Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTON, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********8948 |
066566 |
05/15/2024 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
700152 |
05/15/2024 |
| AVERY, ALEX |
Q5-11164 |
2 |
35.00 |
4737********4019 |
051308 |
05/15/2024 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
300631 |
05/15/2024 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********3856 |
019475 |
05/15/2024 |
| BELCHER, JAMES |
Q5-10480 |
2 |
40.00 |
4018********1382 |
302632 |
05/15/2024 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********4038 |
263382 |
05/15/2024 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
589490 |
05/15/2024 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
304135 |
05/15/2024 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********7996 |
589491 |
05/15/2024 |
| BROYLES, TIM |
Q5-10320 |
2 |
20.00 |
4147********5565 |
015114 |
05/15/2024 |
| CLAY, MAKENNA |
Q5-10366 |
2 |
35.00 |
4294********7259 |
300639 |
05/15/2024 |
| COLLINS, ALLIE |
Q5-10425 |
2 |
35.00 |
4294********6104 |
300640 |
05/15/2024 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********0589 |
057386 |
05/15/2024 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
300641 |
05/15/2024 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8986 |
025796 |
05/15/2024 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
506295 |
05/15/2024 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
263385 |
05/15/2024 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4224********3662 |
263386 |
05/15/2024 |
| EASTRIDGE, DANIEL |
Q5-11288 |
2 |
35.00 |
4147********8461 |
05095D |
05/15/2024 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
4294********1981 |
300649 |
05/15/2024 |
| ELSWICK, EDDIE |
Q5-10349 |
2 |
35.00 |
4294********4294 |
300652 |
05/15/2024 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
589494 |
05/15/2024 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
300656 |
05/15/2024 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
300655 |
05/15/2024 |
| HARLESS, NEVAEH |
Q5-10381 |
2 |
35.00 |
4294********8556 |
300661 |
05/15/2024 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********7189 |
589495 |
05/15/2024 |
| HEARL, BRYSON |
Q5-11155 |
2 |
40.00 |
4018********4418 |
302636 |
05/15/2024 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
263391 |
05/15/2024 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4294********6870 |
300666 |
05/15/2024 |
| INGE, MEREDITH |
Q5-11206 |
2 |
25.00 |
4744********1426 |
134984 |
05/15/2024 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
45.00 |
4135********6978 |
791136 |
05/15/2024 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
589496 |
05/15/2024 |
| KOLPACK, XZABIA |
Q5-10472 |
2 |
40.00 |
4743********2153 |
008378 |
05/15/2024 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
300670 |
05/15/2024 |
| MARKHAM, DAVID |
Q5-10422 |
2 |
25.00 |
4294********3125 |
300671 |
05/15/2024 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
300673 |
05/15/2024 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
300676 |
05/15/2024 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
300677 |
05/15/2024 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
050804 |
05/15/2024 |
| NEWLAND, RYAN |
Q5-10417 |
2 |
20.00 |
4294********6684 |
300680 |
05/15/2024 |
| O CONNOR, CURRAN |
Q5-11170 |
2 |
40.00 |
6011********7890 |
01523R |
05/15/2024 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
05288D |
05/15/2024 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
300682 |
05/15/2024 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********7430 |
582390 |
05/15/2024 |
| ROSS, WES |
Q5-09381 |
2 |
50.00 |
4050********7636 |
551304 |
05/15/2024 |
| SANCHEZ, GREG |
Q5-09839 |
2 |
20.00 |
4294********3356 |
300687 |
05/15/2024 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
263396 |
05/15/2024 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
041815 |
05/15/2024 |
| STIDHAM, BRITTNEY |
Q5-09919 |
2 |
35.00 |
4294********5761 |
300693 |
05/15/2024 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
300691 |
05/15/2024 |
| THOMAS, JACOB |
Q5-09561 |
2 |
35.00 |
4294********7519 |
300694 |
05/15/2024 |
| THOMPSON, BOBBY |
Q5-11165 |
2 |
40.00 |
4294********2273 |
300697 |
05/15/2024 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
263397 |
05/15/2024 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
05377Z |
05/15/2024 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
300701 |
05/15/2024 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1018 |
589497 |
05/15/2024 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
300707 |
05/15/2024 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4130********6855 |
079641 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.00 |
| 56 |
Visa |
1624.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.00 |