Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09944 |
1 |
40.00 |
4264********6020 |
007881 |
06/01/2024 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
110920 |
06/01/2024 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********4923 |
361513 |
06/01/2024 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
016695 |
06/01/2024 |
| BLEVINS, ROBERT |
Q5-10327 |
1 |
35.00 |
4294********1330 |
916887 |
06/01/2024 |
| BOOHER, KAYLA |
Q5-10419 |
1 |
90.00 |
4113********1900 |
916891 |
06/01/2024 |
| BROWN, BRITTNEY |
Q5-11163 |
1 |
35.00 |
4264********7460 |
007885 |
06/01/2024 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4113********8969 |
916897 |
06/01/2024 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
06647P |
06/01/2024 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
963688 |
06/01/2024 |
| BURTON, MELINDA |
Q5-09037 |
1 |
30.00 |
4294********4734 |
916899 |
06/01/2024 |
| Baldwin, Shayne |
Q5-10341 |
1 |
40.00 |
4108********8125 |
017956 |
06/01/2024 |
| Barlow, Jennifer |
Q5-10371 |
1 |
25.00 |
4294********7973 |
916901 |
06/01/2024 |
| Bowers, Ashlyn |
Q5-10385 |
1 |
40.00 |
4108********6777 |
098224 |
06/01/2024 |
| Braun, Landon |
Q5-11227 |
1 |
40.00 |
4294********2435 |
916909 |
06/01/2024 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
110926 |
06/01/2024 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001866 |
06/01/2024 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
916914 |
06/01/2024 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
916915 |
06/01/2024 |
| Cox, Nevaeh |
Q5-11197 |
1 |
40.00 |
4294********0029 |
916917 |
06/01/2024 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********0620 |
916921 |
06/01/2024 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
007887 |
06/01/2024 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********7069 |
042346 |
06/01/2024 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
916927 |
06/01/2024 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
391589 |
06/01/2024 |
| Doyle, Keely |
Q5-10242 |
1 |
30.00 |
4108********8531 |
018624 |
06/01/2024 |
| GONDERMAN, MICHAEL |
Q5-07991 |
1 |
35.00 |
4294********9230 |
916929 |
06/01/2024 |
| GROSS, AARON |
Q5-11282 |
1 |
35.00 |
4224********5965 |
110933 |
06/01/2024 |
| HALL, JACOB |
Q5-10254 |
1 |
35.00 |
6011********9520 |
00182Q |
06/01/2024 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
990217 |
06/01/2024 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
916937 |
06/01/2024 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
007888 |
06/01/2024 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
792427 |
06/01/2024 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
91751P |
06/01/2024 |
| HILL, LOGAN |
Q5-11290 |
1 |
35.00 |
6011********6888 |
00141P |
06/01/2024 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
110944 |
06/01/2024 |
| Hurd, Savanna |
Q5-10447 |
1 |
40.00 |
4294********6950 |
916958 |
06/01/2024 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
916957 |
06/01/2024 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
007892 |
06/01/2024 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
731559 |
06/01/2024 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
043555 |
06/01/2024 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
007893 |
06/01/2024 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
851410 |
06/01/2024 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
08220D |
06/01/2024 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
4147********9419 |
08236D |
06/01/2024 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
512712 |
06/01/2024 |
| LITTON, PATRICK |
Q5-10445 |
1 |
60.00 |
4294********6987 |
916970 |
06/01/2024 |
| LOHMAN, ANDY |
Q5-10030 |
1 |
20.00 |
4018********1724 |
990220 |
06/01/2024 |
| LONG, CARRIE |
Q5-09274 |
1 |
20.00 |
4294********3138 |
916972 |
06/01/2024 |
| LONG, MATT |
Q5-10481 |
1 |
30.00 |
4294********0166 |
916975 |
06/01/2024 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
990219 |
06/01/2024 |
| LOUDY, KAYLA |
Q5-10473 |
1 |
30.00 |
4018********5721 |
990223 |
06/01/2024 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
990222 |
06/01/2024 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
916980 |
06/01/2024 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
08314A |
06/01/2024 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
916985 |
06/01/2024 |
| MATNEY, ELIJAH |
Q5-11180 |
1 |
20.00 |
4294********6561 |
916984 |
06/01/2024 |
| MCCOY, DALTEN |
Q5-11284 |
1 |
40.00 |
4108********9416 |
020453 |
06/01/2024 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
019547 |
06/01/2024 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
08377P |
06/01/2024 |
| MULLINS, KARISMA |
Q5-08607 |
1 |
10.00 |
4737********9760 |
094192 |
06/01/2024 |
| Minton, Garron |
Q5-11235 |
1 |
35.00 |
4294********3664 |
916992 |
06/01/2024 |
| Mullins, Christina |
Q5-10321 |
1 |
25.00 |
4108********5347 |
624634 |
06/01/2024 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
098686 |
06/01/2024 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00181P |
06/01/2024 |
| PIERCE, SAM |
Q5-10413 |
1 |
40.00 |
4018********0962 |
990229 |
06/01/2024 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********8746 |
110970 |
06/01/2024 |
| PRESLEY, ISAAC |
Q5-11233 |
1 |
35.00 |
4294********3307 |
916999 |
06/01/2024 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
08460Z |
06/01/2024 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
990231 |
06/01/2024 |
| RATLIFF, KERRI |
Q5-10317 |
1 |
35.00 |
4737********2909 |
095677 |
06/01/2024 |
| RILEY, SAVANNAH |
Q5-11232 |
1 |
35.00 |
4985********5857 |
024877 |
06/01/2024 |
| RIVERS, CHRIS |
Q5-09718 |
1 |
35.00 |
4294********4491 |
917011 |
06/01/2024 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
917020 |
06/01/2024 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
08531Z |
06/01/2024 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
020510 |
06/01/2024 |
| SALYERS, LOGAN |
Q5-10099 |
1 |
70.00 |
4147********5083 |
08545C |
06/01/2024 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
08728C |
06/01/2024 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
40.00 |
4737********9307 |
076476 |
06/01/2024 |
| SMITH, ZAC |
Q5-11190 |
1 |
20.00 |
4224********2278 |
110981 |
06/01/2024 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
06515D |
06/01/2024 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********7498 |
990237 |
06/01/2024 |
| Simerly, Jeffrey |
Q5-11208 |
1 |
40.00 |
4294********8360 |
917025 |
06/01/2024 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
090620 |
06/01/2024 |
| Suarez, Avila |
Q5-11159 |
1 |
40.00 |
4294********6952 |
917028 |
06/01/2024 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
08634Z |
06/01/2024 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
039082 |
06/01/2024 |
| TUGGLE, JON |
Q5-09990 |
1 |
40.00 |
4294********9346 |
917035 |
06/01/2024 |
| Thompson, Kaleigh |
Q5-11162 |
1 |
40.00 |
4224********4129 |
110986 |
06/01/2024 |
| VEMULAPALLY, VINEET |
Q5-09602 |
1 |
35.00 |
4400********7650 |
02177D |
06/01/2024 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
990239 |
06/01/2024 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
917039 |
06/01/2024 |
| WANN, AARON |
Q5-11285 |
1 |
25.00 |
4294********2142 |
917041 |
06/01/2024 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
911029 |
06/01/2024 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
08704D |
06/01/2024 |
| WILLIAMS, RYLAN |
Q5-11176 |
1 |
35.00 |
4135********9077 |
511818 |
06/01/2024 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
362959 |
06/01/2024 |
| WOODWARD, JACOB |
Q5-10265 |
1 |
30.00 |
6011********0460 |
00172R |
06/01/2024 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********6034 |
08733D |
06/01/2024 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********4898 |
917053 |
06/01/2024 |
| Washington, Charles |
Q5-11209 |
1 |
30.00 |
4217********8780 |
099860 |
06/01/2024 |
| White, Austin |
Q5-09870 |
1 |
30.00 |
5108********6506 |
080626 |
06/01/2024 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
360995 |
06/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
180.00 |
| 92 |
Visa |
2885.99 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3185.99 |