Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAKE |
Q5-11191 |
2 |
35.00 |
4294********7864 |
857907 |
07/15/2024 |
| ASHTON, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********8948 |
029867 |
07/15/2024 |
| AVERY, ALEX |
Q5-11164 |
2 |
35.00 |
4737********4019 |
024216 |
07/15/2024 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
857910 |
07/15/2024 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********3856 |
020042 |
07/15/2024 |
| BELCHER, JAMES |
Q5-10480 |
2 |
40.00 |
4018********1382 |
754604 |
07/15/2024 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********4038 |
866235 |
07/15/2024 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
086468 |
07/15/2024 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
469449 |
07/15/2024 |
| BLEVINS, SARAH |
Q5-11147 |
2 |
30.00 |
4264********7759 |
086469 |
07/15/2024 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********7996 |
086470 |
07/15/2024 |
| CLINE, BOBBY |
Q5-11132 |
2 |
30.00 |
4224********0575 |
866237 |
07/15/2024 |
| COLLINS, ALLIE |
Q5-10425 |
2 |
35.00 |
4294********6104 |
857919 |
07/15/2024 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
857920 |
07/15/2024 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
646215 |
07/15/2024 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
866238 |
07/15/2024 |
| DAVENPORT, TONYA |
Q5-11127 |
2 |
35.00 |
4294********3153 |
857922 |
07/15/2024 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4224********3662 |
866239 |
07/15/2024 |
| EASTRIDGE, DANIEL |
Q5-11288 |
2 |
35.00 |
4147********8461 |
00940D |
07/15/2024 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
4294********1981 |
857923 |
07/15/2024 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
2 |
30.00 |
4130********7859 |
091933 |
07/15/2024 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
086471 |
07/15/2024 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
857925 |
07/15/2024 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
857927 |
07/15/2024 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********7189 |
086472 |
07/15/2024 |
| HEARL, BRYSON |
Q5-11155 |
2 |
40.00 |
4018********4418 |
754605 |
07/15/2024 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
866240 |
07/15/2024 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
086473 |
07/15/2024 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
65.00 |
4135********6978 |
552100 |
07/15/2024 |
| JOHNSON, LANDEN |
Q5-11078 |
2 |
20.00 |
4294********5262 |
857935 |
07/15/2024 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
086474 |
07/15/2024 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
857937 |
07/15/2024 |
| MARKHAM, DAVID |
Q5-10422 |
2 |
25.00 |
4294********3125 |
857938 |
07/15/2024 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
857941 |
07/15/2024 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
857939 |
07/15/2024 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
052351 |
07/15/2024 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
866243 |
07/15/2024 |
| NEWBERRY, LOGAN |
Q5-11184 |
2 |
25.00 |
6011********2998 |
01548R |
07/15/2024 |
| NEWLAND, RYAN |
Q5-10417 |
2 |
20.00 |
4294********6684 |
857942 |
07/15/2024 |
| NOREEN, SUMERA |
Q5-11117 |
2 |
40.00 |
4584********3532 |
278743 |
07/15/2024 |
| O CONNOR, CURRAN |
Q5-11170 |
2 |
40.00 |
6011********7890 |
01551R |
07/15/2024 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
01149D |
07/15/2024 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
857943 |
07/15/2024 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********7430 |
731600 |
07/15/2024 |
| SANCHEZ, GREG |
Q5-09839 |
2 |
20.00 |
4294********3356 |
857946 |
07/15/2024 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
866245 |
07/15/2024 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
033980 |
07/15/2024 |
| STIDHAM, BRITTNEY |
Q5-09919 |
2 |
35.00 |
4294********5761 |
857949 |
07/15/2024 |
| THACKER, RAY |
Q5-11120 |
2 |
20.00 |
4294********1873 |
857950 |
07/15/2024 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
857951 |
07/15/2024 |
| THOMAS, JACOB |
Q5-09561 |
2 |
35.00 |
4294********7519 |
857952 |
07/15/2024 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
01229Z |
07/15/2024 |
| WASHINGTON, BRYSEN |
Q5-11185 |
2 |
30.00 |
4217********8780 |
002900 |
07/15/2024 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
857957 |
07/15/2024 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1018 |
086475 |
07/15/2024 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
857959 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.00 |
| 52 |
Visa |
1524.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.00 |