04/15/2016

15:51:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARINGTON, TAMMY	Q5-05856	A	50.00	4741********5648	113883	04/15/2016
BISHOP, LOGAN	Q5-05715	A	25.00	4737********4987	313401	04/15/2016
BISHOP, MASON	Q5-04893	A	25.00	4737********1230	916807	04/15/2016
BOLLING, BENJAMIN	Q5-05986	A	25.00	4737********8063	012066	04/15/2016
CAYWOOD, AMY	Q5-06000	A	25.00	4108********2283	080861	04/15/2016
CHAPMAN, KAITLYNN	Q5-06059	A	25.00	4737********7224	438926	04/15/2016
CHARLES, MARK	Q5-05537	A	25.00	4085********3210	577015	04/15/2016
CREGGER, BRANDI	Q5-05358	A	25.00	4737********7042	438928	04/15/2016
DOTSON, BRANDON	Q5-05679	A	55.00	4634********7201	080890	04/15/2016
HALL, KATIE	Q5-05801	A	25.00	4737********7865	503915	04/15/2016
HOLT, FRED	Q5-05270	A	30.00	4737********0093	438028	04/15/2016
REYNOLDS, JESSICA	Q5-05890	A	55.00	4737********5870	439545	04/15/2016
RIVERS, CHRIS	Q5-06074	A	25.00	4737********6142	439550	04/15/2016
ROARK, JUSTIN	Q5-05804	A	25.00	4737********5681	313415	04/15/2016
SNODGRASS, BILL	Q5-01451	A	25.00	4108********6950	080953	04/15/2016
STAMPER, SHARON	Q5-06083	A	25.00	4108********5120	080911	04/15/2016
THOMPSON, CHRISTA	Q5-05396	A	75.00	4737********2314	114814	04/15/2016
TOOTHMAN, ANGELA	Q5-06288	A	45.00	4737********8200	503165	04/15/2016
WHITE, RICKY	Q5-04947	A	25.00	4108********9497	096895	04/15/2016
WILLIAMS, RONNIE	Q5-05259	A	25.00	4108********8959	081024	04/15/2016
WOODWARD, NICKOLAS	Q5-04345	A	25.00	4737********7245	503170	04/15/2016
WORLEY, JENNIFER	Q5-05798	A	25.00	4737********6200	114817	04/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
22	Visa	710.00
0	Discover	0.00
0	Other	0.00
		710.00