Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJAJEH, OBAIDEH STEVE |
Q5-11080 |
2 |
35.00 |
4833********7542 |
095707 |
09/15/2024 |
| ARMSTRONG, TANNER |
Q5-09587 |
2 |
35.00 |
5156********9304 |
02505Z |
09/15/2024 |
| ARNOLD, JAKE |
Q5-11191 |
2 |
35.00 |
4294********7864 |
827585 |
09/15/2024 |
| ASHTON, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********8948 |
035466 |
09/15/2024 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
796844 |
09/15/2024 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
827590 |
09/15/2024 |
| BARTON, NATHAN |
Q5-11045 |
2 |
35.00 |
4737********3856 |
062857 |
09/15/2024 |
| BELCHER, JAMES |
Q5-10480 |
2 |
40.00 |
4018********1382 |
237603 |
09/15/2024 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
594020 |
09/15/2024 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
121431 |
09/15/2024 |
| BLEVINS, SARAH |
Q5-11147 |
2 |
30.00 |
4264********7759 |
594021 |
09/15/2024 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********7996 |
594022 |
09/15/2024 |
| BOOTH, GRACYNN |
Q5-11014 |
2 |
30.00 |
4018********5649 |
237605 |
09/15/2024 |
| COX, JONATHAN |
Q5-09716 |
2 |
25.00 |
4294********9109 |
827599 |
09/15/2024 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
827598 |
09/15/2024 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
829529 |
09/15/2024 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
563527 |
09/15/2024 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
4294********1981 |
827602 |
09/15/2024 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
2 |
30.00 |
4130********7859 |
067401 |
09/15/2024 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
594023 |
09/15/2024 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
827606 |
09/15/2024 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
827608 |
09/15/2024 |
| HARLESS, NEVAEH |
Q5-10381 |
2 |
35.00 |
4294********8556 |
827607 |
09/15/2024 |
| HEARL, BRYSON |
Q5-11155 |
2 |
40.00 |
4018********4418 |
237606 |
09/15/2024 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
563529 |
09/15/2024 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4294********6870 |
827612 |
09/15/2024 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
594025 |
09/15/2024 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
25.00 |
4135********6978 |
390827 |
09/15/2024 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
594026 |
09/15/2024 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********2799 |
827618 |
09/15/2024 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
086398 |
09/15/2024 |
| MARKHAM, DAVID |
Q5-10422 |
2 |
25.00 |
4294********3125 |
827621 |
09/15/2024 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
827624 |
09/15/2024 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
827620 |
09/15/2024 |
| MEYER, EVA |
Q5-08004 |
2 |
35.00 |
4108********6409 |
036480 |
09/15/2024 |
| MINNICK, CYDNEY |
Q5-10999 |
2 |
30.00 |
4018********6912 |
237607 |
09/15/2024 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
022900 |
09/15/2024 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
563532 |
09/15/2024 |
| NEWBERRY, LOGAN |
Q5-11184 |
2 |
25.00 |
6011********2998 |
01509R |
09/15/2024 |
| NEWLAND, RYAN |
Q5-10417 |
2 |
20.00 |
4294********6684 |
827627 |
09/15/2024 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********7430 |
321653 |
09/15/2024 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
563534 |
09/15/2024 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
036628 |
09/15/2024 |
| STIDHAM, BRITTNEY |
Q5-09919 |
2 |
35.00 |
4294********5761 |
827630 |
09/15/2024 |
| THACKER, RAY |
Q5-10989 |
2 |
20.00 |
4294********1873 |
827631 |
09/15/2024 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
827632 |
09/15/2024 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********4296 |
563536 |
09/15/2024 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
04198Z |
09/15/2024 |
| WASHINGTON, BRYSEN |
Q5-11185 |
2 |
30.00 |
4217********8780 |
051233 |
09/15/2024 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1018 |
594029 |
09/15/2024 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
827636 |
09/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.00 |
| 47 |
Visa |
1325.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1440.00 |