |
01/02/2016 |
| GILL, AMANDA |
Q5-05398 |
1 |
30.00 |
4737********7472 |
385825 |
01/02/2016 |
| GRAF, CHRIS |
Q5-05794 |
1 |
50.00 |
4794********4334 |
730540 |
01/02/2016 |
| HAFLEY, MARLENA |
Q5-05616 |
1 |
50.00 |
6011********4163 |
00229B |
01/02/2016 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
729830 |
01/02/2016 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
730537 |
01/02/2016 |
| HAYES, ERYN |
Q5-04223 |
1 |
30.00 |
4794********0420 |
730535 |
01/02/2016 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
730539 |
01/02/2016 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
047601 |
01/02/2016 |
| HEATH, MYLA |
Q5-05861 |
1 |
37.00 |
4071********9775 |
04646C |
01/02/2016 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
082482 |
01/02/2016 |
| HONAKER, SHANE |
Q5-06060 |
1 |
25.00 |
4264********8835 |
729832 |
01/02/2016 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
422728 |
01/02/2016 |
| HUGHES, PAUL |
Q5-05471 |
1 |
25.00 |
4018********4963 |
730538 |
01/02/2016 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
730536 |
01/02/2016 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
25.00 |
5178********2023 |
04677B |
01/02/2016 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
729825 |
01/02/2016 |
| KESTNER, JOSH |
Q5-05433 |
1 |
25.00 |
4794********1274 |
729828 |
01/02/2016 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
86865B |
01/02/2016 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
729829 |
01/02/2016 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
04652A |
01/02/2016 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********9123 |
752D26 |
01/02/2016 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
869278 |
01/02/2016 |
| MCGLOTHLIN, TAMMIE |
Q5-04926 |
1 |
25.00 |
4737********2244 |
478345 |
01/02/2016 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1372 |
86963P |
01/02/2016 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
730541 |
01/02/2016 |
| MULLINS, ANDREW |
Q5-05617 |
1 |
30.00 |
4108********6777 |
082535 |
01/02/2016 |
| MUNSEY, ROBERT |
Q5-05307 |
1 |
25.00 |
4794********9749 |
730543 |
01/02/2016 |
| OSBORNE, APRIL |
Q5-05898 |
1 |
40.00 |
4294********5942 |
526444 |
01/02/2016 |
| REECE, KAYLA |
Q5-05802 |
1 |
25.00 |
4294********3486 |
526450 |
01/02/2016 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
02704B |
01/02/2016 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********5228 |
526434 |
01/02/2016 |
| RICHARDSON, SUSAN |
Q5-05960 |
1 |
25.00 |
4419********7109 |
232829 |
01/02/2016 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
729831 |
01/02/2016 |
| SELF, RONNIE |
Q5-06245 |
1 |
18.99 |
4313********5046 |
02325C |
01/02/2016 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4737********3117 |
478355 |
01/02/2016 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
082574 |
01/02/2016 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
55.00 |
4018********4611 |
730544 |
01/02/2016 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00271R |
01/02/2016 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
5291********5124 |
04700B |
01/02/2016 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
730547 |
01/02/2016 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
047688 |
01/02/2016 |
| SULLIVAN, JENNIFER |
Q5-05630 |
1 |
25.00 |
4060********6901 |
053110 |
01/02/2016 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
730550 |
01/02/2016 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
002908 |
01/02/2016 |
| TERRY, JUSTIN |
Q5-06023 |
1 |
24.00 |
5465********9176 |
005856 |
01/02/2016 |
| TRENT, BILLY |
Q5-05680 |
1 |
55.00 |
4135********0522 |
232929 |
01/02/2016 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********5574 |
000720 |
01/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
223.00 |
| 56 |
Visa |
1623.48 |
| 3 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1939.48 |