02/15/2016

07:48:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, LISA	Q5-05028	2	25.00	5146********9050	9A7D69	02/15/2016
ASHLEY, CRYSTAL	Q5-05775	2	25.00	6011********5491	01506R	02/15/2016
BAKER, SAMANTHA	Q5-06126	2	50.00	4294********6740	103505	02/15/2016
BARLOW, CANDY	Q5-05951	2	24.00	4264********1229	112541	02/15/2016
BARTLEY, PAULETTA	Q5-05371	2	25.00	4294********1334	103503	02/15/2016
BIERSTEDT, SCOTT	Q5-05438	2	25.00	4224********3850	698168	02/15/2016
BISHOP, LOGAN	Q5-05715	2	25.00	4737********4987	180526	02/15/2016
BISHOP, MASON	Q5-04893	2	25.00	4737********1230	034800	02/15/2016
BLACKMON, JENI MARIE	Q5-04356	2	25.00	5491********4708	01512P	02/15/2016
BOARDWINE, LEAH	Q5-05298	2	25.00	4294********5922	103506	02/15/2016
BOWENS, KENDRA	Q5-06177	2	25.00	4744********1747	103638	02/15/2016
BRATTON, STUART	Q5-05699	2	50.00	4018********7840	112534	02/15/2016
BREWER, KEYLIE	Q5-06222	2	30.00	4294********4562	103507	02/15/2016
BURNER, KATIE	Q5-06071	2	25.00	4224********7378	698169	02/15/2016
CABTREE, DEBORATT	Q5-06012	2	25.00	4264********5872	114846	02/15/2016
CASEY, NAKISHA	Q5-05974	2	25.00	4264********8630	114844	02/15/2016
CASEY, SHARON	Q5-05985	2	25.00	4018********1948	112537	02/15/2016
CASEY, TERRA	Q5-05940	2	25.00	4264********2471	112542	02/15/2016
COMPTON, TYLER	Q5-06237	2	25.00	4264********0095	114848	02/15/2016
COPLEY, JON	Q5-05241	2	25.00	4351********8713	083234	02/15/2016
COUNTS, ADAM	Q5-04697	2	25.00	4794********0066	112535	02/15/2016
CREGGER, BRANDI	Q5-05358	2	25.00	4737********7042	206541	02/15/2016
CRUSENBERRY, ISRAEL	Q5-05485	2	25.00	4294********0715	103508	02/15/2016
DAUGHERTY, AUSTIN	Q5-04907	2	25.00	4018********0064	114836	02/15/2016
DE LA CRUZ, RAY	Q5-05117	2	25.00	4794********3827	112538	02/15/2016
DILLMAN, ANTHONY	Q5-05878	2	30.00	4294********4648	103504	02/15/2016
DISHMAN, DANIEL	Q5-05517	2	25.00	4737********2003	971979	02/15/2016
DOTSON, BRANDON	Q5-05679	2	55.00	4634********7201	082709	02/15/2016
FULWIDER, JAY	Q5-05156	2	25.00	4018********5748	112536	02/15/2016
HAGY, JEFF	Q5-05299	2	50.00	4794********0428	112539	02/15/2016
HALL, KATIE	Q5-05801	2	25.00	4737********7865	851230	02/15/2016
HALSEY, KELLIE	Q5-04945	2	25.00	4018********9933	114837	02/15/2016
HAYES, KYLE	Q5-05973	2	25.00	4294********3882	103509	02/15/2016
HESS, RUDY	Q5-04155	2	50.00	4351********4810	083235	02/15/2016
HICKS, JOANNA	Q5-05443	2	45.00	4264********4507	112552	02/15/2016
HOLMES, JAMES	Q5-03765	2	18.00	4018********8031	114838	02/15/2016
HOLT, FRED	Q5-05270	2	30.00	4737********0093	180532	02/15/2016
HOUSER, TERESA	Q5-05848	2	25.00	5155********0063	KJY7R2	02/15/2016
HUBBLE, BRIAN	Q5-03822	2	18.00	4794********8769	114839	02/15/2016
JENNINGS, TIMOTHY	Q5-05795	2	25.00	5465********8978	006865	02/15/2016
KESTNER, ALAINA	Q5-05159	2	25.00	4018********8725	114842	02/15/2016
KINGSLEY, KIM	Q5-05528	2	25.00	4794********4410	114840	02/15/2016
LAMBERT, CASEY	Q5-05959	2	30.00	4135********9707	755115	02/15/2016
MANESS, MIKE	Q5-05858	2	25.00	4294********4681	103511	02/15/2016
MCGHEE, DONNA	Q5-05601	2	55.00	4264********2435	114850	02/15/2016
MILES, SANTANA	Q5-05603	2	30.00	4294********2949	103510	02/15/2016
MOORE, GRAYSON	Q5-05675	2	30.00	4794********0329	112546	02/15/2016
OWENS, MEGAN	Q5-06179	2	25.00	4264********2399	112553	02/15/2016
RASNAKE, KIMBERLY	Q5-04510	2	25.00	4085********9120	336393	02/15/2016
REUSS, JERRY	Q5-05895	2	25.00	4334********0011	015144	02/15/2016
REYNOLDS, BILLY	Q5-04902	2	25.00	4794********0894	112548	02/15/2016
REYNOLDS, JESSICA	Q5-05890	2	55.00	4737********5870	205894	02/15/2016
ROBERTS, KERI	Q5-05678	2	25.00	4003********2466	00152B	02/15/2016
SMITH, STEVEN	Q5-06216	2	25.00	4018********2244	112549	02/15/2016
SNODGRASS, BILL	Q5-01451	2	25.00	4108********6950	010990	02/15/2016
STILTNER, BRITTANY	Q5-05813	2	24.00	4294********9082	103513	02/15/2016
STOUT, DENNIS	Q5-05864	2	50.00	3721*******5004	125899	02/15/2016
SURBER, MATT	Q5-00738	2	30.00	4794********3414	112550	02/15/2016
THOMPSON, AMBER	Q5-05510	2	25.00	4224********3096	698170	02/15/2016
THOMPSON, CHRISTA	Q5-05396	2	75.00	4737********2314	971371	02/15/2016
TILLEY, KATLYN	Q5-04957	2	25.00	4018********6515	114847	02/15/2016
TOOTHMAN, ANGELA	Q5-06288	2	45.00	4737********8200	886602	02/15/2016
TUELL, PAM	Q5-05160	2	25.00	5466********4531	00164P	02/15/2016
TURNER, KIM	Q5-04776	2	25.00	4009********1873	755164	02/15/2016
VEJNAR, ROBERT	Q5-04407	2	35.00	4794********4317	112551	02/15/2016
WEBB, TIMOTHY	Q5-05109	2	25.00	4018********4678	114849	02/15/2016
WHITE, JOY	Q5-05492	2	25.00	4294********9877	103515	02/15/2016
WHITE, RICKY	Q5-04947	2	25.00	4108********9497	011018	02/15/2016
WILLIAMS, RONNIE	Q5-05259	2	25.00	4108********8959	082768	02/15/2016
WOODWARD, MICHELLE	Q5-04954	2	100.00	6011********8541	01595R	02/15/2016
WOODWARD, NICKOLAS	Q5-04345	2	25.00	4737********7245	102902	02/15/2016
WYATT, GARY	Q5-05635	2	44.00	4351********6518	083236	02/15/2016
YARBER, JOHN	Q5-05561	2	37.00	4723********1502	797511	02/15/2016

Totals

Count	Card Type	Total
1	American Express	50.00
5	MasterCard	125.00
65	Visa	1965.00
2	Discover	125.00
0	Other	0.00
		2265.00