Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
100185 |
01/01/2024 |
| ADAMS, FALON |
Q5-09944 |
1 |
40.00 |
4264********6020 |
689186 |
01/01/2024 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
275908 |
01/01/2024 |
| BARRETT, EMILY |
Q5-10316 |
1 |
30.00 |
4264********0902 |
689187 |
01/01/2024 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
060331 |
01/01/2024 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
088466 |
01/01/2024 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
051167 |
01/01/2024 |
| BLATTNER, JASON |
Q5-10312 |
1 |
30.00 |
4264********0812 |
689188 |
01/01/2024 |
| BLEVINS, ROBERT |
Q5-10327 |
1 |
35.00 |
4294********1330 |
954348 |
01/01/2024 |
| BREEDLOVE, SUEANNA |
Q5-10336 |
1 |
35.00 |
4094********8948 |
401022 |
01/01/2024 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4294********6011 |
954350 |
01/01/2024 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
06740P |
01/01/2024 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
689189 |
01/01/2024 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
463874 |
01/01/2024 |
| Bean, Riley |
Q5-10289 |
1 |
35.00 |
4586********1476 |
H45803 |
01/01/2024 |
| CAMPBELL, TAYLOR |
Q5-11234 |
1 |
35.00 |
4294********4377 |
954372 |
01/01/2024 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
275910 |
01/01/2024 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001087 |
01/01/2024 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
954381 |
01/01/2024 |
| COOPER, MICHAEL |
Q5-10304 |
1 |
35.00 |
6011********3031 |
00155Q |
01/01/2024 |
| COX, DYLAN |
Q5-11257 |
1 |
30.00 |
4294********5720 |
954382 |
01/01/2024 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
954384 |
01/01/2024 |
| DAVIS, MARLEY |
Q5-09984 |
1 |
30.00 |
4294********3159 |
954385 |
01/01/2024 |
| DIPIETRO, COLE |
Q5-11261 |
1 |
20.00 |
4294********0620 |
954388 |
01/01/2024 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
689190 |
01/01/2024 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********3792 |
042832 |
01/01/2024 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
954392 |
01/01/2024 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********7623 |
581604 |
01/01/2024 |
| Doyle, Keely |
Q5-10242 |
1 |
30.00 |
4108********8531 |
042891 |
01/01/2024 |
| FARRIS, SONYA |
Q5-10003 |
1 |
50.00 |
4018********1686 |
112485 |
01/01/2024 |
| GROSS, AARON |
Q5-11282 |
1 |
35.00 |
4224********5965 |
275917 |
01/01/2024 |
| Gregory, Katelyn |
Q5-09971 |
1 |
20.00 |
6011********9269 |
00156R |
01/01/2024 |
| HALL, JACOB |
Q5-10254 |
1 |
35.00 |
6011********9520 |
00161Q |
01/01/2024 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
112486 |
01/01/2024 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
954396 |
01/01/2024 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
511030 |
01/01/2024 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
33870P |
01/01/2024 |
| HILL, LOGAN |
Q5-11290 |
1 |
35.00 |
6011********6888 |
00153P |
01/01/2024 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
275918 |
01/01/2024 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
954402 |
01/01/2024 |
| HURT, HEATHER |
Q5-10114 |
1 |
35.00 |
6011********3144 |
00169R |
01/01/2024 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
954404 |
01/01/2024 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
689191 |
01/01/2024 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
510358 |
01/01/2024 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
180004 |
01/01/2024 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
060776 |
01/01/2024 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
689192 |
01/01/2024 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
731658 |
01/01/2024 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
581170 |
01/01/2024 |
| LOHMAN, ANDY |
Q5-10030 |
1 |
20.00 |
4018********1724 |
112487 |
01/01/2024 |
| LONG, CARRIE |
Q5-09274 |
1 |
20.00 |
4294********3138 |
954421 |
01/01/2024 |
| LONG, MATT |
Q5-09827 |
1 |
30.00 |
4294********0166 |
954417 |
01/01/2024 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
112488 |
01/01/2024 |
| LYNCH, GREG |
Q5-05350 |
1 |
88.00 |
4018********8246 |
112489 |
01/01/2024 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
07122A |
01/01/2024 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
954423 |
01/01/2024 |
| MATNEY, ELIJAH |
Q5-09940 |
1 |
20.00 |
4294********9805 |
954424 |
01/01/2024 |
| MEADOWS, SYLVIA |
Q5-10278 |
1 |
25.00 |
4264********8292 |
689193 |
01/01/2024 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
043207 |
01/01/2024 |
| MORTON, KENDAL |
Q5-09799 |
1 |
35.00 |
4294********1330 |
954425 |
01/01/2024 |
| Mullins, Christina |
Q5-10321 |
1 |
25.00 |
4108********5347 |
605967 |
01/01/2024 |
| OWENS, LEIGHANNA |
Q5-10081 |
1 |
30.00 |
4018********7330 |
112491 |
01/01/2024 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00172P |
01/01/2024 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********8746 |
275921 |
01/01/2024 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
07249B |
01/01/2024 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
112492 |
01/01/2024 |
| RATLIFF, KERRI |
Q5-10317 |
1 |
35.00 |
4737********2909 |
092325 |
01/01/2024 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
20.00 |
4737********5907 |
087048 |
01/01/2024 |
| RILEY, SAVANNAH |
Q5-11232 |
1 |
35.00 |
4985********5857 |
051651 |
01/01/2024 |
| RIVERS, CHRIS |
Q5-09718 |
1 |
35.00 |
4294********4491 |
954462 |
01/01/2024 |
| ROARK, JUSTIN |
Q5-10276 |
1 |
35.00 |
4294********3650 |
954463 |
01/01/2024 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
954470 |
01/01/2024 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
07312Z |
01/01/2024 |
| SALYERS, LOGAN |
Q5-10099 |
1 |
70.00 |
4147********5083 |
07321C |
01/01/2024 |
| SCOTT, DILLON |
Q5-09512 |
1 |
35.00 |
4294********8956 |
954471 |
01/01/2024 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
09790D |
01/01/2024 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
066759 |
01/01/2024 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
06497D |
01/01/2024 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********2841 |
052245 |
01/01/2024 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
07380Z |
01/01/2024 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
088431 |
01/01/2024 |
| TOMLINSON, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********6613 |
609564 |
01/01/2024 |
| TUGGLE, JON |
Q5-09990 |
1 |
40.00 |
4294********9346 |
954478 |
01/01/2024 |
| VEMULAPALLY, VINEET |
Q5-09602 |
1 |
35.00 |
4400********7650 |
09554D |
01/01/2024 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
112494 |
01/01/2024 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
954481 |
01/01/2024 |
| WANN, AARON |
Q5-11285 |
1 |
25.00 |
4294********9993 |
954485 |
01/01/2024 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
510320 |
01/01/2024 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
07439D |
01/01/2024 |
| WILLIAMS, RYLAN |
Q5-09366 |
1 |
35.00 |
4135********9077 |
552252 |
01/01/2024 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
580686 |
01/01/2024 |
| WOODWARD, JACOB |
Q5-10265 |
1 |
30.00 |
6011********4455 |
00111R |
01/01/2024 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********6034 |
07477D |
01/01/2024 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********4898 |
954527 |
01/01/2024 |
| White, Austin |
Q5-09870 |
1 |
30.00 |
5108********6506 |
042250 |
01/01/2024 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
510671 |
01/01/2024 |
| Wyatt, Vicki |
Q5-10089 |
1 |
35.00 |
4294********2561 |
954530 |
01/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
145.00 |
| 83 |
Visa |
2476.99 |
| 7 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2866.99 |