Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, GARET |
Q5-09817 |
2 |
35.00 |
4135********8377 |
512310 |
01/15/2024 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
693284 |
01/15/2024 |
| AVERY, ALEX |
Q5-09860 |
2 |
35.00 |
4737********4019 |
068094 |
01/15/2024 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
170473 |
01/15/2024 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
40.00 |
5178********2105 |
02507B |
01/15/2024 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********1005 |
040266 |
01/15/2024 |
| BEBBER, JACOB |
Q5-10073 |
2 |
25.00 |
5213********5952 |
01586P |
01/15/2024 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********6944 |
628593 |
01/15/2024 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
644035 |
01/15/2024 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
587210 |
01/15/2024 |
| BROYLES, TIM |
Q5-10320 |
2 |
20.00 |
4147********5565 |
015378 |
01/15/2024 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
616595 |
01/15/2024 |
| COCILOVA, RICHARD |
Q5-09946 |
2 |
35.00 |
4224********4869 |
628594 |
01/15/2024 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********4513 |
024469 |
01/15/2024 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
170483 |
01/15/2024 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8986 |
049032 |
01/15/2024 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
740934 |
01/15/2024 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
628596 |
01/15/2024 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4224********3662 |
628595 |
01/15/2024 |
| EASTRIDGE, DANIEL |
Q5-11288 |
2 |
35.00 |
4147********8461 |
02728D |
01/15/2024 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
644036 |
01/15/2024 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
170488 |
01/15/2024 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********6878 |
091125 |
01/15/2024 |
| HASH, JESSICA |
Q5-09521 |
2 |
20.00 |
5387********5428 |
091126 |
01/15/2024 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********7189 |
644037 |
01/15/2024 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
628600 |
01/15/2024 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4294********6870 |
170501 |
01/15/2024 |
| INGE, MEREDITH |
Q5-09114 |
2 |
25.00 |
4744********1426 |
193774 |
01/15/2024 |
| JACKSON, KRISTY |
Q5-07529 |
2 |
45.00 |
4135********8333 |
392524 |
01/15/2024 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
644039 |
01/15/2024 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
170520 |
01/15/2024 |
| Lowder, Dillon |
Q5-10041 |
2 |
35.00 |
5178********7145 |
078385 |
01/15/2024 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
009861 |
01/15/2024 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
170519 |
01/15/2024 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
170522 |
01/15/2024 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
170529 |
01/15/2024 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
009286 |
01/15/2024 |
| McCraw, Lucas |
Q5-10059 |
2 |
35.00 |
6011********9886 |
01597R |
01/15/2024 |
| Michelsen, Julius |
Q5-10093 |
2 |
35.00 |
4737********1114 |
068824 |
01/15/2024 |
| OLINGER JR, JACKIE |
Q5-09960 |
2 |
20.00 |
4264********4302 |
644040 |
01/15/2024 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
04221D |
01/15/2024 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
20.00 |
4294********4875 |
170533 |
01/15/2024 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
170531 |
01/15/2024 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
582410 |
01/15/2024 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
628603 |
01/15/2024 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
095675 |
01/15/2024 |
| SOLOMON, JEREMIAH |
Q5-10104 |
2 |
30.00 |
4737********0745 |
095607 |
01/15/2024 |
| STIDHAM, BRITTNEY |
Q5-09919 |
2 |
35.00 |
4294********5761 |
170536 |
01/15/2024 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********1873 |
170538 |
01/15/2024 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
170546 |
01/15/2024 |
| THOMAS, JACOB |
Q5-09561 |
2 |
35.00 |
4294********7519 |
170541 |
01/15/2024 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
628604 |
01/15/2024 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
04356Z |
01/15/2024 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
170549 |
01/15/2024 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********5362 |
644041 |
01/15/2024 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
170553 |
01/15/2024 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4130********6855 |
018125 |
01/15/2024 |
| WYATT, ANAKIN |
Q5-09529 |
2 |
30.00 |
4737********3173 |
014564 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
195.00 |
| 50 |
Visa |
1409.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1639.00 |