Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4741********5648 |
108138 |
05/16/2016 |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01608R |
05/16/2016 |
| BAKER, SAMANTHA |
Q5-06126 |
2 |
50.00 |
4294********6740 |
114982 |
05/16/2016 |
| BARTLEY, PAULETTA |
Q5-05371 |
2 |
25.00 |
4294********1334 |
114981 |
05/16/2016 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********2485 |
031110 |
05/16/2016 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01691Z |
05/16/2016 |
| BLEVINS, ERIC |
Q5-06168 |
2 |
25.00 |
4264********4755 |
031114 |
05/16/2016 |
| BOARDWINE, JERRY |
Q5-05972 |
2 |
25.00 |
4294********5698 |
114979 |
05/16/2016 |
| BOLLING, BENJAMIN |
Q5-05986 |
2 |
25.00 |
4737********8063 |
021532 |
05/16/2016 |
| BOWENS, KENDRA |
Q5-06177 |
2 |
25.00 |
4744********1747 |
123357 |
05/16/2016 |
| BRATTON, STUART |
Q5-05699 |
2 |
50.00 |
4018********7840 |
031646 |
05/16/2016 |
| BREWER, KEYLIE |
Q5-06222 |
2 |
30.00 |
4294********4562 |
114983 |
05/16/2016 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
031121 |
05/16/2016 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
031654 |
05/16/2016 |
| CASEY, SHARON |
Q5-06016 |
2 |
25.00 |
4018********1948 |
031112 |
05/16/2016 |
| CASEY, TERRA |
Q5-05940 |
2 |
25.00 |
4264********2471 |
031124 |
05/16/2016 |
| CHARLES, MARK |
Q5-05537 |
2 |
25.00 |
4085********3210 |
693594 |
05/16/2016 |
| COMPTON, TYLER |
Q5-06237 |
2 |
25.00 |
4264********0095 |
031125 |
05/16/2016 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
073351 |
05/16/2016 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********0066 |
031648 |
05/16/2016 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
807784 |
05/16/2016 |
| CRUSENBERRY, ISRAEL |
Q5-05485 |
2 |
25.00 |
4294********0715 |
114984 |
05/16/2016 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
031647 |
05/16/2016 |
| DAMRON, JOSH |
Q5-06103 |
2 |
50.00 |
4085********5996 |
693593 |
05/16/2016 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********0064 |
031115 |
05/16/2016 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
031113 |
05/16/2016 |
| DILLMAN, ANTHONY |
Q5-05878 |
2 |
30.00 |
4294********4648 |
114985 |
05/16/2016 |
| DOTSON, BRANDON |
Q5-05679 |
2 |
55.00 |
4634********7201 |
096377 |
05/16/2016 |
| GARDENER, CATHERINE |
Q5-06081 |
2 |
25.00 |
4018********6325 |
031649 |
05/16/2016 |
| GREGORY, MARK |
Q5-05968 |
2 |
25.00 |
4794********1807 |
031117 |
05/16/2016 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
031650 |
05/16/2016 |
| HALL, KATIE |
Q5-05801 |
2 |
25.00 |
4737********7865 |
820949 |
05/16/2016 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
031651 |
05/16/2016 |
| HATFILL, WILLAM |
Q5-05557 |
2 |
85.00 |
4736********1102 |
B72068 |
05/16/2016 |
| HAYES, KYLE |
Q5-05973 |
2 |
25.00 |
4294********3882 |
114986 |
05/16/2016 |
| HESS, RUDY |
Q5-04155 |
2 |
50.00 |
4351********4810 |
073352 |
05/16/2016 |
| HICKS, JOANNA |
Q5-05443 |
2 |
45.00 |
4264********4507 |
031126 |
05/16/2016 |
| HOLLANDSWORTH, KAYLA |
Q5-05797 |
2 |
25.00 |
4616********6035 |
51978C |
05/16/2016 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
031119 |
05/16/2016 |
| HOLT, FRED |
Q5-05270 |
2 |
30.00 |
4737********0093 |
981392 |
05/16/2016 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
031657 |
05/16/2016 |
| JENNINGS, TIMOTHY |
Q5-05795 |
2 |
25.00 |
5465********8978 |
002837 |
05/16/2016 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
031655 |
05/16/2016 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
031122 |
05/16/2016 |
| KISER, PANDORA |
Q5-06142 |
2 |
75.00 |
4294********6998 |
114988 |
05/16/2016 |
| LAMBERT, CASEY |
Q5-05959 |
2 |
30.00 |
4135********9707 |
034308 |
05/16/2016 |
| MANESS, MIKE |
Q5-05858 |
2 |
44.00 |
4294********4681 |
114987 |
05/16/2016 |
| MCGHEE, DONNA |
Q5-05601 |
2 |
55.00 |
4264********2435 |
031130 |
05/16/2016 |
| MEADOWS, TERRY |
Q5-05998 |
2 |
50.00 |
4135********9431 |
034311 |
05/16/2016 |
| MULLINS, ANDREW |
Q5-05617 |
2 |
25.00 |
4108********2957 |
059679 |
05/16/2016 |
| NICHOLSON, AKERRA |
Q5-05938 |
2 |
25.00 |
4794********3492 |
031656 |
05/16/2016 |
| OTTINGER, BETH |
Q5-06199 |
2 |
25.00 |
6011********2293 |
01665P |
05/16/2016 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
693595 |
05/16/2016 |
| REUSS, JERRY |
Q5-05895 |
2 |
25.00 |
4334********0011 |
016052 |
05/16/2016 |
| REYNOLDS, BILLY |
Q5-05824 |
2 |
25.00 |
4794********0894 |
031658 |
05/16/2016 |
| REYNOLDS, JESSICA |
Q5-05890 |
2 |
55.00 |
4737********5870 |
806254 |
05/16/2016 |
| ROBERTS, KERI |
Q5-05678 |
2 |
25.00 |
4003********2466 |
05651B |
05/16/2016 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
096447 |
05/16/2016 |
| SPEROW, KENDALL |
Q5-06147 |
2 |
25.00 |
4300********5060 |
016556 |
05/16/2016 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********5120 |
059700 |
05/16/2016 |
| STILTNER, BRITTANY |
Q5-05813 |
2 |
24.00 |
4294********9082 |
114989 |
05/16/2016 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
108285 |
05/16/2016 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********1073 |
031128 |
05/16/2016 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
031660 |
05/16/2016 |
| THOMAS, JOSH |
Q5-06110 |
2 |
25.00 |
4682********6683 |
720923 |
05/16/2016 |
| THOMPSON, AMBER |
Q5-05510 |
2 |
25.00 |
4224********3096 |
520687 |
05/16/2016 |
| THOMPSON, CHRISTA |
Q5-05396 |
2 |
75.00 |
4737********2314 |
806257 |
05/16/2016 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
031131 |
05/16/2016 |
| TOMES, JOSEPH |
Q5-06169 |
2 |
25.00 |
4019********2906 |
031661 |
05/16/2016 |
| TOOTHMAN, ANGELA |
Q5-06288 |
2 |
45.00 |
4737********8200 |
820955 |
05/16/2016 |
| TRENT, BRENDA |
Q5-05555 |
2 |
25.00 |
4135********1040 |
034334 |
05/16/2016 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
05656P |
05/16/2016 |
| TURNER, KIM |
Q5-04776 |
2 |
25.00 |
4009********1873 |
034342 |
05/16/2016 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
031132 |
05/16/2016 |
| WEBB, TIMOTHY |
Q5-05109 |
2 |
25.00 |
4018********4678 |
031662 |
05/16/2016 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
059720 |
05/16/2016 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
059716 |
05/16/2016 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
100.00 |
6011********8541 |
01666R |
05/16/2016 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
806259 |
05/16/2016 |
| WORLEY, JENNIFER |
Q5-05798 |
2 |
25.00 |
4737********6200 |
845513 |
05/16/2016 |
| YARBER, JOHN |
Q5-05561 |
2 |
37.00 |
4723********1502 |
701736 |
05/16/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
75.00 |
| 74 |
Visa |
2371.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2646.00 |