Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Arcos, Angela |
Q5-11115 |
1 |
40.00 |
4737********5285 |
064810 |
08/01/2024 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
656821 |
08/01/2024 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********4923 |
911118 |
08/01/2024 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
075225 |
08/01/2024 |
| BERRYHILL, ELIJAH |
Q5-11183 |
1 |
35.00 |
4264********7318 |
490223 |
08/01/2024 |
| BOOHER, KAYLA |
Q5-10419 |
1 |
90.00 |
4113********1900 |
275521 |
08/01/2024 |
| BROWN, BRITTNEY |
Q5-11163 |
1 |
35.00 |
4264********7460 |
490224 |
08/01/2024 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4113********8969 |
275525 |
08/01/2024 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
579016 |
08/01/2024 |
| BURTON, MELINDA |
Q5-09037 |
1 |
30.00 |
4294********4734 |
275528 |
08/01/2024 |
| Barlow, Jennifer |
Q5-10371 |
1 |
25.00 |
4294********7973 |
275530 |
08/01/2024 |
| Braun, Landon |
Q5-11227 |
1 |
40.00 |
4294********2435 |
275531 |
08/01/2024 |
| Brummitt, Ethan |
Q5-11112 |
1 |
35.00 |
4294********5158 |
275532 |
08/01/2024 |
| CARBAJAL, SONIA |
Q5-11145 |
1 |
30.00 |
4294********7072 |
275534 |
08/01/2024 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
656827 |
08/01/2024 |
| CASE, CASSIDY |
Q5-11142 |
1 |
35.00 |
4135********6600 |
320077 |
08/01/2024 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001334 |
08/01/2024 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
275540 |
08/01/2024 |
| Cox, Nevaeh |
Q5-11197 |
1 |
40.00 |
4294********0029 |
275543 |
08/01/2024 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********0620 |
275544 |
08/01/2024 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
490225 |
08/01/2024 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********7069 |
027053 |
08/01/2024 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
275546 |
08/01/2024 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
912553 |
08/01/2024 |
| Dick, Jacob |
Q5-11098 |
1 |
40.00 |
4602********6681 |
852502 |
08/01/2024 |
| Doyle, Keely |
Q5-10242 |
1 |
30.00 |
4108********8531 |
070649 |
08/01/2024 |
| GONDERMAN, MICHAEL |
Q5-07991 |
1 |
35.00 |
4294********9230 |
275551 |
08/01/2024 |
| GREGOR, TOMMY |
Q5-11151 |
1 |
40.00 |
4294********1569 |
275550 |
08/01/2024 |
| Gomez, Juvencio |
Q5-11067 |
1 |
40.00 |
4737********5285 |
026411 |
08/01/2024 |
| HALL, JACOB |
Q5-11082 |
1 |
35.00 |
6011********9520 |
00135Q |
08/01/2024 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
426440 |
08/01/2024 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
275555 |
08/01/2024 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
490226 |
08/01/2024 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
360937 |
08/01/2024 |
| HILL, LOGAN |
Q5-11290 |
1 |
35.00 |
6011********6888 |
00170P |
08/01/2024 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
656835 |
08/01/2024 |
| HUNSAKER, GABRIEL |
Q5-11133 |
1 |
35.00 |
4108********2585 |
362595 |
08/01/2024 |
| Hollick, Austin |
Q5-11178 |
1 |
40.00 |
4264********6526 |
490227 |
08/01/2024 |
| Hurd, Savanna |
Q5-10447 |
1 |
40.00 |
4294********6950 |
275568 |
08/01/2024 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
275570 |
08/01/2024 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
490229 |
08/01/2024 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
912169 |
08/01/2024 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
080324 |
08/01/2024 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
490230 |
08/01/2024 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
850092 |
08/01/2024 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
04789D |
08/01/2024 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
39761P |
08/01/2024 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
850565 |
08/01/2024 |
| LITTON, PATRICK |
Q5-10445 |
1 |
60.00 |
4294********6987 |
275577 |
08/01/2024 |
| LONG, CARRIE |
Q5-09274 |
1 |
20.00 |
4294********3138 |
275578 |
08/01/2024 |
| LONG, MATT |
Q5-10481 |
1 |
30.00 |
4294********0166 |
275579 |
08/01/2024 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
426444 |
08/01/2024 |
| LOUDY, DERA |
Q5-11207 |
1 |
40.00 |
4018********5721 |
426445 |
08/01/2024 |
| LOUDY, KAYLA |
Q5-10473 |
1 |
30.00 |
4018********5721 |
426446 |
08/01/2024 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
426447 |
08/01/2024 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
275583 |
08/01/2024 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
06072A |
08/01/2024 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
275587 |
08/01/2024 |
| MCCOY, DALTEN |
Q5-11284 |
1 |
40.00 |
4108********9416 |
071542 |
08/01/2024 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
080723 |
08/01/2024 |
| MILLER, DREW |
Q5-09339 |
1 |
35.00 |
4018********1952 |
426448 |
08/01/2024 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
06123P |
08/01/2024 |
| ORFIELD, ANGUS |
Q5-11114 |
1 |
30.00 |
4737********9030 |
062511 |
08/01/2024 |
| Osborne, Madison |
Q5-11118 |
1 |
35.00 |
4018********7324 |
426449 |
08/01/2024 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00103P |
08/01/2024 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********8746 |
656849 |
08/01/2024 |
| PRESLEY, ISAAC |
Q5-11233 |
1 |
35.00 |
4294********3307 |
275598 |
08/01/2024 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
06172Z |
08/01/2024 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
426451 |
08/01/2024 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
35.00 |
4060********9729 |
06198D |
08/01/2024 |
| RATLIFF, KERRI |
Q5-10317 |
1 |
35.00 |
4737********2909 |
042731 |
08/01/2024 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
40.00 |
4737********5907 |
034006 |
08/01/2024 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
275599 |
08/01/2024 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
06270Z |
08/01/2024 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
072066 |
08/01/2024 |
| SALYERS, LOGAN |
Q5-11105 |
1 |
70.00 |
4147********5083 |
06284C |
08/01/2024 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
07702C |
08/01/2024 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
40.00 |
4737********9307 |
025188 |
08/01/2024 |
| SMITH, ZAC |
Q5-11113 |
1 |
20.00 |
4224********2278 |
656853 |
08/01/2024 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
03836D |
08/01/2024 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********7498 |
426453 |
08/01/2024 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
062211 |
08/01/2024 |
| Suarez, Avila |
Q5-11159 |
1 |
40.00 |
4294********6952 |
275602 |
08/01/2024 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
06358Z |
08/01/2024 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
027690 |
08/01/2024 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
426454 |
08/01/2024 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
275605 |
08/01/2024 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
390820 |
08/01/2024 |
| WHITE, AUSTIN |
Q5-09870 |
1 |
30.00 |
5108********6506 |
052213 |
08/01/2024 |
| WILLIAMS, RYLAN |
Q5-11176 |
1 |
35.00 |
4135********9077 |
362110 |
08/01/2024 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
850380 |
08/01/2024 |
| WOODWARD, JACOB |
Q5-10265 |
1 |
30.00 |
6011********0460 |
00128R |
08/01/2024 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********6034 |
06452D |
08/01/2024 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********4898 |
275608 |
08/01/2024 |
| Washington, Charles |
Q5-11209 |
1 |
30.00 |
4217********8780 |
065584 |
08/01/2024 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
851350 |
08/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
160.00 |
| 86 |
Visa |
2750.99 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3030.99 |