Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09944 |
1 |
20.00 |
4108********4449 |
070872 |
11/01/2024 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
593736 |
11/01/2024 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
360951 |
11/01/2024 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
065881 |
11/01/2024 |
| BEBBER, JACOB |
Q5-10073 |
1 |
25.00 |
5213********1434 |
00113P |
11/01/2024 |
| BLEVINS, RACHEL |
Q5-10961 |
1 |
40.00 |
4108********5019 |
066847 |
11/01/2024 |
| BROWNING, EMILY |
Q5-10964 |
1 |
25.00 |
4113********8969 |
270672 |
11/01/2024 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
496288 |
11/01/2024 |
| Barlow, Jennifer |
Q5-10371 |
1 |
25.00 |
4294********7973 |
270677 |
11/01/2024 |
| Brummitt, Ethan |
Q5-11112 |
1 |
35.00 |
4294********5158 |
270673 |
11/01/2024 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
270681 |
11/01/2024 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
593743 |
11/01/2024 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001320 |
11/01/2024 |
| CHURCH, KAITLYN |
Q5-11187 |
1 |
25.00 |
4294********5906 |
270687 |
11/01/2024 |
| CLARK, ROBERT |
Q5-10975 |
1 |
20.00 |
4294********8855 |
270686 |
11/01/2024 |
| COX, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
270692 |
11/01/2024 |
| Cox, Nevaeh |
Q5-11197 |
1 |
40.00 |
4294********1314 |
270691 |
11/01/2024 |
| DALE, ERNEST |
Q5-11150 |
1 |
40.00 |
4018********7593 |
101137 |
11/01/2024 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********0620 |
270694 |
11/01/2024 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********7458 |
593746 |
11/01/2024 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
719416 |
11/01/2024 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********7069 |
066485 |
11/01/2024 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
360001 |
11/01/2024 |
| GONDERMAN, MICHAEL |
Q5-07991 |
1 |
35.00 |
4294********9230 |
270699 |
11/01/2024 |
| GREGOR, TOMMY |
Q5-10973 |
1 |
40.00 |
4294********1569 |
270705 |
11/01/2024 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00148Q |
11/01/2024 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
101140 |
11/01/2024 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
270707 |
11/01/2024 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
719418 |
11/01/2024 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
320425 |
11/01/2024 |
| HILL, LOGAN |
Q5-11290 |
1 |
35.00 |
6011********6888 |
00160P |
11/01/2024 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
593752 |
11/01/2024 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
270711 |
11/01/2024 |
| HUNSAKER, GABRIEL |
Q5-11133 |
1 |
35.00 |
4108********2585 |
360771 |
11/01/2024 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
270714 |
11/01/2024 |
| Hurd, Savanna |
Q5-10447 |
1 |
40.00 |
4294********6950 |
270712 |
11/01/2024 |
| INGE, MEREDITH |
Q5-11206 |
1 |
25.00 |
4744********1426 |
112069 |
11/01/2024 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
719420 |
11/01/2024 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
320344 |
11/01/2024 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
068122 |
11/01/2024 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
079852 |
11/01/2024 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
719422 |
11/01/2024 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
322631 |
11/01/2024 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
09141D |
11/01/2024 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
89891P |
11/01/2024 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
850861 |
11/01/2024 |
| LITTON, PATRICK |
Q5-10445 |
1 |
60.00 |
4294********6987 |
270725 |
11/01/2024 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********9859 |
270731 |
11/01/2024 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
101143 |
11/01/2024 |
| LOUDY, DERA |
Q5-11207 |
1 |
40.00 |
4018********5721 |
101146 |
11/01/2024 |
| LOUDY, KAYLA |
Q5-10473 |
1 |
30.00 |
4018********5721 |
101145 |
11/01/2024 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
101149 |
11/01/2024 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
270733 |
11/01/2024 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
09219A |
11/01/2024 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
270738 |
11/01/2024 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
09246P |
11/01/2024 |
| Martin, Jordan |
Q5-10945 |
1 |
40.00 |
5146********1429 |
9FF730 |
11/01/2024 |
| Middleton, Emily |
Q5-10941 |
1 |
40.00 |
4108********3342 |
072821 |
11/01/2024 |
| ORFIELD, ANGUS |
Q5-11114 |
1 |
30.00 |
4737********9030 |
005203 |
11/01/2024 |
| Osborne, Madison |
Q5-11118 |
1 |
35.00 |
4018********7324 |
101150 |
11/01/2024 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00157P |
11/01/2024 |
| PRESLEY, ISAAC |
Q5-11233 |
1 |
35.00 |
4294********3307 |
270746 |
11/01/2024 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
09338Z |
11/01/2024 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
101152 |
11/01/2024 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
35.00 |
4060********9729 |
09330D |
11/01/2024 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
270750 |
11/01/2024 |
| Roberts, Tyson |
Q5-10949 |
1 |
40.00 |
4294********7611 |
270749 |
11/01/2024 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
09375Z |
11/01/2024 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
068172 |
11/01/2024 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
270754 |
11/01/2024 |
| SALYERS, LOGAN |
Q5-11105 |
1 |
70.00 |
4147********5083 |
09407C |
11/01/2024 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
04354C |
11/01/2024 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
80.00 |
4737********9307 |
028802 |
11/01/2024 |
| SMITH, ZAC |
Q5-11113 |
1 |
20.00 |
5108********9095 |
052647 |
11/01/2024 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
00593D |
11/01/2024 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********7498 |
101154 |
11/01/2024 |
| Stamper, Cynthia |
Q5-10965 |
1 |
40.00 |
4355********6786 |
113007 |
11/01/2024 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
062648 |
11/01/2024 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
09491Z |
11/01/2024 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
080584 |
11/01/2024 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
593776 |
11/01/2024 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********9398 |
496295 |
11/01/2024 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
101155 |
11/01/2024 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
270770 |
11/01/2024 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
390477 |
11/01/2024 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
390411 |
11/01/2024 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********6034 |
09566D |
11/01/2024 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********4898 |
270775 |
11/01/2024 |
| Washington, Charles |
Q5-11209 |
1 |
30.00 |
4985********4841 |
092649 |
11/01/2024 |
| Widener, Carter |
Q5-11035 |
1 |
40.00 |
4294********4994 |
270776 |
11/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
215.00 |
| 79 |
Visa |
2504.99 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2809.99 |