Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAKE |
Q5-11191 |
2 |
35.00 |
4294********7864 |
204734 |
08/15/2024 |
| ASHTON, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********8948 |
006592 |
08/15/2024 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
907419 |
08/15/2024 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
204738 |
08/15/2024 |
| BARTON, NATHAN |
Q5-11045 |
2 |
35.00 |
4737********3856 |
029221 |
08/15/2024 |
| BELCHER, JAMES |
Q5-10480 |
2 |
40.00 |
4018********1382 |
992958 |
08/15/2024 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
836060 |
08/15/2024 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
892974 |
08/15/2024 |
| BLEVINS, SARAH |
Q5-11147 |
2 |
30.00 |
4264********7759 |
836061 |
08/15/2024 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********7996 |
836063 |
08/15/2024 |
| BROWN, OLIVIA |
Q5-11103 |
2 |
30.00 |
4085********0555 |
722231 |
08/15/2024 |
| BROYLES, TIM |
Q5-10320 |
2 |
20.00 |
4147********2885 |
015319 |
08/15/2024 |
| COUNTS, NOLAN |
Q5-11144 |
2 |
40.00 |
4294********3060 |
204744 |
08/15/2024 |
| COX, JONATHAN |
Q5-09716 |
2 |
25.00 |
4294********9109 |
204748 |
08/15/2024 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
204747 |
08/15/2024 |
| CROCKETT, AIDAN |
Q5-11049 |
2 |
40.00 |
4224********2147 |
200596 |
08/15/2024 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
701765 |
08/15/2024 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
200597 |
08/15/2024 |
| DAVENPORT, TONYA |
Q5-11127 |
2 |
35.00 |
4294********3153 |
204750 |
08/15/2024 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4224********3662 |
200598 |
08/15/2024 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
4294********1981 |
204753 |
08/15/2024 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
2 |
30.00 |
4130********7859 |
041830 |
08/15/2024 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
836064 |
08/15/2024 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
204756 |
08/15/2024 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
204755 |
08/15/2024 |
| HARLESS, NEVAEH |
Q5-10381 |
2 |
35.00 |
4294********8556 |
204757 |
08/15/2024 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********7189 |
836066 |
08/15/2024 |
| HEARL, BRYSON |
Q5-11155 |
2 |
40.00 |
4018********4418 |
992961 |
08/15/2024 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
200604 |
08/15/2024 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4294********6870 |
204760 |
08/15/2024 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
836067 |
08/15/2024 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
65.00 |
4135********6978 |
582374 |
08/15/2024 |
| JOHNSON, LANDEN |
Q5-11078 |
2 |
20.00 |
4294********5262 |
204763 |
08/15/2024 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
836068 |
08/15/2024 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
030251 |
08/15/2024 |
| MARKHAM, DAVID |
Q5-10422 |
2 |
25.00 |
4294********3125 |
204767 |
08/15/2024 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
204773 |
08/15/2024 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
204770 |
08/15/2024 |
| MEYER, EVA |
Q5-08004 |
2 |
35.00 |
4108********6409 |
070322 |
08/15/2024 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
065677 |
08/15/2024 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
200607 |
08/15/2024 |
| NEWBERRY, LOGAN |
Q5-11184 |
2 |
25.00 |
6011********2998 |
01532R |
08/15/2024 |
| NEWLAND, RYAN |
Q5-10417 |
2 |
20.00 |
4294********6684 |
204783 |
08/15/2024 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
204786 |
08/15/2024 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********7430 |
580938 |
08/15/2024 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
200609 |
08/15/2024 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
042433 |
08/15/2024 |
| STIDHAM, BRITTNEY |
Q5-09919 |
2 |
35.00 |
4294********5761 |
204790 |
08/15/2024 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
204792 |
08/15/2024 |
| THOMAS, JACOB |
Q5-09561 |
2 |
35.00 |
4294********7519 |
204793 |
08/15/2024 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********4296 |
200613 |
08/15/2024 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
06483Z |
08/15/2024 |
| WASHINGTON, BRYSEN |
Q5-11185 |
2 |
30.00 |
4217********8780 |
043137 |
08/15/2024 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
204802 |
08/15/2024 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1018 |
836070 |
08/15/2024 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
204803 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.00 |
| 53 |
Visa |
1530.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1610.00 |