Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09944 |
1 |
20.00 |
4108********4449 |
044508 |
10/01/2024 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
211202 |
10/01/2024 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
852612 |
10/01/2024 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
044556 |
10/01/2024 |
| BEBBER, JACOB |
Q5-10073 |
1 |
25.00 |
5213********1434 |
00157P |
10/01/2024 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4113********8969 |
645490 |
10/01/2024 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
184926 |
10/01/2024 |
| Barlow, Jennifer |
Q5-10371 |
1 |
25.00 |
4294********7973 |
645492 |
10/01/2024 |
| Brummitt, Ethan |
Q5-11112 |
1 |
35.00 |
4294********5158 |
645494 |
10/01/2024 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
645495 |
10/01/2024 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001327 |
10/01/2024 |
| CHURCH, KAITLYN |
Q5-11187 |
1 |
25.00 |
4294********5906 |
645496 |
10/01/2024 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********8855 |
645500 |
10/01/2024 |
| COX, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
645502 |
10/01/2024 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********0620 |
645503 |
10/01/2024 |
| DIXON, DAKOTA |
Q5-11031 |
1 |
40.00 |
4224********3161 |
211210 |
10/01/2024 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********7458 |
211211 |
10/01/2024 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
957351 |
10/01/2024 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********7069 |
045105 |
10/01/2024 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
645513 |
10/01/2024 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
322906 |
10/01/2024 |
| Doyle, Keely |
Q5-10242 |
1 |
30.00 |
4108********8531 |
045188 |
10/01/2024 |
| Fields, Chris |
Q5-11053 |
1 |
40.00 |
4351********8449 |
060443 |
10/01/2024 |
| GONDERMAN, MICHAEL |
Q5-07991 |
1 |
35.00 |
4294********9230 |
645516 |
10/01/2024 |
| GREGOR, TOMMY |
Q5-11124 |
1 |
40.00 |
4294********1569 |
645518 |
10/01/2024 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00164Q |
10/01/2024 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
852529 |
10/01/2024 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
645523 |
10/01/2024 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
957352 |
10/01/2024 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
910675 |
10/01/2024 |
| HILL, LOGAN |
Q5-11290 |
1 |
35.00 |
6011********6888 |
00186P |
10/01/2024 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
211218 |
10/01/2024 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
645527 |
10/01/2024 |
| HUNSAKER, GABRIEL |
Q5-11133 |
1 |
35.00 |
4108********2585 |
390134 |
10/01/2024 |
| Hurd, Savanna |
Q5-10447 |
1 |
40.00 |
4294********6950 |
645533 |
10/01/2024 |
| INGE, MEREDITH |
Q5-11206 |
1 |
25.00 |
4744********1426 |
120640 |
10/01/2024 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
957353 |
10/01/2024 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
322520 |
10/01/2024 |
| KIMBERLIN, DANIEL |
Q5-11055 |
1 |
40.00 |
4036********9824 |
006055 |
10/01/2024 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
025646 |
10/01/2024 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
957354 |
10/01/2024 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
850665 |
10/01/2024 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
03490D |
10/01/2024 |
| LAWSON, KATIE |
Q5-11149 |
1 |
40.00 |
4264********1808 |
957355 |
10/01/2024 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
25072P |
10/01/2024 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
362935 |
10/01/2024 |
| LITTON, PATRICK |
Q5-10445 |
1 |
60.00 |
4294********6987 |
645537 |
10/01/2024 |
| LONG, MATT |
Q5-10481 |
1 |
30.00 |
4294********9859 |
645542 |
10/01/2024 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
852533 |
10/01/2024 |
| LOUDY, DERA |
Q5-11207 |
1 |
40.00 |
4018********5721 |
852535 |
10/01/2024 |
| LOUDY, KAYLA |
Q5-10473 |
1 |
30.00 |
4018********5721 |
852534 |
10/01/2024 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
852536 |
10/01/2024 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
645543 |
10/01/2024 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
03603A |
10/01/2024 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
645546 |
10/01/2024 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
03625P |
10/01/2024 |
| ORFIELD, ANGUS |
Q5-11114 |
1 |
30.00 |
4737********9030 |
021233 |
10/01/2024 |
| Osborne, Madison |
Q5-11118 |
1 |
35.00 |
4018********7324 |
852538 |
10/01/2024 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00142P |
10/01/2024 |
| PRESLEY, ISAAC |
Q5-11233 |
1 |
35.00 |
4294********3307 |
645553 |
10/01/2024 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
03700Z |
10/01/2024 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
852540 |
10/01/2024 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
35.00 |
4060********9729 |
03713D |
10/01/2024 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
40.00 |
4737********5907 |
090058 |
10/01/2024 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
645558 |
10/01/2024 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
03722Z |
10/01/2024 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
026496 |
10/01/2024 |
| SALYERS, LOGAN |
Q5-11105 |
1 |
70.00 |
4147********5083 |
03746C |
10/01/2024 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
02731C |
10/01/2024 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
80.00 |
4737********9307 |
066168 |
10/01/2024 |
| SMITH, ZAC |
Q5-11113 |
1 |
20.00 |
5108********9095 |
050501 |
10/01/2024 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
06816D |
10/01/2024 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
060500 |
10/01/2024 |
| THOMAS, NICHOLAS |
Q5-11089 |
1 |
20.00 |
4264********9511 |
957357 |
10/01/2024 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
05043Z |
10/01/2024 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
071181 |
10/01/2024 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********9398 |
184930 |
10/01/2024 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
852545 |
10/01/2024 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
645567 |
10/01/2024 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
391698 |
10/01/2024 |
| WILLIAMS, RYLAN |
Q5-11176 |
1 |
35.00 |
4135********9077 |
320319 |
10/01/2024 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
362098 |
10/01/2024 |
| WOODWARD, JACOB |
Q5-10265 |
1 |
30.00 |
6011********0460 |
00188R |
10/01/2024 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********6034 |
05151D |
10/01/2024 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********4898 |
645572 |
10/01/2024 |
| Widener, Carter |
Q5-11035 |
1 |
40.00 |
4294********4994 |
645574 |
10/01/2024 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
850211 |
10/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
175.00 |
| 76 |
Visa |
2400.99 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2695.99 |