Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
188534 |
05/01/2024 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
720447 |
05/01/2024 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********4923 |
850914 |
05/01/2024 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
019757 |
05/01/2024 |
| BEBBER, JACOB |
Q5-10073 |
1 |
25.00 |
5213********1434 |
00164P |
05/01/2024 |
| BLEVINS, ROBERT |
Q5-10327 |
1 |
35.00 |
4294********1330 |
186082 |
05/01/2024 |
| BOOHER, KAYLA |
Q5-10419 |
1 |
90.00 |
4113********1900 |
186086 |
05/01/2024 |
| BREEDLOVE, SUEANNA |
Q5-10336 |
1 |
35.00 |
4094********8948 |
701014 |
05/01/2024 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
03882P |
05/01/2024 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
646369 |
05/01/2024 |
| BURTON, MELINDA |
Q5-09037 |
1 |
30.00 |
4294********4734 |
186090 |
05/01/2024 |
| Barlow, Jennifer |
Q5-10371 |
1 |
25.00 |
4294********7973 |
186093 |
05/01/2024 |
| Bean, Riley |
Q5-10289 |
1 |
35.00 |
4586********1476 |
538090 |
05/01/2024 |
| Bowers, Ashlyn |
Q5-10385 |
1 |
40.00 |
4108********6777 |
094368 |
05/01/2024 |
| Braun, Landon |
Q5-11227 |
1 |
40.00 |
4294********2435 |
186102 |
05/01/2024 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
720454 |
05/01/2024 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001322 |
05/01/2024 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
186106 |
05/01/2024 |
| COOPER, MICHAEL |
Q5-10304 |
1 |
35.00 |
6011********3031 |
00163Q |
05/01/2024 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
186116 |
05/01/2024 |
| Cox, Nevaeh |
Q5-11197 |
1 |
40.00 |
4294********0029 |
186114 |
05/01/2024 |
| DELP, THAYDEN |
Q5-10284 |
1 |
35.00 |
4584********4015 |
325010 |
05/01/2024 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********0620 |
186120 |
05/01/2024 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
232563 |
05/01/2024 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********7069 |
020739 |
05/01/2024 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
186121 |
05/01/2024 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
551723 |
05/01/2024 |
| Doyle, Keely |
Q5-10242 |
1 |
30.00 |
4108********8531 |
020856 |
05/01/2024 |
| GONDERMAN, MICHAEL |
Q5-07991 |
1 |
35.00 |
4294********9230 |
186128 |
05/01/2024 |
| GREGOR, TOMMY |
Q5-11200 |
1 |
40.00 |
4294********9043 |
186131 |
05/01/2024 |
| GROSS, AARON |
Q5-11282 |
1 |
35.00 |
4224********5965 |
720461 |
05/01/2024 |
| Gregory, Katelyn |
Q5-09971 |
1 |
20.00 |
6011********9269 |
00181R |
05/01/2024 |
| HALL, JACOB |
Q5-10254 |
1 |
35.00 |
6011********9520 |
00192Q |
05/01/2024 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
732308 |
05/01/2024 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
186143 |
05/01/2024 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
232564 |
05/01/2024 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
791975 |
05/01/2024 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
41284P |
05/01/2024 |
| HILL, LOGAN |
Q5-11290 |
1 |
35.00 |
6011********6888 |
00152P |
05/01/2024 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
720467 |
05/01/2024 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
186154 |
05/01/2024 |
| Hollick, Austin |
Q5-11178 |
1 |
40.00 |
4264********6526 |
232567 |
05/01/2024 |
| Hollick, Karen |
Q5-11168 |
1 |
40.00 |
4264********6526 |
232566 |
05/01/2024 |
| Hurd, Savanna |
Q5-10447 |
1 |
40.00 |
4294********6950 |
186162 |
05/01/2024 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
186159 |
05/01/2024 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
232568 |
05/01/2024 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
911472 |
05/01/2024 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
021914 |
05/01/2024 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
232569 |
05/01/2024 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
730184 |
05/01/2024 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
04277D |
05/01/2024 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
4147********9419 |
04301D |
05/01/2024 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
390676 |
05/01/2024 |
| LITTON, PATRICK |
Q5-10445 |
1 |
60.00 |
4294********6987 |
186186 |
05/01/2024 |
| LOHMAN, ANDY |
Q5-10030 |
1 |
20.00 |
4018********1724 |
732312 |
05/01/2024 |
| LONG, CARRIE |
Q5-09274 |
1 |
20.00 |
4294********3138 |
186188 |
05/01/2024 |
| LONG, MATT |
Q5-10481 |
1 |
30.00 |
4294********0166 |
186191 |
05/01/2024 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
732313 |
05/01/2024 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
732316 |
05/01/2024 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
186195 |
05/01/2024 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
04371A |
05/01/2024 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
186198 |
05/01/2024 |
| MATNEY, ELIJAH |
Q5-09940 |
1 |
20.00 |
4294********6561 |
186203 |
05/01/2024 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
099813 |
05/01/2024 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
04429P |
05/01/2024 |
| MULLINS, KARISMA |
Q5-08607 |
1 |
10.00 |
4737********9760 |
080121 |
05/01/2024 |
| Minton, Garron |
Q5-11235 |
1 |
35.00 |
4294********3664 |
186210 |
05/01/2024 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
063135 |
05/01/2024 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00160P |
05/01/2024 |
| PIERCE, SAM |
Q5-10413 |
1 |
40.00 |
4018********0962 |
732320 |
05/01/2024 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********8746 |
720481 |
05/01/2024 |
| PRESLEY, ISAAC |
Q5-11233 |
1 |
35.00 |
4294********3307 |
186219 |
05/01/2024 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
04521Z |
05/01/2024 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
732321 |
05/01/2024 |
| RATLIFF, KERRI |
Q5-10317 |
1 |
35.00 |
4737********2909 |
071198 |
05/01/2024 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
40.00 |
4737********5907 |
056771 |
05/01/2024 |
| RILEY, SAVANNAH |
Q5-11232 |
1 |
35.00 |
4985********5857 |
081423 |
05/01/2024 |
| RIVERS, CHRIS |
Q5-09718 |
1 |
35.00 |
4294********4491 |
186231 |
05/01/2024 |
| ROARK, JUSTIN |
Q5-10276 |
1 |
35.00 |
4294********3650 |
186234 |
05/01/2024 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
186235 |
05/01/2024 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
04589Z |
05/01/2024 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
000787 |
05/01/2024 |
| SALYERS, LOGAN |
Q5-10099 |
1 |
70.00 |
4147********5083 |
04607C |
05/01/2024 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
03987C |
05/01/2024 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
040438 |
05/01/2024 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
04092D |
05/01/2024 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********7498 |
732324 |
05/01/2024 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
084154 |
05/01/2024 |
| Suarez, Avila |
Q5-11159 |
1 |
40.00 |
4294********6952 |
186252 |
05/01/2024 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
04664Z |
05/01/2024 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
002317 |
05/01/2024 |
| TOMLINSON, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********6613 |
281503 |
05/01/2024 |
| TUGGLE, JON |
Q5-09990 |
1 |
40.00 |
4294********9346 |
186268 |
05/01/2024 |
| VEMULAPALLY, VINEET |
Q5-09602 |
1 |
35.00 |
4400********7650 |
02894D |
05/01/2024 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
732330 |
05/01/2024 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
186274 |
05/01/2024 |
| WANN, AARON |
Q5-11285 |
1 |
25.00 |
4294********2142 |
186277 |
05/01/2024 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
322218 |
05/01/2024 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
04762D |
05/01/2024 |
| WILLIAMS, RYLAN |
Q5-11176 |
1 |
35.00 |
4135********9077 |
581270 |
05/01/2024 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
392339 |
05/01/2024 |
| WOODWARD, JACOB |
Q5-10265 |
1 |
30.00 |
6011********0460 |
00103R |
05/01/2024 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********6034 |
04792D |
05/01/2024 |
| WORLEY, MATT |
Q5-10095 |
1 |
50.00 |
4294********4898 |
186289 |
05/01/2024 |
| White, Austin |
Q5-09870 |
1 |
30.00 |
5108********6506 |
074200 |
05/01/2024 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
360175 |
05/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 8 |
MasterCard |
205.00 |
| 91 |
Visa |
2904.99 |
| 6 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3319.99 |