Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09944 |
1 |
40.00 |
4264********6020 |
744466 |
07/01/2024 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
353886 |
07/01/2024 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********4923 |
790760 |
07/01/2024 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
002670 |
07/01/2024 |
| BERRYHILL, ELIJAH |
Q5-11183 |
1 |
35.00 |
4264********7318 |
744468 |
07/01/2024 |
| BOOHER, KAYLA |
Q5-10419 |
1 |
90.00 |
4113********1900 |
962926 |
07/01/2024 |
| BROWN, BRITTNEY |
Q5-11163 |
1 |
35.00 |
4264********7460 |
744469 |
07/01/2024 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4113********8969 |
962927 |
07/01/2024 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
269118 |
07/01/2024 |
| BURTON, MELINDA |
Q5-09037 |
1 |
30.00 |
4294********4734 |
962929 |
07/01/2024 |
| Barlow, Jennifer |
Q5-10371 |
1 |
25.00 |
4294********7973 |
962931 |
07/01/2024 |
| Bowers, Ashlyn |
Q5-10385 |
1 |
40.00 |
4108********6777 |
035861 |
07/01/2024 |
| Braun, Landon |
Q5-11227 |
1 |
40.00 |
4294********2435 |
962932 |
07/01/2024 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
353887 |
07/01/2024 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001403 |
07/01/2024 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
962936 |
07/01/2024 |
| Cox, Nevaeh |
Q5-11197 |
1 |
40.00 |
4294********0029 |
962938 |
07/01/2024 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********0620 |
962939 |
07/01/2024 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
744470 |
07/01/2024 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********7069 |
035993 |
07/01/2024 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
962940 |
07/01/2024 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
392054 |
07/01/2024 |
| Doyle, Keely |
Q5-10242 |
1 |
30.00 |
4108********8531 |
007571 |
07/01/2024 |
| GONDERMAN, MICHAEL |
Q5-07991 |
1 |
35.00 |
4294********9230 |
962948 |
07/01/2024 |
| GREGOR, TOMMY |
Q5-11151 |
1 |
40.00 |
4294********1569 |
962945 |
07/01/2024 |
| GROSS, AARON |
Q5-11282 |
1 |
35.00 |
4224********5965 |
353892 |
07/01/2024 |
| HALL, JACOB |
Q5-10254 |
1 |
35.00 |
6011********9520 |
00107Q |
07/01/2024 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
193121 |
07/01/2024 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
962951 |
07/01/2024 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
744472 |
07/01/2024 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
322161 |
07/01/2024 |
| HILL, LOGAN |
Q5-11290 |
1 |
35.00 |
6011********6888 |
00153P |
07/01/2024 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
353893 |
07/01/2024 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
962953 |
07/01/2024 |
| HUNSAKER, CASSIDY |
Q5-11142 |
1 |
35.00 |
4135********6600 |
392563 |
07/01/2024 |
| HUNSAKER, GABRIEL |
Q5-11133 |
1 |
35.00 |
4108********2585 |
361647 |
07/01/2024 |
| Hurd, Savanna |
Q5-10447 |
1 |
40.00 |
4294********6950 |
962958 |
07/01/2024 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
962957 |
07/01/2024 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
744476 |
07/01/2024 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
850858 |
07/01/2024 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
007890 |
07/01/2024 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
744477 |
07/01/2024 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
390525 |
07/01/2024 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
03651D |
07/01/2024 |
| LAWSON, KATIE |
Q5-11149 |
1 |
40.00 |
4108********0001 |
040365 |
07/01/2024 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
53295P |
07/01/2024 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
730226 |
07/01/2024 |
| LITTON, PATRICK |
Q5-10445 |
1 |
60.00 |
4294********6987 |
962960 |
07/01/2024 |
| LOHMAN, ANDY |
Q5-10030 |
1 |
20.00 |
4018********1724 |
193124 |
07/01/2024 |
| LONG, CARRIE |
Q5-09274 |
1 |
20.00 |
4294********3138 |
962963 |
07/01/2024 |
| LONG, MATT |
Q5-10481 |
1 |
30.00 |
4294********0166 |
962962 |
07/01/2024 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
193127 |
07/01/2024 |
| LOUDY, DERA |
Q5-11207 |
1 |
40.00 |
4018********5721 |
193125 |
07/01/2024 |
| LOUDY, KAYLA |
Q5-10473 |
1 |
30.00 |
4018********5721 |
193128 |
07/01/2024 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
193129 |
07/01/2024 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
962969 |
07/01/2024 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
03757A |
07/01/2024 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
962971 |
07/01/2024 |
| MCCOY, DALTEN |
Q5-11284 |
1 |
40.00 |
4108********9416 |
003686 |
07/01/2024 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
040682 |
07/01/2024 |
| MILLER, DREW |
Q5-09339 |
1 |
35.00 |
4018********1952 |
193131 |
07/01/2024 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
05003P |
07/01/2024 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
093409 |
07/01/2024 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00198P |
07/01/2024 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********8746 |
353898 |
07/01/2024 |
| PRESLEY, ISAAC |
Q5-11233 |
1 |
35.00 |
4294********3307 |
962984 |
07/01/2024 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
05075Z |
07/01/2024 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
193134 |
07/01/2024 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
35.00 |
4060********9729 |
05087D |
07/01/2024 |
| RATLIFF, KERRI |
Q5-10317 |
1 |
35.00 |
4737********2909 |
035568 |
07/01/2024 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
40.00 |
4737********5907 |
046312 |
07/01/2024 |
| RIVERS, CHRIS |
Q5-09718 |
1 |
35.00 |
4294********4491 |
962990 |
07/01/2024 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
962989 |
07/01/2024 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
05145Z |
07/01/2024 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
037043 |
07/01/2024 |
| SALYERS, LOGAN |
Q5-11105 |
1 |
70.00 |
4147********5083 |
05160C |
07/01/2024 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
03709C |
07/01/2024 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
40.00 |
4737********9307 |
046318 |
07/01/2024 |
| SMITH, ZAC |
Q5-11190 |
1 |
20.00 |
4224********2278 |
353900 |
07/01/2024 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
07905D |
07/01/2024 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
050506 |
07/01/2024 |
| Suarez, Avila |
Q5-11159 |
1 |
40.00 |
4294********6952 |
962993 |
07/01/2024 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
05232Z |
07/01/2024 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
036997 |
07/01/2024 |
| Thompson, Kaleigh |
Q5-11162 |
1 |
40.00 |
4224********4129 |
353902 |
07/01/2024 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
193138 |
07/01/2024 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
962996 |
07/01/2024 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
551633 |
07/01/2024 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
05267D |
07/01/2024 |
| WHITE, AUSTIN |
Q5-09870 |
1 |
30.00 |
5108********6506 |
040509 |
07/01/2024 |
| WILLIAMS, RYLAN |
Q5-11176 |
1 |
35.00 |
4135********9077 |
790530 |
07/01/2024 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
852410 |
07/01/2024 |
| WOODWARD, JACOB |
Q5-10265 |
1 |
30.00 |
6011********0460 |
00142R |
07/01/2024 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********6034 |
05327D |
07/01/2024 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********4898 |
963003 |
07/01/2024 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
391761 |
07/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
160.00 |
| 86 |
Visa |
2764.99 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3044.99 |