09/15/2016

07:04:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARINGTON, TAMMY	Q5-05856	2	50.00	4741********5648	421170	09/15/2016
BARNETT, TERRI	Q5-06088	2	25.00	4224********6213	224255	09/15/2016
BARTLEY, TIFFANY	Q5-05684	2	25.00	4794********2485	620477	09/15/2016
BELCHER, SHANE	Q5-06052	2	25.00	4018********6658	620472	09/15/2016
BOLLING, BENJAMIN	Q5-05986	2	25.00	4737********8063	682016	09/15/2016
BOOHER, TIFFANY	Q5-06013	2	25.00	4737********8719	709782	09/15/2016
BOWENS, KENDRA	Q5-06177	2	25.00	4744********1747	155035	09/15/2016
BRATTON, STUART	Q5-05699	2	25.00	4018********6833	620474	09/15/2016
BREWER, KEYLIE	Q5-06222	2	30.00	4294********4562	015248	09/15/2016
BURNER, KATIE	Q5-06071	2	25.00	4224********2436	224256	09/15/2016
CABTREE, DEBORATT	Q5-06012	2	25.00	4264********5872	620131	09/15/2016
CASEY, NAKISHA	Q5-05974	2	25.00	4264********1318	620130	09/15/2016
CASEY, TERRA	Q5-05940	2	25.00	4264********8105	620486	09/15/2016
CHARLES, MARK	Q5-05537	2	25.00	4085********8515	162824	09/15/2016
COUNTS, ADAM	Q5-04697	2	25.00	4794********0066	620122	09/15/2016
COUNTS, JERRY	Q5-06114	2	25.00	4602********3978	262935	09/15/2016
CREGGER, BRANDI	Q5-05358	2	25.00	4737********7042	707505	09/15/2016
CURTIS, BRIANNA	Q5-06106	2	25.00	4018********1681	620479	09/15/2016
DE LA CRUZ, RAY	Q5-05117	2	25.00	4794********3827	620478	09/15/2016
DENNIS, NICK	Q5-05538	2	30.00	4159********4191	078486	09/15/2016
DOTSON, BRANDON	Q5-05679	2	55.00	4634********7201	077142	09/15/2016
GARCIA, HEATHER	Q5-05962	2	25.00	4794********7207	620126	09/15/2016
GARDENER, CATHERINE	Q5-06081	2	25.00	4018********6325	620484	09/15/2016
GREGORY, MARK	Q5-05968	2	25.00	4794********5236	620482	09/15/2016
HAGY, JEFF	Q5-05299	2	50.00	4794********0428	620485	09/15/2016
HALL, KATIE	Q5-05801	2	25.00	4737********7865	522901	09/15/2016
HALSEY, KELLIE	Q5-04945	2	25.00	4018********9933	620129	09/15/2016
HAYES, KYLE	Q5-05973	2	25.00	4294********3882	015249	09/15/2016
HOLLANDSWORTH, KAYLA	Q5-05797	2	25.00	4616********6035	35205C	09/15/2016
HOLT, FRED	Q5-05270	2	30.00	4737********0093	708292	09/15/2016
HORNE, KEVIN	Q5-06292	2	25.00	4018********9450	620481	09/15/2016
HUBBLE, BRIAN	Q5-03822	2	18.00	4794********8769	620133	09/15/2016
JENNINGS, TIMOTHY	Q5-05795	2	25.00	5465********8978	000072	09/15/2016
KESTNER, ALAINA	Q5-05159	2	25.00	4018********8725	620135	09/15/2016
KINGSLEY, KIM	Q5-05528	2	25.00	4794********4410	620134	09/15/2016
KISER, PANDORA	Q5-06142	2	75.00	4294********6998	015251	09/15/2016
LAMBERT, CASEY	Q5-05959	2	30.00	4135********9707	636556	09/15/2016
LITTON, PAT	Q5-06286	2	25.00	4298********9378	620132	09/15/2016
MADDOX, KENDRA	Q5-06092	2	25.00	4351********2319	075352	09/15/2016
MANESS, MIKE	Q5-05858	2	25.00	4294********4681	015252	09/15/2016
MCGHEE, DONNA	Q5-05601	2	55.00	4264********2435	620138	09/15/2016
MULLINS, ANDREW	Q5-05617	2	25.00	4108********2957	077172	09/15/2016
POSTON, DEBRAH	Q5-06015	2	25.00	4794********6556	620489	09/15/2016
RAHLEY, NICKY	Q5-06116	2	25.00	4036********4606	00575C	09/15/2016
RAMEY, RENEA	Q5-06243	2	25.00	4737********9536	527558	09/15/2016
RASNAKE, KIMBERLY	Q5-04510	2	25.00	4085********9120	162826	09/15/2016
RAY, MIRANDA	Q5-05835	2	50.00	4108********1493	078520	09/15/2016
REYNOLDS, BILLY	Q5-05824	2	25.00	4794********6373	620490	09/15/2016
REYNOLDS, JESSICA	Q5-05890	2	55.00	4737********5870	521780	09/15/2016
ROUSE, DUSTIN	Q5-06241	2	30.00	4794********1182	620494	09/15/2016
SHORT, BETHANY	Q5-06076	2	25.00	4085********0206	162825	09/15/2016
SNODGRASS, BILL	Q5-01451	2	25.00	4108********6950	078543	09/15/2016
STAMPER, SHARON	Q5-06083	2	25.00	4108********1395	077188	09/15/2016
STILTNER, BRITTANY	Q5-05813	2	24.00	4294********9082	015254	09/15/2016
STOUT, DENNIS	Q5-05864	2	50.00	3721*******5004	183836	09/15/2016
SULLIVAN, WESLEY	Q5-04355	2	30.00	4794********1073	620143	09/15/2016
SWAIN, ADAM	Q5-05916	2	25.00	4108********1777	078542	09/15/2016
THOMAS, LEEANN	Q5-06051	2	25.00	4018********3114	620493	09/15/2016
TOMES, JOSEPH	Q5-06169	2	25.00	4019********2906	620141	09/15/2016
TRENT, BRENDA	Q5-05555	2	25.00	4135********1040	636603	09/15/2016
TUCKER, KIERSTYN	Q5-06274	2	25.00	5465********9614	009082	09/15/2016
TUELL, PAM	Q5-05160	2	25.00	5466********4531	00590P	09/15/2016
TURNER, KIM	Q5-04776	2	50.00	4009********1873	636607	09/15/2016
VANDYKE, BRITTANY	Q5-04990	2	25.00	4085********8045	162827	09/15/2016
VANHOY, ALEX	Q5-05811	2	25.00	4737********2016	526340	09/15/2016
WEBB, JACOB	Q5-06257	2	25.00	4018********3453	620144	09/15/2016
WILLIAMS, RONNIE	Q5-05259	2	25.00	4108********8959	077233	09/15/2016
WILLIS, AMANDA	Q5-05907	2	25.00	4294********6153	015257	09/15/2016
WOODWARD, MICHELLE	Q5-04954	2	100.00	6011********8541	01513R	09/15/2016
WOODWARD, NICKOLAS	Q5-04345	2	25.00	4737********3979	495455	09/15/2016
WORLEY, JENNIFER	Q5-05798	2	25.00	4737********6200	486947	09/15/2016

Totals

Count	Card Type	Total
1	American Express	50.00
3	MasterCard	75.00
66	Visa	1912.00
1	Discover	100.00
0	Other	0.00
		2137.00