Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTON, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********8948 |
009996 |
04/15/2024 |
| ATKINS, GARET |
Q5-09817 |
2 |
35.00 |
4135********8377 |
910472 |
04/15/2024 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
876650 |
04/15/2024 |
| AVERY, ALEX |
Q5-09860 |
2 |
35.00 |
4737********4019 |
028917 |
04/15/2024 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
090896 |
04/15/2024 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
40.00 |
5178********2105 |
04517Z |
04/15/2024 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********3856 |
072588 |
04/15/2024 |
| BELCHER, JAMES |
Q5-10480 |
2 |
40.00 |
4018********1382 |
090554 |
04/15/2024 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********4038 |
993731 |
04/15/2024 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
734418 |
04/15/2024 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
334810 |
04/15/2024 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********7996 |
688335 |
04/15/2024 |
| BROYLES, TIM |
Q5-10320 |
2 |
20.00 |
4147********5565 |
015013 |
04/15/2024 |
| CLAY, MAKENNA |
Q5-10366 |
2 |
35.00 |
4294********7259 |
090905 |
04/15/2024 |
| COLLINS, ALLIE |
Q5-10425 |
2 |
35.00 |
4294********6104 |
090907 |
04/15/2024 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********0589 |
046949 |
04/15/2024 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
090909 |
04/15/2024 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8986 |
042660 |
04/15/2024 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
422422 |
04/15/2024 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
993735 |
04/15/2024 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4224********3662 |
993736 |
04/15/2024 |
| EASTRIDGE, DANIEL |
Q5-11288 |
2 |
35.00 |
4147********8461 |
04691D |
04/15/2024 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
4294********1981 |
090917 |
04/15/2024 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
734419 |
04/15/2024 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
090918 |
04/15/2024 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
090925 |
04/15/2024 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********7189 |
734420 |
04/15/2024 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
993745 |
04/15/2024 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4294********6870 |
090929 |
04/15/2024 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
734421 |
04/15/2024 |
| INGE, MEREDITH |
Q5-11206 |
2 |
25.00 |
4744********1426 |
144916 |
04/15/2024 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
45.00 |
4135********6978 |
912985 |
04/15/2024 |
| JOHNSON, SERAIYE |
Q5-10377 |
2 |
35.00 |
4737********1144 |
076979 |
04/15/2024 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
734423 |
04/15/2024 |
| KOLPACK, XZABIA |
Q5-10472 |
2 |
40.00 |
4743********2153 |
807060 |
04/15/2024 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
090935 |
04/15/2024 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
090938 |
04/15/2024 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
090944 |
04/15/2024 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
090942 |
04/15/2024 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
038594 |
04/15/2024 |
| NEWLAND, RYAN |
Q5-10417 |
2 |
20.00 |
4294********6684 |
090948 |
04/15/2024 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
06119D |
04/15/2024 |
| PHILLIPS, BRIAN |
Q5-10469 |
2 |
20.00 |
4294********4875 |
090949 |
04/15/2024 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
090950 |
04/15/2024 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********7430 |
360721 |
04/15/2024 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********7636 |
360978 |
04/15/2024 |
| SANCHEZ, GREG |
Q5-09839 |
2 |
20.00 |
4294********3356 |
090951 |
04/15/2024 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
993751 |
04/15/2024 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
083977 |
04/15/2024 |
| SOLOMON, JEREMIAH |
Q5-10104 |
2 |
30.00 |
4737********0745 |
080823 |
04/15/2024 |
| STIDHAM, BRITTNEY |
Q5-09919 |
2 |
35.00 |
4294********5761 |
090954 |
04/15/2024 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********1873 |
090955 |
04/15/2024 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
090961 |
04/15/2024 |
| THOMAS, JACOB |
Q5-09561 |
2 |
35.00 |
4294********7519 |
090958 |
04/15/2024 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
993753 |
04/15/2024 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
06246Z |
04/15/2024 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
090963 |
04/15/2024 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1018 |
734424 |
04/15/2024 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
090964 |
04/15/2024 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4130********6855 |
084284 |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.00 |
| 57 |
Visa |
1589.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1684.00 |