Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJAJEH, OBAIDEH STEVE |
Q5-11080 |
2 |
35.00 |
4833********7542 |
001009 |
12/15/2024 |
| ARMSTRONG, TANNER |
Q5-09587 |
2 |
35.00 |
5156********9304 |
00017Z |
12/15/2024 |
| ARNOLD, JAKE |
Q5-11191 |
2 |
35.00 |
4294********7864 |
014300 |
12/15/2024 |
| ASHTON, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********8948 |
038751 |
12/15/2024 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
758105 |
12/15/2024 |
| AVERY, ALEX |
Q5-11001 |
2 |
35.00 |
4737********1455 |
057069 |
12/15/2024 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
014315 |
12/15/2024 |
| BARTON, NATHAN |
Q5-11045 |
2 |
35.00 |
4737********3856 |
099361 |
12/15/2024 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********6307 |
567213 |
12/15/2024 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
818327 |
12/15/2024 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
444962 |
12/15/2024 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********3596 |
818329 |
12/15/2024 |
| BROYLES, TIM |
Q5-10320 |
2 |
20.00 |
4400********3029 |
02811D |
12/15/2024 |
| COLEMAN, WHITNEY |
Q5-10931 |
2 |
35.00 |
5285********6720 |
62275P |
12/15/2024 |
| COX, JONATHAN |
Q5-09716 |
2 |
25.00 |
4294********5052 |
014329 |
12/15/2024 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
014334 |
12/15/2024 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
401547 |
12/15/2024 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
567219 |
12/15/2024 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4640********0503 |
00195D |
12/15/2024 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
4294********1981 |
014340 |
12/15/2024 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
2 |
30.00 |
4130********7859 |
054352 |
12/15/2024 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
818331 |
12/15/2024 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
014354 |
12/15/2024 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
014353 |
12/15/2024 |
| HEARL, BRYSON |
Q5-11155 |
2 |
40.00 |
4018********4418 |
926886 |
12/15/2024 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
818332 |
12/15/2024 |
| HOLMES, HANNAH |
Q5-10940 |
2 |
30.00 |
4018********9346 |
926888 |
12/15/2024 |
| HUCKS, LUCAS |
Q5-11021 |
2 |
50.00 |
5556********6451 |
00325G |
12/15/2024 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
25.00 |
4135********6978 |
398512 |
12/15/2024 |
| JEFFREY, LAUREN |
Q5-10977 |
2 |
40.00 |
4130********8497 |
038316 |
12/15/2024 |
| JOHNSON, LANDEN |
Q5-11078 |
2 |
20.00 |
4294********5262 |
014365 |
12/15/2024 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********8442 |
818333 |
12/15/2024 |
| KALBER, LUCAS |
Q5-10928 |
2 |
35.00 |
4388********7782 |
00349D |
12/15/2024 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********2799 |
014371 |
12/15/2024 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
069276 |
12/15/2024 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
014372 |
12/15/2024 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
014374 |
12/15/2024 |
| MEYER, EVA |
Q5-08004 |
2 |
35.00 |
4108********6409 |
079846 |
12/15/2024 |
| MINNICK, CYDNEY |
Q5-10999 |
2 |
30.00 |
4018********6912 |
926890 |
12/15/2024 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
040939 |
12/15/2024 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
567226 |
12/15/2024 |
| NEWLAND, RYAN |
Q5-11123 |
2 |
20.00 |
4294********6684 |
014379 |
12/15/2024 |
| ROUSE, MASHANDA |
Q5-10974 |
2 |
40.00 |
4085********7258 |
962864 |
12/15/2024 |
| RUDDER, RON |
Q5-11220 |
2 |
30.00 |
4130********9115 |
055120 |
12/15/2024 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
567229 |
12/15/2024 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
036791 |
12/15/2024 |
| STIDHAM, BRITTNEY |
Q5-09919 |
2 |
35.00 |
4294********5761 |
014393 |
12/15/2024 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
30.00 |
5445********3230 |
850088 |
12/15/2024 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
014396 |
12/15/2024 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
00558Z |
12/15/2024 |
| WASHINGTON, BRYSEN |
Q5-11185 |
2 |
30.00 |
4217********8780 |
791415 |
12/15/2024 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1018 |
818340 |
12/15/2024 |
| WISE, BAILEY |
Q5-11005 |
2 |
40.00 |
5156********0137 |
00592Z |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
245.00 |
| 46 |
Visa |
1345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.00 |