Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, LISA |
Q5-05028 |
2 |
25.00 |
5146********5633 |
86118A |
06/15/2016 |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4741********5648 |
553541 |
06/15/2016 |
| ASHLEY, CRYSTAL |
Q5-05775 |
2 |
25.00 |
6011********5491 |
01564R |
06/15/2016 |
| BARLOW, CANDY |
Q5-05951 |
2 |
24.00 |
4264********1229 |
129790 |
06/15/2016 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********2485 |
129793 |
06/15/2016 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
5491********4708 |
01505Z |
06/15/2016 |
| BLEVINS, ERIC |
Q5-06168 |
2 |
25.00 |
4264********4755 |
129791 |
06/15/2016 |
| BOLLING, BENJAMIN |
Q5-05986 |
2 |
25.00 |
4737********8063 |
876608 |
06/15/2016 |
| BOOHER, TIFFANY |
Q5-06013 |
2 |
25.00 |
4737********8719 |
592022 |
06/15/2016 |
| BOWENS, KENDRA |
Q5-06177 |
2 |
25.00 |
4744********1747 |
135394 |
06/15/2016 |
| BRATTON, STUART |
Q5-05699 |
2 |
25.00 |
4018********6833 |
130527 |
06/15/2016 |
| BREWER, KEYLIE |
Q5-06222 |
2 |
30.00 |
4294********4562 |
066293 |
06/15/2016 |
| BURNER, KATIE |
Q5-06071 |
2 |
25.00 |
4224********2436 |
441835 |
06/15/2016 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
129797 |
06/15/2016 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
129799 |
06/15/2016 |
| CASEY, SHARON |
Q5-06016 |
2 |
25.00 |
4018********1948 |
130529 |
06/15/2016 |
| CASEY, TERRA |
Q5-05940 |
2 |
25.00 |
4264********2471 |
130535 |
06/15/2016 |
| CAYWOOD, AMY |
Q5-06000 |
2 |
25.00 |
4108********2283 |
025289 |
06/15/2016 |
| CHARLES, MARK |
Q5-05537 |
2 |
25.00 |
4085********8515 |
808410 |
06/15/2016 |
| COMBS, JANE |
Q5-06224 |
2 |
25.00 |
4018********8951 |
130530 |
06/15/2016 |
| COMPTON, TYLER |
Q5-06237 |
2 |
25.00 |
4264********0095 |
129802 |
06/15/2016 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
065917 |
06/15/2016 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********0066 |
129792 |
06/15/2016 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
426005 |
06/15/2016 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
129794 |
06/15/2016 |
| DAMRON, JOSH |
Q5-06103 |
2 |
50.00 |
4085********5996 |
808409 |
06/15/2016 |
| DAUGHERTY, AUSTIN |
Q5-04907 |
2 |
25.00 |
4018********0064 |
130537 |
06/15/2016 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
130532 |
06/15/2016 |
| DOTSON, BRANDON |
Q5-05679 |
2 |
55.00 |
4634********7201 |
052905 |
06/15/2016 |
| GARDENER, CATHERINE |
Q5-06081 |
2 |
25.00 |
4018********6325 |
129796 |
06/15/2016 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
129801 |
06/15/2016 |
| HALL, KATIE |
Q5-05801 |
2 |
25.00 |
4737********7865 |
594092 |
06/15/2016 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
130534 |
06/15/2016 |
| HAYES, KYLE |
Q5-05973 |
2 |
25.00 |
4294********3882 |
066296 |
06/15/2016 |
| HESS, RUDY |
Q5-04155 |
2 |
50.00 |
4351********4810 |
065917 |
06/15/2016 |
| HICKS, JOANNA |
Q5-05443 |
2 |
45.00 |
4264********4507 |
130536 |
06/15/2016 |
| HOLLANDSWORTH, KAYLA |
Q5-05797 |
2 |
25.00 |
4616********6035 |
91695C |
06/15/2016 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
129800 |
06/15/2016 |
| HOLT, FRED |
Q5-05270 |
2 |
30.00 |
4737********0093 |
426008 |
06/15/2016 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
130541 |
06/15/2016 |
| JENNINGS, TIMOTHY |
Q5-05795 |
2 |
25.00 |
5465********8978 |
002990 |
06/15/2016 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
130542 |
06/15/2016 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
129803 |
06/15/2016 |
| KISER, PANDORA |
Q5-06142 |
2 |
75.00 |
4294********6998 |
066295 |
06/15/2016 |
| LAMBERT, CASEY |
Q5-05959 |
2 |
30.00 |
4135********9707 |
706407 |
06/15/2016 |
| MANESS, MIKE |
Q5-05858 |
2 |
44.00 |
4294********4681 |
066297 |
06/15/2016 |
| MCGHEE, DONNA |
Q5-05601 |
2 |
55.00 |
4264********2435 |
129805 |
06/15/2016 |
| MEADOWS, TERRY |
Q5-05998 |
2 |
25.00 |
4135********9431 |
706398 |
06/15/2016 |
| MULLINS, ANDREW |
Q5-05617 |
2 |
25.00 |
4108********2957 |
053004 |
06/15/2016 |
| OTTINGER, BETH |
Q5-06199 |
2 |
25.00 |
6011********2293 |
01526P |
06/15/2016 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
808413 |
06/15/2016 |
| REUSS, JERRY |
Q5-05895 |
2 |
25.00 |
4334********0011 |
015211 |
06/15/2016 |
| REYNOLDS, JESSICA |
Q5-05890 |
2 |
55.00 |
4737********5870 |
590148 |
06/15/2016 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********2498 |
553552 |
06/15/2016 |
| ROBERTS, KERI |
Q5-05678 |
2 |
25.00 |
4003********2466 |
07563B |
06/15/2016 |
| ROUSE, DUSTIN |
Q5-06241 |
2 |
30.00 |
4794********1182 |
130544 |
06/15/2016 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
053003 |
06/15/2016 |
| SPEROW, KENDALL |
Q5-06147 |
2 |
25.00 |
4300********5060 |
015216 |
06/15/2016 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********5120 |
025353 |
06/15/2016 |
| STILTNER, BRITTANY |
Q5-05813 |
2 |
24.00 |
4294********9082 |
066298 |
06/15/2016 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
169995 |
06/15/2016 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********1073 |
130540 |
06/15/2016 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
129809 |
06/15/2016 |
| SWAIN, ADAM |
Q5-05916 |
2 |
25.00 |
4108********1777 |
025374 |
06/15/2016 |
| THOMAS, JOSH |
Q5-06110 |
2 |
25.00 |
4682********6683 |
211621 |
06/15/2016 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
129810 |
06/15/2016 |
| TOMES, JOSEPH |
Q5-06169 |
2 |
25.00 |
4019********2906 |
130547 |
06/15/2016 |
| TRENT, BRENDA |
Q5-05555 |
2 |
25.00 |
4135********1040 |
706469 |
06/15/2016 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
07589P |
06/15/2016 |
| TURNER, KIM |
Q5-04776 |
2 |
50.00 |
4009********1873 |
706490 |
06/15/2016 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
130549 |
06/15/2016 |
| WEBB, TIMOTHY |
Q5-05109 |
2 |
25.00 |
4018********4678 |
130545 |
06/15/2016 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
025385 |
06/15/2016 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
052992 |
06/15/2016 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
100.00 |
6011********8541 |
01532R |
06/15/2016 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
594988 |
06/15/2016 |
| YARBER, JOHN |
Q5-05561 |
2 |
37.00 |
4723********1502 |
117558 |
06/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 4 |
MasterCard |
100.00 |
| 69 |
Visa |
2065.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2365.00 |