Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, GARET |
Q5-09817 |
2 |
35.00 |
4135********8377 |
360268 |
02/15/2024 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
714392 |
02/15/2024 |
| AVERY, ALEX |
Q5-09860 |
2 |
35.00 |
4737********4019 |
005888 |
02/15/2024 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
161976 |
02/15/2024 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
40.00 |
5178********2105 |
02634B |
02/15/2024 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********1005 |
089295 |
02/15/2024 |
| BELCHER, JAMES |
Q5-10480 |
2 |
40.00 |
4018********1382 |
729997 |
02/15/2024 |
| BISHOP, BRADY |
Q5-10052 |
2 |
30.00 |
4294********3399 |
161982 |
02/15/2024 |
| BLAND, ROSE |
Q5-09820 |
2 |
30.00 |
4294********3856 |
161981 |
02/15/2024 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
605353 |
02/15/2024 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
366448 |
02/15/2024 |
| BROYLES, TIM |
Q5-10320 |
2 |
20.00 |
4147********5565 |
015268 |
02/15/2024 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
729998 |
02/15/2024 |
| COCILOVA, RICHARD |
Q5-09946 |
2 |
35.00 |
4224********4869 |
650681 |
02/15/2024 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
161987 |
02/15/2024 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8986 |
067087 |
02/15/2024 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
558059 |
02/15/2024 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
650683 |
02/15/2024 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4224********3662 |
650682 |
02/15/2024 |
| EASTRIDGE, DANIEL |
Q5-11288 |
2 |
35.00 |
4147********8461 |
02846D |
02/15/2024 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
605354 |
02/15/2024 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
161991 |
02/15/2024 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********6878 |
036154 |
02/15/2024 |
| HARMON, SUSAN |
Q5-10402 |
2 |
35.00 |
4913********5710 |
851650 |
02/15/2024 |
| HASH, JESSICA |
Q5-09521 |
2 |
20.00 |
5387********5428 |
036155 |
02/15/2024 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********7189 |
605355 |
02/15/2024 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
650686 |
02/15/2024 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4294********6870 |
161999 |
02/15/2024 |
| INGE, MEREDITH |
Q5-09114 |
2 |
25.00 |
4744********1426 |
174941 |
02/15/2024 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
45.00 |
4135********8333 |
361797 |
02/15/2024 |
| JOHNSON, SERAIYE |
Q5-10377 |
2 |
35.00 |
4737********1144 |
000454 |
02/15/2024 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
605356 |
02/15/2024 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
162003 |
02/15/2024 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
014995 |
02/15/2024 |
| MARKHAM, DAVID |
Q5-10422 |
2 |
25.00 |
4294********3125 |
162009 |
02/15/2024 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
162010 |
02/15/2024 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
162012 |
02/15/2024 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
162011 |
02/15/2024 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
071764 |
02/15/2024 |
| MOTTOS, PHELIPE |
Q5-10035 |
2 |
35.00 |
4130********4152 |
090615 |
02/15/2024 |
| McCraw, Lucas |
Q5-10059 |
2 |
35.00 |
6011********9886 |
01532R |
02/15/2024 |
| Michelsen, Julius |
Q5-10093 |
2 |
35.00 |
4737********1114 |
077569 |
02/15/2024 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
03024D |
02/15/2024 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
20.00 |
4294********4875 |
162015 |
02/15/2024 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
162018 |
02/15/2024 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********7636 |
852630 |
02/15/2024 |
| SANCHEZ, GREG |
Q5-09839 |
2 |
20.00 |
4294********3356 |
162019 |
02/15/2024 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
650693 |
02/15/2024 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
090788 |
02/15/2024 |
| SOLOMON, JEREMIAH |
Q5-10104 |
2 |
30.00 |
4737********0745 |
007853 |
02/15/2024 |
| STIDHAM, BRITTNEY |
Q5-09919 |
2 |
35.00 |
4294********5761 |
162021 |
02/15/2024 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********1873 |
162024 |
02/15/2024 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
162023 |
02/15/2024 |
| THOMAS, JACOB |
Q5-09561 |
2 |
35.00 |
4294********7519 |
162025 |
02/15/2024 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
650695 |
02/15/2024 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
03128Z |
02/15/2024 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
162026 |
02/15/2024 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********5362 |
605359 |
02/15/2024 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
162028 |
02/15/2024 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4130********6855 |
090937 |
02/15/2024 |
| WYATT, ANAKIN |
Q5-09529 |
2 |
30.00 |
4737********3173 |
016110 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
135.00 |
| 55 |
Visa |
1589.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1759.00 |