Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, ASHLEY |
Q5-05650 |
1 |
30.00 |
4794********0030 |
088582 |
02/01/2016 |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
00803Z |
02/01/2016 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00190R |
02/01/2016 |
| ATWOOD, ETHAN |
Q5-05627 |
1 |
25.00 |
4661********4318 |
098476 |
02/01/2016 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
088929 |
02/01/2016 |
| BAYS, EMILY |
Q5-05721 |
1 |
30.00 |
4224********7472 |
295708 |
02/01/2016 |
| BEARD, KANE |
Q5-05837 |
1 |
18.00 |
4085********7213 |
281927 |
02/01/2016 |
| BERRY, JASON |
Q5-06055 |
1 |
25.00 |
4794********4679 |
088583 |
02/01/2016 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
054115 |
02/01/2016 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********3181 |
08089S |
02/01/2016 |
| BOWLES, CHERYL |
Q5-05161 |
1 |
25.00 |
4737********9967 |
983864 |
02/01/2016 |
| CASEY, HANNAH |
Q5-05947 |
1 |
25.00 |
4018********2390 |
088926 |
02/01/2016 |
| COMPTON, JESSICA |
Q5-05989 |
1 |
25.00 |
6011********9490 |
00191R |
02/01/2016 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
088928 |
02/01/2016 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
088587 |
02/01/2016 |
| DEEL, JOSH |
Q5-06045 |
1 |
24.00 |
4294********8403 |
472175 |
02/01/2016 |
| DENNIS, NICK |
Q5-05538 |
1 |
25.00 |
4159********4191 |
079076 |
02/01/2016 |
| DIXON, JORDAN |
Q5-05475 |
1 |
25.00 |
4264********0638 |
088600 |
02/01/2016 |
| EDWARDS, CODY |
Q5-06019 |
1 |
50.00 |
4108********0655 |
079117 |
02/01/2016 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
08119C |
02/01/2016 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
641632 |
02/01/2016 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
270269 |
02/01/2016 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4794********6234 |
088589 |
02/01/2016 |
| GILL, AMANDA |
Q5-05398 |
1 |
30.00 |
4737********7472 |
523660 |
02/01/2016 |
| GRAF, CHRIS |
Q5-05794 |
1 |
50.00 |
4794********4334 |
088590 |
02/01/2016 |
| GRAYBEAL, CHANDLER |
Q5-05550 |
1 |
25.00 |
4616********4332 |
93535C |
02/01/2016 |
| HAFLEY, MARLENA |
Q5-05616 |
1 |
50.00 |
6011********4163 |
00150B |
02/01/2016 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
088598 |
02/01/2016 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
088932 |
02/01/2016 |
| HAYDEN, TYLER |
Q5-06173 |
1 |
26.00 |
4108********1246 |
079147 |
02/01/2016 |
| HAYES, ERYN |
Q5-04223 |
1 |
30.00 |
4794********0420 |
088944 |
02/01/2016 |
| HEATH, AMBER |
Q5-06189 |
1 |
25.00 |
4108********4922 |
098567 |
02/01/2016 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
088602 |
02/01/2016 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
079140 |
02/01/2016 |
| HEATH, MYLA |
Q5-05861 |
1 |
37.00 |
4071********9775 |
08087C |
02/01/2016 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
098587 |
02/01/2016 |
| HESS, ANTHONY |
Q5-06218 |
1 |
25.00 |
4794********3660 |
088594 |
02/01/2016 |
| HONAKER, SHANE |
Q5-06060 |
1 |
25.00 |
4264********8835 |
088947 |
02/01/2016 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
369058 |
02/01/2016 |
| HUGHES, PAUL |
Q5-05471 |
1 |
25.00 |
4018********4963 |
088935 |
02/01/2016 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
088604 |
02/01/2016 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
25.00 |
5178********2023 |
08112B |
02/01/2016 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
088596 |
02/01/2016 |
| KESTNER, JOSH |
Q5-05433 |
1 |
25.00 |
4794********1274 |
088941 |
02/01/2016 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
53224B |
02/01/2016 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
088601 |
02/01/2016 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
08080A |
02/01/2016 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********9123 |
50813A |
02/01/2016 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
160491 |
02/01/2016 |
| MCGLOTHLIN, TAMMIE |
Q5-04926 |
1 |
25.00 |
4737********2244 |
916305 |
02/01/2016 |
| MCLAUGHLIN, ASHLEY |
Q5-06009 |
1 |
25.00 |
4147********8988 |
08083C |
02/01/2016 |
| MILHORNE, JED |
Q5-05965 |
1 |
25.00 |
4135********1777 |
270342 |
02/01/2016 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1372 |
53154P |
02/01/2016 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
088938 |
02/01/2016 |
| MULLINS, ANDREW |
Q5-05617 |
1 |
30.00 |
4108********6777 |
079189 |
02/01/2016 |
| MUNSEY, ROBERT |
Q5-05307 |
1 |
25.00 |
4794********9749 |
088939 |
02/01/2016 |
| OSBORNE, APRIL |
Q5-05898 |
1 |
40.00 |
4294********5942 |
472178 |
02/01/2016 |
| PERRY, BENJAMIN |
Q5-06150 |
1 |
55.00 |
4135********1661 |
270376 |
02/01/2016 |
| PHILLIPS, HEATHER |
Q5-05482 |
1 |
25.00 |
4529********8670 |
001990 |
02/01/2016 |
| RASNAKE, WYATT |
Q5-05988 |
1 |
25.00 |
4794********8931 |
088612 |
02/01/2016 |
| REECE, KAYLA |
Q5-05802 |
1 |
25.00 |
4294********3486 |
472182 |
02/01/2016 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
09542B |
02/01/2016 |
| RICHARDSON, MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********5228 |
472179 |
02/01/2016 |
| RICHARDSON, SUSAN |
Q5-05960 |
1 |
25.00 |
4419********7109 |
270410 |
02/01/2016 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
088606 |
02/01/2016 |
| SELF, RONNIE |
Q5-06245 |
1 |
18.99 |
4313********5046 |
08952C |
02/01/2016 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4737********3117 |
434706 |
02/01/2016 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
079254 |
02/01/2016 |
| SHREWSBURY, DEBBIE |
Q5-01097 |
1 |
55.00 |
4018********4611 |
088942 |
02/01/2016 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00159R |
02/01/2016 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
006843 |
02/01/2016 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
5291********5124 |
08125B |
02/01/2016 |
| SPENCER, DEREK |
Q5-06067 |
1 |
25.00 |
4266********2461 |
08092A |
02/01/2016 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
088949 |
02/01/2016 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
079225 |
02/01/2016 |
| SULLIVAN, JENNIFER |
Q5-05630 |
1 |
25.00 |
4060********6901 |
062909 |
02/01/2016 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
088615 |
02/01/2016 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
001036 |
02/01/2016 |
| TERRY, JUSTIN |
Q5-06023 |
1 |
24.00 |
5465********9176 |
004620 |
02/01/2016 |
| THOMAS, ANGIE |
Q5-05945 |
1 |
25.00 |
4794********4464 |
088611 |
02/01/2016 |
| TRENT, BILLY |
Q5-05680 |
1 |
55.00 |
4135********0522 |
270377 |
02/01/2016 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********2840 |
088951 |
02/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
223.00 |
| 69 |
Visa |
1992.48 |
| 4 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2333.48 |