Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, LISA |
Q5-05028 |
2 |
25.00 |
5146********5633 |
2ECFB2 |
07/15/2016 |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4741********5648 |
419523 |
07/15/2016 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4224********6213 |
356369 |
07/15/2016 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********2485 |
308089 |
07/15/2016 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
308086 |
07/15/2016 |
| BOLLING, BENJAMIN |
Q5-05986 |
2 |
25.00 |
4737********8063 |
455106 |
07/15/2016 |
| BOWENS, KENDRA |
Q5-06177 |
2 |
25.00 |
4744********1747 |
134992 |
07/15/2016 |
| BRATTON, STUART |
Q5-05699 |
2 |
25.00 |
4018********6833 |
307992 |
07/15/2016 |
| BREWER, KEYLIE |
Q5-06222 |
2 |
30.00 |
4294********4562 |
944596 |
07/15/2016 |
| BURNER, KATIE |
Q5-06071 |
2 |
25.00 |
4224********2436 |
356370 |
07/15/2016 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
307987 |
07/15/2016 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
308093 |
07/15/2016 |
| CASEY, SHARON |
Q5-06016 |
2 |
25.00 |
4018********1948 |
308090 |
07/15/2016 |
| CAYWOOD, AMY |
Q5-06000 |
2 |
25.00 |
4108********2283 |
031618 |
07/15/2016 |
| CHARLES, MARK |
Q5-05537 |
2 |
25.00 |
4085********8515 |
924390 |
07/15/2016 |
| COPLEY, JON |
Q5-05241 |
2 |
25.00 |
4351********8713 |
074911 |
07/15/2016 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********0066 |
308092 |
07/15/2016 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
414456 |
07/15/2016 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
308091 |
07/15/2016 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
307991 |
07/15/2016 |
| DOTSON, BRANDON |
Q5-05679 |
2 |
55.00 |
4634********7201 |
031629 |
07/15/2016 |
| GARDENER, CATHERINE |
Q5-06081 |
2 |
25.00 |
4018********6325 |
308098 |
07/15/2016 |
| GREGORY, MARK |
Q5-05968 |
2 |
25.00 |
4794********5236 |
307997 |
07/15/2016 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
308095 |
07/15/2016 |
| HALL, KATIE |
Q5-05801 |
2 |
25.00 |
4737********7865 |
458454 |
07/15/2016 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
308097 |
07/15/2016 |
| HATFILL, WILLAM |
Q5-05557 |
2 |
85.00 |
4736********1102 |
562345 |
07/15/2016 |
| HAYES, KYLE |
Q5-05973 |
2 |
25.00 |
4294********3882 |
944598 |
07/15/2016 |
| HESS, RUDY |
Q5-04155 |
2 |
50.00 |
4351********4810 |
074911 |
07/15/2016 |
| HICKS, JOANNA |
Q5-05443 |
2 |
45.00 |
4264********4507 |
307994 |
07/15/2016 |
| HOLLANDSWORTH, KAYLA |
Q5-05797 |
2 |
25.00 |
4616********6035 |
91138C |
07/15/2016 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
307998 |
07/15/2016 |
| HOLT, FRED |
Q5-05270 |
2 |
30.00 |
4737********0093 |
543418 |
07/15/2016 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
308105 |
07/15/2016 |
| JENNINGS, TIMOTHY |
Q5-05795 |
2 |
25.00 |
5465********8978 |
009497 |
07/15/2016 |
| KESTNER, ALAINA |
Q5-05159 |
2 |
25.00 |
4018********8725 |
307999 |
07/15/2016 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
307990 |
07/15/2016 |
| KISER, PANDORA |
Q5-06142 |
2 |
75.00 |
4294********6998 |
944597 |
07/15/2016 |
| LAMBERT, CASEY |
Q5-05959 |
2 |
30.00 |
4135********9707 |
292423 |
07/15/2016 |
| MANESS, MIKE |
Q5-05858 |
2 |
44.00 |
4294********4681 |
944599 |
07/15/2016 |
| MULLINS, ANDREW |
Q5-05617 |
2 |
25.00 |
4108********2957 |
031645 |
07/15/2016 |
| NICHOLSON, AKERRA |
Q5-05938 |
2 |
25.00 |
4794********3492 |
308003 |
07/15/2016 |
| OTTINGER, BETH |
Q5-06199 |
2 |
25.00 |
6011********2293 |
01513P |
07/15/2016 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
924391 |
07/15/2016 |
| REYNOLDS, JESSICA |
Q5-05890 |
2 |
55.00 |
4737********5870 |
456924 |
07/15/2016 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********2498 |
544123 |
07/15/2016 |
| ROARK, JUSTIN |
Q5-05804 |
2 |
25.00 |
4737********5681 |
458458 |
07/15/2016 |
| ROBERTS, KERI |
Q5-05678 |
2 |
25.00 |
4003********2466 |
07369B |
07/15/2016 |
| ROUSE, DUSTIN |
Q5-06241 |
2 |
30.00 |
4794********1182 |
308100 |
07/15/2016 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
031701 |
07/15/2016 |
| STILTNER, BRITTANY |
Q5-05813 |
2 |
24.00 |
4294********9082 |
944600 |
07/15/2016 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
109730 |
07/15/2016 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********1073 |
308103 |
07/15/2016 |
| SURBER, MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
308004 |
07/15/2016 |
| SWAIN, ADAM |
Q5-05916 |
2 |
25.00 |
4108********1777 |
067579 |
07/15/2016 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
308005 |
07/15/2016 |
| TOMES, JOSEPH |
Q5-06169 |
2 |
25.00 |
4019********2906 |
308106 |
07/15/2016 |
| TRENT, BRENDA |
Q5-05555 |
2 |
25.00 |
4135********1040 |
292481 |
07/15/2016 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
07376P |
07/15/2016 |
| TURNER, KIM |
Q5-04776 |
2 |
50.00 |
4009********1873 |
292485 |
07/15/2016 |
| VANDYKE, BRITTANY |
Q5-04990 |
2 |
25.00 |
4085********8045 |
924393 |
07/15/2016 |
| VEJNAR, ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
308108 |
07/15/2016 |
| WEBB, TIMOTHY |
Q5-05109 |
2 |
25.00 |
4018********4678 |
308007 |
07/15/2016 |
| WHITE, RICKY |
Q5-04947 |
2 |
25.00 |
4108********9497 |
031757 |
07/15/2016 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
067612 |
07/15/2016 |
| WILLIS, AMANDA |
Q5-05907 |
2 |
25.00 |
4294********6153 |
944602 |
07/15/2016 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
100.00 |
6011********8541 |
01587R |
07/15/2016 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********7245 |
354714 |
07/15/2016 |
| WORLEY, JENNIFER |
Q5-05798 |
2 |
25.00 |
4737********6200 |
354713 |
07/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
75.00 |
| 63 |
Visa |
1909.00 |
| 2 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2159.00 |