Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, ASHLEY |
Q5-05650 |
1 |
30.00 |
4794********0030 |
639019 |
03/01/2016 |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
05401Z |
03/01/2016 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00127R |
03/01/2016 |
| ATWOOD, ETHAN |
Q5-05627 |
1 |
25.00 |
4661********4318 |
003866 |
03/01/2016 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
639020 |
03/01/2016 |
| BAYS, EMILY |
Q5-05721 |
1 |
30.00 |
4224********7472 |
133145 |
03/01/2016 |
| BEARD, KANE |
Q5-05837 |
1 |
18.00 |
4085********7213 |
395585 |
03/01/2016 |
| BERRY, JASON |
Q5-06055 |
1 |
25.00 |
4794********4679 |
638659 |
03/01/2016 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
862003 |
03/01/2016 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********3181 |
05413S |
03/01/2016 |
| BOWLES, CHERYL |
Q5-05161 |
1 |
25.00 |
4737********9967 |
437585 |
03/01/2016 |
| BRICKEY, AARON |
Q5-06020 |
1 |
25.00 |
4108********5341 |
003937 |
03/01/2016 |
| CASEY, HANNAH |
Q5-05947 |
1 |
25.00 |
4018********2390 |
638651 |
03/01/2016 |
| COMPTON, JESSICA |
Q5-05989 |
1 |
25.00 |
6011********9885 |
00164R |
03/01/2016 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
295368 |
03/01/2016 |
| CRIGGER, RYAN |
Q5-05888 |
1 |
25.00 |
4794********7878 |
639022 |
03/01/2016 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
639309 |
03/01/2016 |
| DEEL, JOSH |
Q5-06045 |
1 |
24.00 |
4294********8403 |
961017 |
03/01/2016 |
| DENNIS, NICK |
Q5-05538 |
1 |
25.00 |
4159********4191 |
087891 |
03/01/2016 |
| DIXON, JORDAN |
Q5-05475 |
1 |
25.00 |
4264********0638 |
639330 |
03/01/2016 |
| EDWARDS, CODY |
Q5-06019 |
1 |
50.00 |
4108********0655 |
087816 |
03/01/2016 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
08172C |
03/01/2016 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
267920 |
03/01/2016 |
| FLEENOR, KEVIN |
Q5-05324 |
1 |
25.00 |
4794********0660 |
639307 |
03/01/2016 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
453677 |
03/01/2016 |
| GILL, AMANDA |
Q5-05398 |
1 |
30.00 |
4737********7472 |
732453 |
03/01/2016 |
| GRAF, CHRIS |
Q5-05794 |
1 |
50.00 |
4794********4334 |
639325 |
03/01/2016 |
| GRAYBEAL, CHANDLER |
Q5-05550 |
1 |
25.00 |
4616********4332 |
60383C |
03/01/2016 |
| HAHN, ROBERT |
Q5-06132 |
1 |
50.00 |
4794********8498 |
639328 |
03/01/2016 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
639315 |
03/01/2016 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
638887 |
03/01/2016 |
| HAYDEN, TYLER |
Q5-06173 |
1 |
26.00 |
4108********1246 |
087840 |
03/01/2016 |
| HEATH, AMBER |
Q5-06189 |
1 |
25.00 |
4108********4922 |
087895 |
03/01/2016 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
639323 |
03/01/2016 |
| HEATH, MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
087877 |
03/01/2016 |
| HEATH, MYLA |
Q5-05861 |
1 |
37.00 |
4071********9775 |
08120C |
03/01/2016 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
007005 |
03/01/2016 |
| HESS, ANTHONY |
Q5-06218 |
1 |
25.00 |
4794********3660 |
638889 |
03/01/2016 |
| HONAKER, SHANE |
Q5-06060 |
1 |
25.00 |
4264********8835 |
639321 |
03/01/2016 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
562314 |
03/01/2016 |
| HUGHES, PAUL |
Q5-05471 |
1 |
25.00 |
4018********4963 |
639320 |
03/01/2016 |
| HUTTON, BRANDON |
Q5-05979 |
1 |
50.00 |
4018********6039 |
639333 |
03/01/2016 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
639313 |
03/01/2016 |
| JAMES, SELENA |
Q5-06136 |
1 |
25.00 |
4018********7827 |
639318 |
03/01/2016 |
| JESSEE, CRYSTAL |
Q5-05961 |
1 |
25.00 |
4465********2436 |
001623 |
03/01/2016 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
25.00 |
5178********2023 |
08164B |
03/01/2016 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
639314 |
03/01/2016 |
| KESTNER, JOSH |
Q5-05433 |
1 |
25.00 |
4794********1274 |
639327 |
03/01/2016 |
| KING, ZACHARY |
Q5-05894 |
1 |
25.00 |
4072********0543 |
001631 |
03/01/2016 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
74318B |
03/01/2016 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
639312 |
03/01/2016 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
639317 |
03/01/2016 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
25.00 |
4036********3961 |
08122A |
03/01/2016 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********9123 |
98F232 |
03/01/2016 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
449180 |
03/01/2016 |
| MCGLOTHLIN, TAMMIE |
Q5-04926 |
1 |
25.00 |
4737********2244 |
948224 |
03/01/2016 |
| MCLAUGHLIN, ASHLEY |
Q5-06009 |
1 |
25.00 |
4147********8988 |
08123C |
03/01/2016 |
| MCMILLAN, CAROL |
Q5-05893 |
1 |
25.00 |
5576********5476 |
006258 |
03/01/2016 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
639322 |
03/01/2016 |
| MORRIS, JACKIE |
Q5-05846 |
1 |
25.00 |
5424********9985 |
74151P |
03/01/2016 |
| MUNSEY, ROBERT |
Q5-05307 |
1 |
25.00 |
4794********9749 |
639316 |
03/01/2016 |
| NICKELS, RONDA |
Q5-06058 |
1 |
25.00 |
4085********4994 |
395587 |
03/01/2016 |
| OSBORNE, APRIL |
Q5-05898 |
1 |
40.00 |
4294********5942 |
961016 |
03/01/2016 |
| PERRY, BENJAMIN |
Q5-06150 |
1 |
55.00 |
4135********1661 |
453739 |
03/01/2016 |
| REECE, KAYLA |
Q5-05802 |
1 |
25.00 |
4294********3486 |
961019 |
03/01/2016 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
04211B |
03/01/2016 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
961018 |
03/01/2016 |
| RICHARDSON, SUSAN |
Q5-05960 |
1 |
25.00 |
4419********7109 |
453713 |
03/01/2016 |
| ROSE, SUSANNE |
Q5-04852 |
1 |
25.00 |
5213********8075 |
00129B |
03/01/2016 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
638888 |
03/01/2016 |
| SELF, RONNIE |
Q5-06245 |
1 |
18.99 |
4313********5046 |
00370C |
03/01/2016 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4737********3117 |
437836 |
03/01/2016 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
087885 |
03/01/2016 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00188R |
03/01/2016 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
004594 |
03/01/2016 |
| SMITH, CECILIA |
Q5-04346 |
1 |
25.00 |
4135********7151 |
453758 |
03/01/2016 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
5291********5124 |
08174B |
03/01/2016 |
| SPENCER, DEREK |
Q5-06067 |
1 |
25.00 |
4266********2461 |
08125A |
03/01/2016 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
638891 |
03/01/2016 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
087846 |
03/01/2016 |
| SULLIVAN, JENNIFER |
Q5-05630 |
1 |
25.00 |
4060********6901 |
041607 |
03/01/2016 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
638890 |
03/01/2016 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
001524 |
03/01/2016 |
| TEASTER, MARY |
Q5-05942 |
1 |
25.00 |
4640********9625 |
08120C |
03/01/2016 |
| TERRY, JUSTIN |
Q5-06023 |
1 |
24.00 |
5465********9176 |
005665 |
03/01/2016 |
| THOMAS, ANGIE |
Q5-05945 |
1 |
25.00 |
4794********4464 |
638892 |
03/01/2016 |
| TRENT, BILLY |
Q5-05680 |
1 |
75.00 |
4135********0522 |
453722 |
03/01/2016 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00128Q |
03/01/2016 |
| VENABLE, PHIBBY |
Q5-05997 |
1 |
25.00 |
4085********4994 |
395586 |
03/01/2016 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********5574 |
001643 |
03/01/2016 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********2840 |
639331 |
03/01/2016 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
639324 |
03/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
298.00 |
| 76 |
Visa |
2222.48 |
| 4 |
Discover |
86.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2606.48 |