Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
185147 |
03/01/2024 |
| ADAMS, FALON |
Q5-09944 |
1 |
40.00 |
4264********6020 |
603647 |
03/01/2024 |
| ATWOOD, RYLAN |
Q5-11271 |
1 |
20.00 |
5143********3019 |
1FZ1N8 |
03/01/2024 |
| Anwar, Kazi |
Q5-10432 |
1 |
35.00 |
6011********4582 |
00163R |
03/01/2024 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
196163 |
03/01/2024 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********4923 |
852756 |
03/01/2024 |
| BARRETT, EMILY |
Q5-10316 |
1 |
30.00 |
4264********0902 |
603648 |
03/01/2024 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
020925 |
03/01/2024 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
012508 |
03/01/2024 |
| BLATTNER, JASON |
Q5-10312 |
1 |
30.00 |
4264********0812 |
603649 |
03/01/2024 |
| BLEVINS, ROBERT |
Q5-10327 |
1 |
35.00 |
4294********1330 |
647904 |
03/01/2024 |
| BOOHER, KAYLA |
Q5-10419 |
1 |
90.00 |
4113********1900 |
647907 |
03/01/2024 |
| BREEDLOVE, SUEANNA |
Q5-10336 |
1 |
35.00 |
4094********8948 |
401072 |
03/01/2024 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4294********6011 |
647909 |
03/01/2024 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
01212P |
03/01/2024 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
603650 |
03/01/2024 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
027336 |
03/01/2024 |
| Baldwin, Shayne |
Q5-10341 |
1 |
40.00 |
4108********8125 |
021132 |
03/01/2024 |
| Barlow, Jennifer |
Q5-10371 |
1 |
25.00 |
4294********7973 |
647911 |
03/01/2024 |
| Bean, Riley |
Q5-10289 |
1 |
35.00 |
4586********1476 |
H46286 |
03/01/2024 |
| CAMPBELL, TAYLOR |
Q5-11234 |
1 |
35.00 |
4294********4377 |
647914 |
03/01/2024 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
196169 |
03/01/2024 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001641 |
03/01/2024 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
647915 |
03/01/2024 |
| COOPER, MICHAEL |
Q5-10304 |
1 |
35.00 |
6011********3031 |
00168Q |
03/01/2024 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
647918 |
03/01/2024 |
| DIPIETRO, COLE |
Q5-11261 |
1 |
20.00 |
4294********0620 |
647920 |
03/01/2024 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
603652 |
03/01/2024 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********3792 |
021348 |
03/01/2024 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
647922 |
03/01/2024 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
392473 |
03/01/2024 |
| Doyle, Keely |
Q5-10242 |
1 |
30.00 |
4108********8531 |
021418 |
03/01/2024 |
| FARRIS, SONYA |
Q5-10003 |
1 |
50.00 |
4018********1686 |
310923 |
03/01/2024 |
| GONDERMAN, MICHAEL |
Q5-07991 |
1 |
35.00 |
4294********9230 |
647923 |
03/01/2024 |
| GROSS, AARON |
Q5-11282 |
1 |
35.00 |
4224********5965 |
196173 |
03/01/2024 |
| Gobble, Kade |
Q5-11270 |
1 |
35.00 |
4294********7005 |
647925 |
03/01/2024 |
| Gregor, Tommy |
Q5-10394 |
1 |
40.00 |
4294********9043 |
647924 |
03/01/2024 |
| Gregory, Katelyn |
Q5-09971 |
1 |
20.00 |
6011********9269 |
00152R |
03/01/2024 |
| HALL, JACOB |
Q5-10254 |
1 |
35.00 |
6011********9520 |
00148Q |
03/01/2024 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
310925 |
03/01/2024 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
647927 |
03/01/2024 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
603653 |
03/01/2024 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
910707 |
03/01/2024 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
69238P |
03/01/2024 |
| HILL, LOGAN |
Q5-11290 |
1 |
35.00 |
6011********6888 |
00174P |
03/01/2024 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
196176 |
03/01/2024 |
| HILL, SKYLAR |
Q5-09495 |
1 |
30.00 |
4294********5071 |
647929 |
03/01/2024 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
647931 |
03/01/2024 |
| Iqbal, Ahsan |
Q5-10467 |
1 |
40.00 |
5253********5839 |
37418Z |
03/01/2024 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
647932 |
03/01/2024 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
603655 |
03/01/2024 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
852899 |
03/01/2024 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
158841 |
03/01/2024 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
028366 |
03/01/2024 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
852766 |
03/01/2024 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
01615B |
03/01/2024 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
361494 |
03/01/2024 |
| LOHMAN, ANDY |
Q5-10030 |
1 |
20.00 |
4018********1724 |
310928 |
03/01/2024 |
| LONG, CARRIE |
Q5-09274 |
1 |
20.00 |
4294********3138 |
647937 |
03/01/2024 |
| LONG, MATT |
Q5-10481 |
1 |
30.00 |
4294********0166 |
647936 |
03/01/2024 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
310930 |
03/01/2024 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
310929 |
03/01/2024 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
01651A |
03/01/2024 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
647939 |
03/01/2024 |
| MATNEY, ELIJAH |
Q5-09940 |
1 |
20.00 |
4294********6561 |
647941 |
03/01/2024 |
| MEADOWS, SYLVIA |
Q5-10278 |
1 |
25.00 |
4264********8292 |
603657 |
03/01/2024 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
028632 |
03/01/2024 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
01703P |
03/01/2024 |
| MORTON, KENDAL |
Q5-09799 |
1 |
35.00 |
4294********1330 |
647946 |
03/01/2024 |
| Minton, Garron |
Q5-11235 |
1 |
35.00 |
4294********3664 |
647944 |
03/01/2024 |
| Mullins, Christina |
Q5-10321 |
1 |
25.00 |
4108********5347 |
632207 |
03/01/2024 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
024334 |
03/01/2024 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00147P |
03/01/2024 |
| PIERCE, SAM |
Q5-10413 |
1 |
40.00 |
4018********0962 |
310931 |
03/01/2024 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********8746 |
196186 |
03/01/2024 |
| PRESLEY, ISAAC |
Q5-11233 |
1 |
35.00 |
4294********3307 |
647950 |
03/01/2024 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
01810B |
03/01/2024 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
310932 |
03/01/2024 |
| RATLIFF, KERRI |
Q5-10317 |
1 |
35.00 |
4737********2909 |
083175 |
03/01/2024 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
40.00 |
4737********5907 |
003038 |
03/01/2024 |
| RILEY, SAVANNAH |
Q5-11232 |
1 |
35.00 |
4985********5857 |
014270 |
03/01/2024 |
| RIVERS, CHRIS |
Q5-09718 |
1 |
35.00 |
4294********4491 |
647957 |
03/01/2024 |
| ROARK, JUSTIN |
Q5-10276 |
1 |
35.00 |
4294********3650 |
647958 |
03/01/2024 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
647959 |
03/01/2024 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
01893Z |
03/01/2024 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
047674 |
03/01/2024 |
| SALYERS, LOGAN |
Q5-10099 |
1 |
70.00 |
4147********5083 |
01909C |
03/01/2024 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
01435D |
03/01/2024 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
082374 |
03/01/2024 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
01411D |
03/01/2024 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********7498 |
310934 |
03/01/2024 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
052731 |
03/01/2024 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
01959Z |
03/01/2024 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
024355 |
03/01/2024 |
| TOMLINSON, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********6613 |
638858 |
03/01/2024 |
| TUGGLE, JON |
Q5-09990 |
1 |
40.00 |
4294********9346 |
647962 |
03/01/2024 |
| UNDEFINED, Laura |
Q5-10451 |
1 |
35.00 |
4294********9623 |
647965 |
03/01/2024 |
| VEMULAPALLY, VINEET |
Q5-09602 |
1 |
35.00 |
4400********7650 |
04201D |
03/01/2024 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
310935 |
03/01/2024 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
647964 |
03/01/2024 |
| WANN, AARON |
Q5-11285 |
1 |
25.00 |
4294********9993 |
647967 |
03/01/2024 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
392519 |
03/01/2024 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
02040D |
03/01/2024 |
| WILLIAMS, RYLAN |
Q5-09366 |
1 |
35.00 |
4135********9077 |
361329 |
03/01/2024 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
361469 |
03/01/2024 |
| WOODWARD, JACOB |
Q5-10265 |
1 |
30.00 |
6011********4455 |
00133R |
03/01/2024 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********6034 |
02068D |
03/01/2024 |
| WORLEY, MATT |
Q5-10095 |
1 |
50.00 |
4294********4898 |
647971 |
03/01/2024 |
| White, Austin |
Q5-09870 |
1 |
30.00 |
5108********6506 |
042736 |
03/01/2024 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
392456 |
03/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
240.00 |
| 93 |
Visa |
2889.99 |
| 7 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3374.99 |