Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJAJEH, OBAIDEH STEVE |
Q5-11080 |
2 |
35.00 |
4833********7542 |
024906 |
10/15/2024 |
| ASHTON, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********8948 |
061745 |
10/15/2024 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
113747 |
10/15/2024 |
| AVERY, ALEX |
Q5-11001 |
2 |
35.00 |
4737********1455 |
032138 |
10/15/2024 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
660756 |
10/15/2024 |
| BARTON, NATHAN |
Q5-11045 |
2 |
35.00 |
4737********3856 |
062099 |
10/15/2024 |
| BELCHER, JAMES |
Q5-10480 |
2 |
40.00 |
4018********1382 |
424541 |
10/15/2024 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********6307 |
769837 |
10/15/2024 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
675832 |
10/15/2024 |
| BLEVINS, SARAH |
Q5-11147 |
2 |
30.00 |
4264********7759 |
306938 |
10/15/2024 |
| BOOTH, GRACYNN |
Q5-11014 |
2 |
30.00 |
4018********5649 |
424542 |
10/15/2024 |
| BROYLES, TIM |
Q5-10320 |
2 |
20.00 |
4400********3029 |
09019D |
10/15/2024 |
| COX, JONATHAN |
Q5-09716 |
2 |
25.00 |
4294********5052 |
660771 |
10/15/2024 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
660770 |
10/15/2024 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
020552 |
10/15/2024 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
769841 |
10/15/2024 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4640********0503 |
07880D |
10/15/2024 |
| EASTRIDGE, DANIEL |
Q5-11288 |
2 |
55.00 |
4147********8461 |
07902D |
10/15/2024 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
4294********1981 |
660776 |
10/15/2024 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
2 |
30.00 |
4130********7859 |
098700 |
10/15/2024 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
306941 |
10/15/2024 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
660779 |
10/15/2024 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
660780 |
10/15/2024 |
| HEARL, BRYSON |
Q5-11155 |
2 |
40.00 |
4018********4418 |
424545 |
10/15/2024 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
769845 |
10/15/2024 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
306943 |
10/15/2024 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
25.00 |
4135********6978 |
510471 |
10/15/2024 |
| JOHNSON, LANDEN |
Q5-11078 |
2 |
20.00 |
4294********5262 |
660789 |
10/15/2024 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
306944 |
10/15/2024 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********2799 |
660792 |
10/15/2024 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
004959 |
10/15/2024 |
| MARKHAM, DAVID |
Q5-10422 |
2 |
25.00 |
4294********3125 |
660793 |
10/15/2024 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
660795 |
10/15/2024 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
660798 |
10/15/2024 |
| MEYER, EVA |
Q5-08004 |
2 |
35.00 |
4108********6409 |
099027 |
10/15/2024 |
| MINNICK, CYDNEY |
Q5-10999 |
2 |
30.00 |
4018********6912 |
424548 |
10/15/2024 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
027888 |
10/15/2024 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
769849 |
10/15/2024 |
| NEWLAND, RYAN |
Q5-10417 |
2 |
20.00 |
4294********6684 |
660806 |
10/15/2024 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********7430 |
392072 |
10/15/2024 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********7636 |
912749 |
10/15/2024 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
769851 |
10/15/2024 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
079546 |
10/15/2024 |
| STIDHAM, BRITTNEY |
Q5-09919 |
2 |
35.00 |
4294********5761 |
660807 |
10/15/2024 |
| THACKER, RAY |
Q5-10989 |
2 |
20.00 |
4294********1873 |
660811 |
10/15/2024 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
660810 |
10/15/2024 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
08224Z |
10/15/2024 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1018 |
306945 |
10/15/2024 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
660815 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.00 |
| 47 |
Visa |
1345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.00 |