Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09944 |
1 |
20.00 |
4108********4449 |
056277 |
12/01/2024 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
922399 |
12/01/2024 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
582256 |
12/01/2024 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
045178 |
12/01/2024 |
| BEBBER, JACOB |
Q5-10073 |
1 |
25.00 |
5213********1434 |
00125P |
12/01/2024 |
| BROWNING, EMILY |
Q5-10964 |
1 |
25.00 |
4113********8969 |
568701 |
12/01/2024 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
808499 |
12/01/2024 |
| Barlow, Jennifer |
Q5-10371 |
1 |
25.00 |
4294********7973 |
568703 |
12/01/2024 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
568704 |
12/01/2024 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
922403 |
12/01/2024 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001057 |
12/01/2024 |
| CHURCH, KAITLYN |
Q5-11187 |
1 |
25.00 |
4294********5906 |
568707 |
12/01/2024 |
| CLARK, ROBERT |
Q5-10975 |
1 |
20.00 |
4294********8855 |
568709 |
12/01/2024 |
| COX, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
568712 |
12/01/2024 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********0620 |
568714 |
12/01/2024 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
450806 |
12/01/2024 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********7069 |
056827 |
12/01/2024 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
791874 |
12/01/2024 |
| Fields, Chris |
Q5-11053 |
1 |
40.00 |
4351********8449 |
084417 |
12/01/2024 |
| Fuller, Katie |
Q5-10934 |
1 |
40.00 |
6011********1672 |
00165R |
12/01/2024 |
| GONDERMAN, MICHAEL |
Q5-07991 |
1 |
35.00 |
4294********9230 |
568722 |
12/01/2024 |
| GREGOR, TOMMY |
Q5-10973 |
1 |
40.00 |
4294********1569 |
568723 |
12/01/2024 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00101Q |
12/01/2024 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
324544 |
12/01/2024 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
568728 |
12/01/2024 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
450807 |
12/01/2024 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
326347 |
12/01/2024 |
| HILL, LOGAN |
Q5-11290 |
1 |
35.00 |
6011********6888 |
00139P |
12/01/2024 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
568731 |
12/01/2024 |
| HUNSAKER, GABRIEL |
Q5-11133 |
1 |
35.00 |
4108********2585 |
911705 |
12/01/2024 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
568734 |
12/01/2024 |
| Hurd, Savanna |
Q5-10447 |
1 |
40.00 |
4294********6950 |
568733 |
12/01/2024 |
| INGE, MEREDITH |
Q5-11206 |
1 |
25.00 |
4744********1426 |
144442 |
12/01/2024 |
| JACKSON, JACOB |
Q5-10985 |
1 |
25.00 |
4737********8529 |
072790 |
12/01/2024 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
450808 |
12/01/2024 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
582862 |
12/01/2024 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
010256 |
12/01/2024 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
450809 |
12/01/2024 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
732022 |
12/01/2024 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
02685D |
12/01/2024 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
06072P |
12/01/2024 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
517081 |
12/01/2024 |
| LIPFOD, GAGE |
Q5-10971 |
1 |
30.00 |
4019********3749 |
025882 |
12/01/2024 |
| LITTON, PATRICK |
Q5-10445 |
1 |
60.00 |
4294********6987 |
568741 |
12/01/2024 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********9859 |
568745 |
12/01/2024 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
324549 |
12/01/2024 |
| LOUDY, DERA |
Q5-11207 |
1 |
40.00 |
4018********5721 |
324551 |
12/01/2024 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
324550 |
12/01/2024 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
568749 |
12/01/2024 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
02777A |
12/01/2024 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
568750 |
12/01/2024 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
02792P |
12/01/2024 |
| Middleton, Emily |
Q5-10941 |
1 |
40.00 |
4108********3342 |
057967 |
12/01/2024 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
017582 |
12/01/2024 |
| Ochanda, Maureen |
Q5-10939 |
1 |
40.00 |
4316********1900 |
074450 |
12/01/2024 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00171P |
12/01/2024 |
| PRESLEY, ISAAC |
Q5-11233 |
1 |
35.00 |
4294********3307 |
568756 |
12/01/2024 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
02858Z |
12/01/2024 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
324555 |
12/01/2024 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
35.00 |
4060********9729 |
02883D |
12/01/2024 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
568759 |
12/01/2024 |
| Roberts, Tyson |
Q5-10949 |
1 |
40.00 |
4294********7611 |
568762 |
12/01/2024 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
02912Z |
12/01/2024 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
047156 |
12/01/2024 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
568765 |
12/01/2024 |
| SALYERS, LOGAN |
Q5-10987 |
1 |
70.00 |
4147********5083 |
02951C |
12/01/2024 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
01600C |
12/01/2024 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
80.00 |
4737********9307 |
021502 |
12/01/2024 |
| SMITH, ZAC |
Q5-11113 |
1 |
20.00 |
5108********9095 |
074432 |
12/01/2024 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
07636D |
12/01/2024 |
| Stamper, Cynthia |
Q5-10965 |
1 |
40.00 |
4355********6786 |
160054 |
12/01/2024 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
084432 |
12/01/2024 |
| THOMAS, NICHOLAS |
Q5-11089 |
1 |
20.00 |
4264********9511 |
450811 |
12/01/2024 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
03012Z |
12/01/2024 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
062173 |
12/01/2024 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
410001 |
12/01/2024 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
922431 |
12/01/2024 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********9398 |
808502 |
12/01/2024 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
324556 |
12/01/2024 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
568783 |
12/01/2024 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
732249 |
12/01/2024 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
792341 |
12/01/2024 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********6034 |
03082D |
12/01/2024 |
| Washington, Charles |
Q5-11209 |
1 |
30.00 |
4985********4841 |
097113 |
12/01/2024 |
| Widener, Carter |
Q5-11035 |
1 |
40.00 |
4294********4994 |
568786 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 7 |
MasterCard |
175.00 |
| 73 |
Visa |
2324.99 |
| 4 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2659.99 |