Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4741********5648 |
092637 |
11/15/2016 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4224********6213 |
034146 |
11/15/2016 |
| BARTLEY, TIFFANY |
Q5-05684 |
2 |
25.00 |
4794********2485 |
557429 |
11/15/2016 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
557425 |
11/15/2016 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
4270********4302 |
015944 |
11/15/2016 |
| BOLLING, BENJAMIN |
Q5-05986 |
2 |
25.00 |
4737********8063 |
260883 |
11/15/2016 |
| BOOHER, TIFFANY |
Q5-06013 |
2 |
25.00 |
4737********8719 |
116777 |
11/15/2016 |
| BOWENS, KENDRA |
Q5-06177 |
2 |
25.00 |
4744********1747 |
190046 |
11/15/2016 |
| BREWER, KEYLIE |
Q5-06222 |
2 |
30.00 |
4294********4562 |
115425 |
11/15/2016 |
| BURNER, KATIE |
Q5-06071 |
2 |
25.00 |
4224********2436 |
034147 |
11/15/2016 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
552976 |
11/15/2016 |
| CARDWELL, CHELSEY |
Q5-06380 |
2 |
25.00 |
4794********2427 |
557419 |
11/15/2016 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
552986 |
11/15/2016 |
| CHARLES, MARK |
Q5-05537 |
2 |
25.00 |
4085********8515 |
395295 |
11/15/2016 |
| COPELAND, COTY |
Q5-06385 |
2 |
25.00 |
4108********9132 |
086688 |
11/15/2016 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********0066 |
557424 |
11/15/2016 |
| COUNTS, JERRY |
Q5-06114 |
2 |
25.00 |
4294********2568 |
115430 |
11/15/2016 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
739641 |
11/15/2016 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
557428 |
11/15/2016 |
| DE LA CRUZ, RAY |
Q5-05117 |
2 |
25.00 |
4794********3827 |
552977 |
11/15/2016 |
| DENNIS, NICK |
Q5-05538 |
2 |
30.00 |
4159********4191 |
084014 |
11/15/2016 |
| DOTSON, BRANDON |
Q5-05679 |
2 |
55.00 |
4634********7201 |
086723 |
11/15/2016 |
| GARDENER, CATHERINE |
Q5-06081 |
2 |
25.00 |
4018********6325 |
552967 |
11/15/2016 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
4794********5236 |
552975 |
11/15/2016 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
552973 |
11/15/2016 |
| HALSEY, KELLIE |
Q5-04945 |
2 |
25.00 |
4018********9933 |
552982 |
11/15/2016 |
| HATFILL, WILLAM |
Q5-05557 |
2 |
85.00 |
4736********1102 |
101982 |
11/15/2016 |
| HAYES, KYLE |
Q5-05973 |
2 |
25.00 |
4294********3882 |
115427 |
11/15/2016 |
| HOLLANDSWORTH, KAYLA |
Q5-05797 |
2 |
25.00 |
4616********6035 |
42372C |
11/15/2016 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
552974 |
11/15/2016 |
| HOLT, FRED |
Q5-05270 |
2 |
30.00 |
4737********0093 |
932399 |
11/15/2016 |
| HORNE, KEVIN |
Q5-06292 |
2 |
25.00 |
4018********9450 |
557423 |
11/15/2016 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
557417 |
11/15/2016 |
| JENNINGS, TIMOTHY |
Q5-05795 |
2 |
25.00 |
5465********8978 |
002142 |
11/15/2016 |
| JONES, DUSTIN |
Q5-06388 |
2 |
25.00 |
4640********0308 |
02730D |
11/15/2016 |
| KESTNER, LISA |
Q5-06140 |
2 |
25.00 |
4224********1784 |
034148 |
11/15/2016 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
552970 |
11/15/2016 |
| KISER, PANDORA |
Q5-06142 |
2 |
75.00 |
4294********6998 |
115426 |
11/15/2016 |
| LITTON, PAT |
Q5-06286 |
2 |
25.00 |
4298********9378 |
557421 |
11/15/2016 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
086707 |
11/15/2016 |
| MANESS, MIKE |
Q5-05858 |
2 |
25.00 |
4294********4681 |
115428 |
11/15/2016 |
| MONTGOMERY, JULIE |
Q5-06859 |
2 |
25.00 |
4019********6684 |
552981 |
11/15/2016 |
| MULLINS, ANDREW |
Q5-05617 |
2 |
25.00 |
4108********2957 |
086745 |
11/15/2016 |
| POSTON, DEBRAH |
Q5-06015 |
2 |
25.00 |
4794********6556 |
557427 |
11/15/2016 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
02711C |
11/15/2016 |
| RAMEY, RENEA |
Q5-06243 |
2 |
25.00 |
4737********9536 |
261309 |
11/15/2016 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********9120 |
395296 |
11/15/2016 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********1493 |
086724 |
11/15/2016 |
| REYNOLDS, BILLY |
Q5-05824 |
2 |
25.00 |
4794********6373 |
557426 |
11/15/2016 |
| SHORT, BETHANY |
Q5-06076 |
2 |
25.00 |
4085********0206 |
395297 |
11/15/2016 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
084094 |
11/15/2016 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
084102 |
11/15/2016 |
| STILTNER, BRITTANY |
Q5-05813 |
2 |
24.00 |
4294********9082 |
115431 |
11/15/2016 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
102720 |
11/15/2016 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********1073 |
557416 |
11/15/2016 |
| SWAIN, ADAM |
Q5-05916 |
2 |
25.00 |
4108********1777 |
084032 |
11/15/2016 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
552984 |
11/15/2016 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
557422 |
11/15/2016 |
| TUCKER, KIERSTYN |
Q5-06274 |
2 |
25.00 |
5465********9614 |
005945 |
11/15/2016 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
02721P |
11/15/2016 |
| TURNER, KIM |
Q5-04776 |
2 |
50.00 |
4009********1873 |
792990 |
11/15/2016 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********3453 |
552987 |
11/15/2016 |
| WEBB, TIMOTHY |
Q5-05109 |
2 |
25.00 |
4018********4678 |
557420 |
11/15/2016 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
086736 |
11/15/2016 |
| WILLIS, AMANDA |
Q5-05907 |
2 |
25.00 |
4294********6153 |
115429 |
11/15/2016 |
| WOODWARD, MICHELLE |
Q5-04954 |
2 |
100.00 |
6011********8541 |
01568R |
11/15/2016 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
262281 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
75.00 |
| 62 |
Visa |
1795.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.00 |