Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJAJEH, OBAIDEH STEVE |
Q5-11080 |
2 |
35.00 |
4833********7542 |
081006 |
11/15/2024 |
| ARMSTRONG, TANNER |
Q5-09587 |
2 |
35.00 |
5156********9304 |
01461Z |
11/15/2024 |
| ASHTON, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********8948 |
079815 |
11/15/2024 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
928379 |
11/15/2024 |
| AVERY, ALEX |
Q5-11001 |
2 |
35.00 |
4737********1455 |
045829 |
11/15/2024 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
328879 |
11/15/2024 |
| BARTON, NATHAN |
Q5-11045 |
2 |
35.00 |
4737********3856 |
023662 |
11/15/2024 |
| BELCHER, JAMES |
Q5-10480 |
2 |
40.00 |
4018********1382 |
669755 |
11/15/2024 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********6307 |
137930 |
11/15/2024 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
062395 |
11/15/2024 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
695437 |
11/15/2024 |
| BLEVINS, SARAH |
Q5-11147 |
2 |
30.00 |
4264********7759 |
062396 |
11/15/2024 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********3596 |
062397 |
11/15/2024 |
| BROYLES, TIM |
Q5-10320 |
2 |
20.00 |
4400********3029 |
06385D |
11/15/2024 |
| COLEMAN, WHITNEY |
Q5-10931 |
2 |
35.00 |
5285********6720 |
38503P |
11/15/2024 |
| COX, JONATHAN |
Q5-09716 |
2 |
25.00 |
4294********5052 |
328888 |
11/15/2024 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
328887 |
11/15/2024 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
492270 |
11/15/2024 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
137937 |
11/15/2024 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4640********0503 |
01642D |
11/15/2024 |
| EASTRIDGE, DANIEL |
Q5-11288 |
2 |
55.00 |
4147********8461 |
01659D |
11/15/2024 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
4294********1981 |
328892 |
11/15/2024 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
2 |
30.00 |
4130********7859 |
085779 |
11/15/2024 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
062399 |
11/15/2024 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
328894 |
11/15/2024 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
328899 |
11/15/2024 |
| HEARL, BRYSON |
Q5-11155 |
2 |
40.00 |
4018********4418 |
669759 |
11/15/2024 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
137940 |
11/15/2024 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4294********6870 |
328901 |
11/15/2024 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
062400 |
11/15/2024 |
| HUCKS, LUCAS |
Q5-11021 |
2 |
50.00 |
5556********6451 |
01737G |
11/15/2024 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
25.00 |
4135********6978 |
511437 |
11/15/2024 |
| JEFFREY, LAUREN |
Q5-10977 |
2 |
40.00 |
4130********8497 |
059838 |
11/15/2024 |
| JOHNSON, LANDEN |
Q5-11078 |
2 |
20.00 |
4294********5262 |
328910 |
11/15/2024 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********2799 |
328909 |
11/15/2024 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
066581 |
11/15/2024 |
| MARKHAM, DAVID |
Q5-10422 |
2 |
25.00 |
4294********3125 |
328912 |
11/15/2024 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
328915 |
11/15/2024 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
328917 |
11/15/2024 |
| MEYER, EVA |
Q5-08004 |
2 |
35.00 |
4108********6409 |
086161 |
11/15/2024 |
| MINNICK, CYDNEY |
Q5-10999 |
2 |
30.00 |
4018********6912 |
669762 |
11/15/2024 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
039468 |
11/15/2024 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
137946 |
11/15/2024 |
| NEWLAND, RYAN |
Q5-11123 |
2 |
20.00 |
4294********6684 |
328923 |
11/15/2024 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********7636 |
581471 |
11/15/2024 |
| ROUSE, MASHANDA |
Q5-10974 |
2 |
40.00 |
4085********7258 |
642085 |
11/15/2024 |
| RUDDER, RON |
Q5-11220 |
2 |
30.00 |
4130********9115 |
086336 |
11/15/2024 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
137949 |
11/15/2024 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
052737 |
11/15/2024 |
| STIDHAM, BRITTNEY |
Q5-09919 |
2 |
35.00 |
4294********5761 |
328926 |
11/15/2024 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
328927 |
11/15/2024 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
03118Z |
11/15/2024 |
| WASHINGTON, BRYSEN |
Q5-11185 |
2 |
30.00 |
4217********8780 |
503501 |
11/15/2024 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1018 |
062402 |
11/15/2024 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
328930 |
11/15/2024 |
| WISE, BAILEY |
Q5-11005 |
2 |
40.00 |
5156********0137 |
03154Z |
11/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
215.00 |
| 50 |
Visa |
1470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1685.00 |