Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09944 |
1 |
20.00 |
4108********4449 |
091731 |
01/01/2025 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
351142 |
01/01/2025 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
398060 |
01/01/2025 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
079777 |
01/01/2025 |
| BROWNING, EMILY |
Q5-10964 |
1 |
18.00 |
4113********8969 |
370905 |
01/01/2025 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
124831 |
01/01/2025 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
370907 |
01/01/2025 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
351143 |
01/01/2025 |
| CASE, CASSIDY |
Q5-11142 |
1 |
40.00 |
5199********0059 |
00187C |
01/01/2025 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001379 |
01/01/2025 |
| CHURCH, KAITLYN |
Q5-11187 |
1 |
25.00 |
4294********5906 |
370910 |
01/01/2025 |
| COX, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
370912 |
01/01/2025 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********0620 |
370913 |
01/01/2025 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********1902 |
351144 |
01/01/2025 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
210006 |
01/01/2025 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********7069 |
004762 |
01/01/2025 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
320133 |
01/01/2025 |
| Fields, Chris |
Q5-11053 |
1 |
40.00 |
4351********8449 |
061002 |
01/01/2025 |
| Fuller, Katie |
Q5-10934 |
1 |
40.00 |
6011********1672 |
00196R |
01/01/2025 |
| GREGOR, TOMMY |
Q5-10973 |
1 |
40.00 |
4294********1569 |
370917 |
01/01/2025 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00116Q |
01/01/2025 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
625974 |
01/01/2025 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
370918 |
01/01/2025 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
210007 |
01/01/2025 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
366848 |
01/01/2025 |
| HILL, LOGAN |
Q5-11290 |
1 |
35.00 |
6011********6888 |
00131P |
01/01/2025 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
351148 |
01/01/2025 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
370921 |
01/01/2025 |
| HUNSAKER, GABRIEL |
Q5-11133 |
1 |
35.00 |
4108********2585 |
558165 |
01/01/2025 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
370923 |
01/01/2025 |
| Hurd, Savanna |
Q5-10447 |
1 |
40.00 |
4294********6950 |
370926 |
01/01/2025 |
| INGE, MEREDITH |
Q5-11206 |
1 |
25.00 |
4744********1426 |
141902 |
01/01/2025 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
210008 |
01/01/2025 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
526784 |
01/01/2025 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
005350 |
01/01/2025 |
| KOLPACK, XZABIA |
Q5-10472 |
1 |
40.00 |
4743********2153 |
528384 |
01/01/2025 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
210009 |
01/01/2025 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
392287 |
01/01/2025 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
00330D |
01/01/2025 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
58886P |
01/01/2025 |
| LEWIS, AUSTIN |
Q5-10894 |
1 |
40.00 |
6011********0135 |
00107R |
01/01/2025 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
768092 |
01/01/2025 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********9859 |
370931 |
01/01/2025 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
625976 |
01/01/2025 |
| LOUDY, DERA |
Q5-11207 |
1 |
40.00 |
4018********5721 |
625977 |
01/01/2025 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
625978 |
01/01/2025 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
370935 |
01/01/2025 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
370936 |
01/01/2025 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
00419P |
01/01/2025 |
| Middleton, Emily |
Q5-10941 |
1 |
40.00 |
4108********3342 |
080585 |
01/01/2025 |
| OCHANDA, MAUREEN |
Q5-10939 |
1 |
40.00 |
4316********1900 |
051038 |
01/01/2025 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
095468 |
01/01/2025 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00157P |
01/01/2025 |
| PRESLEY, ISAAC |
Q5-11233 |
1 |
35.00 |
4294********3307 |
370940 |
01/01/2025 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
00472Z |
01/01/2025 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
625979 |
01/01/2025 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
35.00 |
4060********9729 |
00485D |
01/01/2025 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
40.00 |
4737********1399 |
001645 |
01/01/2025 |
| Roberts, Tyson |
Q5-10949 |
1 |
40.00 |
4294********7611 |
370948 |
01/01/2025 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
00514Z |
01/01/2025 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
080742 |
01/01/2025 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
370949 |
01/01/2025 |
| SALYERS, LOGAN |
Q5-10987 |
1 |
70.00 |
4147********5083 |
00550C |
01/01/2025 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
06873C |
01/01/2025 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
80.00 |
4737********9307 |
091453 |
01/01/2025 |
| SMITH, ZAC |
Q5-11113 |
1 |
20.00 |
5108********9095 |
051019 |
01/01/2025 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
02336D |
01/01/2025 |
| Stamper, Cynthia |
Q5-10965 |
1 |
40.00 |
4355********6786 |
072072 |
01/01/2025 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
061019 |
01/01/2025 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
00628Z |
01/01/2025 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
966001 |
01/01/2025 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
351157 |
01/01/2025 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********9398 |
124833 |
01/01/2025 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
40.00 |
4599********9569 |
697021 |
01/01/2025 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
625982 |
01/01/2025 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
370951 |
01/01/2025 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
551333 |
01/01/2025 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
398748 |
01/01/2025 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********6034 |
00696D |
01/01/2025 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********0351 |
370954 |
01/01/2025 |
| Washington, Charles |
Q5-11209 |
1 |
30.00 |
4985********4841 |
068741 |
01/01/2025 |
| Widener, Carter |
Q5-11035 |
1 |
40.00 |
4294********4994 |
370955 |
01/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 7 |
MasterCard |
190.00 |
| 69 |
Visa |
2218.99 |
| 5 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2608.99 |