01/15/2016

08:46:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, CRYSTAL	Q5-05775	2	25.00	6011********5491	01552R	01/15/2016
BARTLEY, PAULETTA	Q5-05371	2	25.00	4294********1334	650372	01/15/2016
BARTLEY, TIFFANY	Q5-05684	2	25.00	4794********3829	075822	01/15/2016
BIERSTEDT, SCOTT	Q5-05438	2	25.00	4224********3850	870983	01/15/2016
BISHOP, LOGAN	Q5-05715	2	25.00	4737********4987	463273	01/15/2016
BISHOP, MASON	Q5-04893	2	25.00	4737********1230	744197	01/15/2016
BLACKMON, JENI MARIE	Q5-04356	2	25.00	5491********4708	01522P	01/15/2016
BOARDWINE, LEAH	Q5-05298	2	25.00	4294********5922	650366	01/15/2016
BRATTON, STUART	Q5-05699	2	50.00	4018********7840	075820	01/15/2016
BURNER, KATIE	Q5-06071	2	25.00	4224********7378	870981	01/15/2016
CAMPER, DYLAN	Q5-05329	2	25.00	4737********0237	842408	01/15/2016
CASEY, NAKISHA	Q5-05974	2	25.00	4264********8630	075764	01/15/2016
CASEY, SHARON	Q5-05985	2	25.00	4018********1948	075833	01/15/2016
CASEY, TERRA	Q5-05940	2	25.00	4264********2471	075840	01/15/2016
CHARLES, MARK	Q5-05537	2	25.00	4085********5152	223579	01/15/2016
COPLEY, JON	Q5-05241	2	25.00	4351********8713	081213	01/15/2016
COUNTS, ADAM	Q5-04697	2	25.00	4794********0066	075753	01/15/2016
CREGGER, BRANDI	Q5-05358	2	25.00	4737********7042	743605	01/15/2016
CRUSENBERRY, ISRAEL	Q5-05485	2	25.00	4294********0715	650368	01/15/2016
DAUGHERTY, AUSTIN	Q5-04907	2	25.00	4018********0064	075823	01/15/2016
DE LA CRUZ, RAY	Q5-05117	2	25.00	4794********3827	075758	01/15/2016
DILLMAN, ANTHONY	Q5-05878	2	30.00	4294********4648	650367	01/15/2016
DISHMAN, DANIEL	Q5-05517	2	25.00	4737********2003	487537	01/15/2016
DOTSON, BRANDON	Q5-05679	2	55.00	4634********7201	076442	01/15/2016
FULWIDER, JAY	Q5-05156	2	25.00	4018********5748	075835	01/15/2016
HAGY, JEFF	Q5-05299	2	50.00	4794********0428	075745	01/15/2016
HALL, KATIE	Q5-05801	2	25.00	4737********7865	316934	01/15/2016
HALSEY, KELLIE	Q5-04945	2	25.00	4018********9933	075744	01/15/2016
HATFILL, WILLAM	Q5-05557	2	85.00	4736********1102	021114	01/15/2016
HAYES, KYLE	Q5-05973	2	25.00	4294********3882	650369	01/15/2016
HESS, RUDY	Q5-04155	2	50.00	4351********4810	081212	01/15/2016
HICKS, JOANNA	Q5-05443	2	45.00	4264********4507	075831	01/15/2016
HOLMES, JAMES	Q5-03765	2	18.00	4018********8031	075829	01/15/2016
HOLT, FRED	Q5-05270	2	30.00	4737********0093	486134	01/15/2016
HOUSER, TERESA	Q5-05848	2	25.00	5155********0063	KFSZJG	01/15/2016
HUBBLE, BRIAN	Q5-03822	2	18.00	4794********8769	075834	01/15/2016
KESTNER, ALAINA	Q5-05159	2	25.00	4018********8725	075748	01/15/2016
KINGSLEY, KIM	Q5-05528	2	25.00	4794********4410	075827	01/15/2016
LAMBERT, CASEY	Q5-05959	2	30.00	4135********9707	751103	01/15/2016
MANESS, MIKE	Q5-05858	2	25.00	4294********4681	650370	01/15/2016
MATNEY, VALERIE	Q5-05234	2	25.00	4794********3768	075776	01/15/2016
MCGHEE, DONNA	Q5-05601	2	55.00	4264********2435	075755	01/15/2016
MILES, SANTANA	Q5-05603	2	30.00	4294********2949	650371	01/15/2016
MINNICK, DON	Q5-05248	2	25.00	4794********5093	075836	01/15/2016
MOORE, GRAYSON	Q5-05675	2	30.00	4794********0329	075828	01/15/2016
MOORE, JULIE	Q5-05184	2	25.00	3797*******1009	104264	01/15/2016
RASNAKE, KIMBERLY	Q5-04510	2	25.00	4085********9120	223576	01/15/2016
REUSS, JERRY	Q5-05895	2	25.00	4334********0011	015259	01/15/2016
REYNOLDS, BILLY	Q5-04902	2	25.00	4794********0894	075751	01/15/2016
REYNOLDS, JESSICA	Q5-05890	2	55.00	4737********5870	843066	01/15/2016
ROBERTS, KERI	Q5-05678	2	25.00	4003********2466	09125B	01/15/2016
SMITH, STEVEN	Q5-06216	2	25.00	4018********2244	075832	01/15/2016
SNODGRASS, BILL	Q5-01451	2	25.00	4108********6950	038268	01/15/2016
STILTNER, BRITTANY	Q5-05813	2	24.00	4294********9082	650375	01/15/2016
STOUT, DENNIS	Q5-05864	2	25.00	3721*******5004	101294	01/15/2016
SULLIVAN, WESLEY	Q5-04355	2	30.00	4794********3449	075775	01/15/2016
SURBER, MATT	Q5-00738	2	30.00	4794********3414	075838	01/15/2016
THOMPSON, AMBER	Q5-05510	2	25.00	4224********3096	870984	01/15/2016
THOMPSON, CHRISTA	Q5-05396	2	75.00	4737********2314	818508	01/15/2016
TILLEY, KATLYN	Q5-04957	2	25.00	4018********6515	075761	01/15/2016
TOOTHMAN, ANGELA	Q5-06288	2	45.00	4737********8200	463542	01/15/2016
TUELL, PAM	Q5-05160	2	25.00	5466********4531	09151P	01/15/2016
TURNER, KIM	Q5-04776	2	25.00	4009********1873	751197	01/15/2016
VEJNAR, ROBERT	Q5-04407	2	35.00	4794********4317	075762	01/15/2016
WEBB, TIMOTHY	Q5-05109	2	25.00	4018********4678	075773	01/15/2016
WHITE, JOY	Q5-05492	2	25.00	4108********4441	076474	01/15/2016
WHITE, RICKY	Q5-04947	2	25.00	4108********9497	076484	01/15/2016
WILLIAMS, RONNIE	Q5-05259	2	25.00	4108********8959	038338	01/15/2016
WOODWARD, MICHELLE	Q5-04954	2	100.00	6011********8541	01588R	01/15/2016
WOODWARD, NICKOLAS	Q5-04345	2	25.00	4737********7245	463295	01/15/2016
WYATT, GARY	Q5-05635	2	44.00	4351********6518	081213	01/15/2016
YARBER, JOHN	Q5-05561	2	37.00	4723********1502	903363	01/15/2016

Totals

Count	Card Type	Total
2	American Express	50.00
3	MasterCard	75.00
65	Visa	2001.00
2	Discover	125.00
0	Other	0.00
		2251.00