Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, LISA |
Q5-05028 |
2 |
25.00 |
5146********9050 |
C198BC |
03/15/2016 |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4741********5648 |
991133 |
03/15/2016 |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01589R |
03/15/2016 |
| BAKER, SAMANTHA |
Q5-06126 |
2 |
50.00 |
4294********6740 |
743071 |
03/15/2016 |
| BARTLEY, PAULETTA |
Q5-05371 |
2 |
25.00 |
4294********1334 |
743073 |
03/15/2016 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********2485 |
063605 |
03/15/2016 |
| BISHOP, LOGAN |
Q5-05715 |
2 |
25.00 |
4737********4987 |
141966 |
03/15/2016 |
| BISHOP, MASON |
Q5-04893 |
2 |
25.00 |
4737********1230 |
649468 |
03/15/2016 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01521P |
03/15/2016 |
| BLEVINS, ERIC |
Q5-06168 |
2 |
25.00 |
4264********4755 |
063495 |
03/15/2016 |
| BOLLING, BENJAMIN |
Q5-05986 |
2 |
25.00 |
4737********8063 |
952289 |
03/15/2016 |
| BOWENS, KENDRA |
Q5-06177 |
2 |
25.00 |
4744********1747 |
171739 |
03/15/2016 |
| BRATTON, STUART |
Q5-05699 |
2 |
50.00 |
4018********7840 |
063610 |
03/15/2016 |
| BREWER, KEYLIE |
Q5-06222 |
2 |
30.00 |
4294********4562 |
743074 |
03/15/2016 |
| BURNER, KATIE |
Q5-06071 |
2 |
25.00 |
4224********7378 |
568916 |
03/15/2016 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
063608 |
03/15/2016 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********8630 |
063500 |
03/15/2016 |
| CASEY, SHARON |
Q5-05985 |
2 |
25.00 |
4018********1948 |
063494 |
03/15/2016 |
| CASEY, TERRA |
Q5-05940 |
2 |
25.00 |
4264********2471 |
063617 |
03/15/2016 |
| CAYWOOD, AMY |
Q5-06000 |
2 |
25.00 |
4108********2283 |
066699 |
03/15/2016 |
| CHAPMAN, KAITLYNN |
Q5-06059 |
2 |
25.00 |
4737********7224 |
651500 |
03/15/2016 |
| CHARLES, MARK |
Q5-05537 |
2 |
25.00 |
4085********3210 |
452243 |
03/15/2016 |
| COMPTON, TYLER |
Q5-06237 |
2 |
25.00 |
4264********0095 |
063621 |
03/15/2016 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
081220 |
03/15/2016 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********0066 |
063612 |
03/15/2016 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
728096 |
03/15/2016 |
| CRUSENBERRY, ISRAEL |
Q5-05485 |
2 |
25.00 |
4294********0715 |
743075 |
03/15/2016 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********0064 |
063619 |
03/15/2016 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
063497 |
03/15/2016 |
| DILLMAN, ANTHONY |
Q5-05878 |
2 |
30.00 |
4294********4648 |
743076 |
03/15/2016 |
| DISHMAN, DANIEL |
Q5-05517 |
2 |
25.00 |
4737********2003 |
992126 |
03/15/2016 |
| DOTSON, BRANDON |
Q5-05679 |
2 |
55.00 |
4634********7201 |
066713 |
03/15/2016 |
| FULWIDER, JAY |
Q5-05156 |
2 |
25.00 |
4018********5748 |
063614 |
03/15/2016 |
| GARDENER, CATHERINE |
Q5-06081 |
2 |
25.00 |
4018********6325 |
063615 |
03/15/2016 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
063502 |
03/15/2016 |
| HALL, KATIE |
Q5-05801 |
2 |
25.00 |
4737********7865 |
652570 |
03/15/2016 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
063618 |
03/15/2016 |
| HATFILL, WILLAM |
Q5-05557 |
2 |
85.00 |
4736********1102 |
085496 |
03/15/2016 |
| HAYES, KYLE |
Q5-05973 |
2 |
25.00 |
4294********3882 |
743077 |
03/15/2016 |
| HESS, RUDY |
Q5-04155 |
2 |
50.00 |
4351********4810 |
081221 |
03/15/2016 |
| HICKS, JOANNA |
Q5-05443 |
2 |
45.00 |
4264********4507 |
063506 |
03/15/2016 |
| HOLLANDSWORTH, KAYLA |
Q5-05797 |
2 |
25.00 |
4616********6035 |
33263C |
03/15/2016 |
| HOLMES, GLENNA |
Q5-06123 |
2 |
25.00 |
4018********2498 |
063505 |
03/15/2016 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
063623 |
03/15/2016 |
| HOLT, FRED |
Q5-05270 |
2 |
30.00 |
4737********0093 |
649472 |
03/15/2016 |
| HOUSER, TERESA |
Q5-05848 |
2 |
25.00 |
5155********0063 |
KNP9XN |
03/15/2016 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
063625 |
03/15/2016 |
| HUBBLE, DAKOTA |
Q5-05918 |
2 |
25.00 |
4264********8564 |
063626 |
03/15/2016 |
| JENNINGS, TIMOTHY |
Q5-05795 |
2 |
25.00 |
5465********8978 |
004500 |
03/15/2016 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
063507 |
03/15/2016 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
063624 |
03/15/2016 |
| LAMBERT, CASEY |
Q5-05959 |
2 |
30.00 |
4135********9707 |
860878 |
03/15/2016 |
| MANESS, MIKE |
Q5-05858 |
2 |
25.00 |
4294********4681 |
743079 |
03/15/2016 |
| MCGHEE, DONNA |
Q5-05601 |
2 |
55.00 |
4264********2435 |
063511 |
03/15/2016 |
| MILES, SANTANA |
Q5-05603 |
2 |
30.00 |
4294********2949 |
743078 |
03/15/2016 |
| MINTON, MARY |
Q5-05946 |
2 |
25.00 |
4737********1806 |
952297 |
03/15/2016 |
| MOORE, GRAYSON |
Q5-05675 |
2 |
30.00 |
4794********0329 |
063629 |
03/15/2016 |
| NICHOLSON, AKERRA |
Q5-05938 |
2 |
25.00 |
4794********3492 |
063509 |
03/15/2016 |
| OTTINGER, BETH |
Q5-06199 |
2 |
25.00 |
6011********2293 |
01525P |
03/15/2016 |
| OWENS, MEGAN |
Q5-06179 |
2 |
25.00 |
4264********2399 |
063516 |
03/15/2016 |
| PRICE, MATTHEW |
Q5-06144 |
2 |
25.00 |
4018********8684 |
063508 |
03/15/2016 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
452244 |
03/15/2016 |
| REUSS, JERRY |
Q5-05895 |
2 |
25.00 |
4334********0011 |
015794 |
03/15/2016 |
| REYNOLDS, BILLY |
Q5-05824 |
2 |
25.00 |
4794********0894 |
063512 |
03/15/2016 |
| REYNOLDS, JESSICA |
Q5-05890 |
2 |
55.00 |
4737********5870 |
652580 |
03/15/2016 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********6142 |
044445 |
03/15/2016 |
| ROARK, JUSTIN |
Q5-05804 |
2 |
25.00 |
4737********5681 |
143828 |
03/15/2016 |
| ROBERTS, KERI |
Q5-05678 |
2 |
25.00 |
4003********2466 |
00025B |
03/15/2016 |
| SHUMATE, FRANKLIN |
Q5-06108 |
2 |
25.00 |
4737********4380 |
953250 |
03/15/2016 |
| SMITH, STEVEN |
Q5-06216 |
2 |
25.00 |
4018********2244 |
063630 |
03/15/2016 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
075182 |
03/15/2016 |
| SOUTH, JILL |
Q5-06086 |
2 |
25.00 |
4294********6832 |
743080 |
03/15/2016 |
| STILTNER, BRITTANY |
Q5-05813 |
2 |
24.00 |
4294********9082 |
743082 |
03/15/2016 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
147389 |
03/15/2016 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********1073 |
063513 |
03/15/2016 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
063634 |
03/15/2016 |
| THOMPSON, AMBER |
Q5-05510 |
2 |
25.00 |
4224********3096 |
568917 |
03/15/2016 |
| THOMPSON, CHRISTA |
Q5-05396 |
2 |
75.00 |
4737********2314 |
649476 |
03/15/2016 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
063633 |
03/15/2016 |
| TOMES, JOSEPH |
Q5-06169 |
2 |
25.00 |
4019********2906 |
063514 |
03/15/2016 |
| TOOTHMAN, ANGELA |
Q5-06288 |
2 |
45.00 |
4737********8200 |
144141 |
03/15/2016 |
| TRENT, BRENDA |
Q5-05555 |
2 |
25.00 |
4135********1040 |
860914 |
03/15/2016 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
00033P |
03/15/2016 |
| TURNER, KIM |
Q5-04776 |
2 |
25.00 |
4009********1873 |
860916 |
03/15/2016 |
| TWEED, MANDY |
Q5-05917 |
2 |
25.00 |
5178********5054 |
00034Z |
03/15/2016 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
063520 |
03/15/2016 |
| WEBB, TIMOTHY |
Q5-05109 |
2 |
25.00 |
4018********4678 |
063519 |
03/15/2016 |
| WHITE, JOY |
Q5-05492 |
2 |
25.00 |
4294********9877 |
743084 |
03/15/2016 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
066836 |
03/15/2016 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
075236 |
03/15/2016 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
100.00 |
6011********8541 |
01543R |
03/15/2016 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
715493 |
03/15/2016 |
| YARBER, JOHN |
Q5-05561 |
2 |
37.00 |
4723********1502 |
571992 |
03/15/2016 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 6 |
MasterCard |
150.00 |
| 83 |
Visa |
2487.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2837.00 |