Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, GARET |
Q5-09817 |
2 |
35.00 |
4135********8377 |
791054 |
03/15/2024 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
778670 |
03/15/2024 |
| AVERY, ALEX |
Q5-09860 |
2 |
35.00 |
4737********4019 |
062021 |
03/15/2024 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
599040 |
03/15/2024 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
40.00 |
5178********2105 |
05251B |
03/15/2024 |
| BELCHER, JAMES |
Q5-10480 |
2 |
40.00 |
4018********1382 |
868557 |
03/15/2024 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********4038 |
726536 |
03/15/2024 |
| BISHOP, BRADY |
Q5-10052 |
2 |
30.00 |
4294********3399 |
599155 |
03/15/2024 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
689008 |
03/15/2024 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
268402 |
03/15/2024 |
| BOSWELL, ROSEANNA |
Q5-10407 |
2 |
30.00 |
4147********7097 |
05302D |
03/15/2024 |
| BROYLES, TIM |
Q5-10320 |
2 |
20.00 |
4147********5565 |
015988 |
03/15/2024 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
868558 |
03/15/2024 |
| COCILOVA, RICHARD |
Q5-09946 |
2 |
35.00 |
4224********4869 |
726540 |
03/15/2024 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********0589 |
071073 |
03/15/2024 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
599439 |
03/15/2024 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8986 |
011589 |
03/15/2024 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
771394 |
03/15/2024 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
726541 |
03/15/2024 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4224********3662 |
726542 |
03/15/2024 |
| EASTRIDGE, DANIEL |
Q5-11288 |
2 |
35.00 |
4147********8461 |
05424D |
03/15/2024 |
| EATON, DANIELLE |
Q5-10420 |
2 |
25.00 |
4403********3149 |
730417 |
03/15/2024 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
4294********1981 |
599604 |
03/15/2024 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
689009 |
03/15/2024 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
599652 |
03/15/2024 |
| HARMON, SUSAN |
Q5-10402 |
2 |
35.00 |
4913********5710 |
582806 |
03/15/2024 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********7189 |
689010 |
03/15/2024 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
726545 |
03/15/2024 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4294********6870 |
599788 |
03/15/2024 |
| INGE, MEREDITH |
Q5-09114 |
2 |
25.00 |
4744********1426 |
124158 |
03/15/2024 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
45.00 |
4135********6978 |
731747 |
03/15/2024 |
| JOHNSON, SERAIYE |
Q5-10377 |
2 |
35.00 |
4737********1144 |
058119 |
03/15/2024 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
689011 |
03/15/2024 |
| KOLPACK, XZABIA |
Q5-10472 |
2 |
40.00 |
4743********2153 |
600703 |
03/15/2024 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
599994 |
03/15/2024 |
| MARKHAM, DAVID |
Q5-10422 |
2 |
25.00 |
4294********3125 |
600093 |
03/15/2024 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
600092 |
03/15/2024 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
600136 |
03/15/2024 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
600147 |
03/15/2024 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
039379 |
03/15/2024 |
| MOTTOS, PHELIPE |
Q5-10035 |
2 |
75.00 |
5156********5897 |
05639Z |
03/15/2024 |
| McCraw, Lucas |
Q5-10059 |
2 |
35.00 |
6011********9886 |
01500R |
03/15/2024 |
| NEWLAND, RYAN |
Q5-10417 |
2 |
20.00 |
4294********6684 |
600293 |
03/15/2024 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
05671D |
03/15/2024 |
| PHILLIPS, BRIAN |
Q5-10469 |
2 |
20.00 |
4294********4875 |
600344 |
03/15/2024 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
600395 |
03/15/2024 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********7430 |
791657 |
03/15/2024 |
| ROSS, WES |
Q5-10345 |
2 |
25.00 |
4050********7636 |
732778 |
03/15/2024 |
| SANCHEZ, GREG |
Q5-09839 |
2 |
20.00 |
4294********3356 |
600501 |
03/15/2024 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
726552 |
03/15/2024 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
072311 |
03/15/2024 |
| SOLOMON, JEREMIAH |
Q5-10104 |
2 |
30.00 |
4737********0745 |
086805 |
03/15/2024 |
| STIDHAM, BRITTNEY |
Q5-09919 |
2 |
35.00 |
4294********5761 |
600562 |
03/15/2024 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********1873 |
600637 |
03/15/2024 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
600616 |
03/15/2024 |
| THOMAS, JACOB |
Q5-09561 |
2 |
35.00 |
4294********7519 |
600683 |
03/15/2024 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
726554 |
03/15/2024 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
05819Z |
03/15/2024 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
600705 |
03/15/2024 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
600746 |
03/15/2024 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4130********6855 |
075088 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
170.00 |
| 56 |
Visa |
1574.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.00 |