Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09944 |
1 |
20.00 |
4108********4449 |
068607 |
02/01/2025 |
| ARMSTRONG, TANNER |
Q5-09587 |
1 |
35.00 |
4085********5378 |
404872 |
02/01/2025 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
443606 |
02/01/2025 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
015644 |
02/01/2025 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
009484 |
02/01/2025 |
| BROWNING, EMILY |
Q5-10964 |
1 |
18.00 |
4113********8969 |
943881 |
02/01/2025 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
404873 |
02/01/2025 |
| Barlow, Jennifer |
Q5-10371 |
1 |
25.00 |
4294********7973 |
943885 |
02/01/2025 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
943882 |
02/01/2025 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
443611 |
02/01/2025 |
| CASE, CASSIDY |
Q5-11142 |
1 |
40.00 |
5199********0059 |
00138E |
02/01/2025 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001005 |
02/01/2025 |
| CHURCH, KAITLYN |
Q5-11187 |
1 |
25.00 |
4294********5906 |
943889 |
02/01/2025 |
| COGGINS, ROBERT |
Q5-10871 |
1 |
25.00 |
6011********3867 |
00105R |
02/01/2025 |
| Carson, Robert |
Q5-10845 |
1 |
25.00 |
5143********0323 |
2VRJN8 |
02/01/2025 |
| Cox, Jillian |
Q5-10864 |
1 |
25.00 |
5401********3509 |
04139Z |
02/01/2025 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********0620 |
943892 |
02/01/2025 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********1902 |
443613 |
02/01/2025 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
899543 |
02/01/2025 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********7069 |
009922 |
02/01/2025 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
989343 |
02/01/2025 |
| FIELDS, CHRIS |
Q5-11053 |
1 |
40.00 |
4351********8449 |
071806 |
02/01/2025 |
| Fuller, Katie |
Q5-10934 |
1 |
40.00 |
6011********1672 |
00149R |
02/01/2025 |
| GREGOR, TOMMY |
Q5-10842 |
1 |
40.00 |
4294********1569 |
943897 |
02/01/2025 |
| HALL, BRANDON |
Q5-10896 |
1 |
25.00 |
4294********1921 |
943898 |
02/01/2025 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00154Q |
02/01/2025 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
800247 |
02/01/2025 |
| HEATH, BRANDON |
Q5-10892 |
1 |
25.00 |
4224********6485 |
443614 |
02/01/2025 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
899544 |
02/01/2025 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
219205 |
02/01/2025 |
| HILL, LOGAN |
Q5-11290 |
1 |
35.00 |
6011********6888 |
00199P |
02/01/2025 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
443616 |
02/01/2025 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
943902 |
02/01/2025 |
| HUMPHREY, DAKOTA |
Q5-10858 |
1 |
25.00 |
4224********1769 |
443615 |
02/01/2025 |
| HUNSAKER, GABRIEL |
Q5-11133 |
1 |
35.00 |
4108********2585 |
989477 |
02/01/2025 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
943905 |
02/01/2025 |
| Hall, Gary |
Q5-10852 |
1 |
25.00 |
4264********1807 |
899545 |
02/01/2025 |
| Hughes, Carol |
Q5-10914 |
1 |
25.00 |
4294********8547 |
943907 |
02/01/2025 |
| INGE, MEREDITH |
Q5-11206 |
1 |
25.00 |
4744********1426 |
181288 |
02/01/2025 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
899547 |
02/01/2025 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
989537 |
02/01/2025 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
036474 |
02/01/2025 |
| KOLPACK, XZABIA |
Q5-10472 |
1 |
40.00 |
4743********2153 |
716021 |
02/01/2025 |
| KRAMER, PATRICIA |
Q5-10938 |
1 |
25.00 |
4224********6485 |
443619 |
02/01/2025 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
899548 |
02/01/2025 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
057978 |
02/01/2025 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
04432D |
02/01/2025 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
22638P |
02/01/2025 |
| LEWIS, AUSTIN |
Q5-10894 |
1 |
40.00 |
6011********0135 |
00153R |
02/01/2025 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
016134 |
02/01/2025 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********9859 |
943917 |
02/01/2025 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
800249 |
02/01/2025 |
| LOUDY, DERA |
Q5-11207 |
1 |
40.00 |
4018********5721 |
800251 |
02/01/2025 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
800250 |
02/01/2025 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
943922 |
02/01/2025 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
943921 |
02/01/2025 |
| MCVEY, LISA |
Q5-10893 |
1 |
25.00 |
4294********1657 |
943925 |
02/01/2025 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
04529P |
02/01/2025 |
| Mann, Jessica |
Q5-10909 |
1 |
25.00 |
4294********4846 |
943926 |
02/01/2025 |
| McBride, Trey |
Q5-10919 |
1 |
25.00 |
4292********8844 |
058108 |
02/01/2025 |
| Middleton, Emily |
Q5-10941 |
1 |
40.00 |
4108********3342 |
010970 |
02/01/2025 |
| OCHANDA, MAUREEN |
Q5-10939 |
1 |
40.00 |
4316********1900 |
061844 |
02/01/2025 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
023217 |
02/01/2025 |
| PARKS, ETHAN |
Q5-09444 |
1 |
25.00 |
4108********7836 |
070192 |
02/01/2025 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00160P |
02/01/2025 |
| PRESLEY, ISAAC |
Q5-11233 |
1 |
35.00 |
4294********3307 |
943933 |
02/01/2025 |
| Peck, Brandon |
Q5-10956 |
1 |
25.00 |
4294********3715 |
943930 |
02/01/2025 |
| Peck, Kelli |
Q5-10963 |
1 |
25.00 |
4294********3715 |
943932 |
02/01/2025 |
| Prater, Rebecca |
Q5-11028 |
1 |
25.00 |
5143********0323 |
2AUZ20 |
02/01/2025 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
04647Z |
02/01/2025 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
800252 |
02/01/2025 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
35.00 |
4060********9729 |
04691D |
02/01/2025 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
40.00 |
4737********1399 |
065213 |
02/01/2025 |
| Roberts, Tyson |
Q5-10949 |
1 |
40.00 |
4294********7611 |
943939 |
02/01/2025 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
04695Z |
02/01/2025 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
070533 |
02/01/2025 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
943941 |
02/01/2025 |
| SALYERS, LOGAN |
Q5-10987 |
1 |
70.00 |
4147********5083 |
04766C |
02/01/2025 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
07336C |
02/01/2025 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
80.00 |
4737********9307 |
076920 |
02/01/2025 |
| SMITH, ZAC |
Q5-10872 |
1 |
20.00 |
5108********9095 |
061824 |
02/01/2025 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
04016D |
02/01/2025 |
| Shortt, Thomas |
Q5-10935 |
1 |
25.00 |
4388********6160 |
04796D |
02/01/2025 |
| Slater, Jillian |
Q5-10874 |
1 |
25.00 |
5494********2988 |
682554 |
02/01/2025 |
| Slater, Robert |
Q5-10908 |
1 |
25.00 |
5494********2988 |
682609 |
02/01/2025 |
| Smith, Brodie |
Q5-10865 |
1 |
25.00 |
4661********1876 |
192977 |
02/01/2025 |
| Smith, Jackie |
Q5-10837 |
1 |
25.00 |
4294********7235 |
943948 |
02/01/2025 |
| Stamper, Cynthia |
Q5-10965 |
1 |
40.00 |
4355********6786 |
134145 |
02/01/2025 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
071827 |
02/01/2025 |
| THACKER, RAY |
Q5-10848 |
1 |
20.00 |
4294********1873 |
943950 |
02/01/2025 |
| THOMAS, NICHOLAS |
Q5-11089 |
1 |
30.00 |
4264********9511 |
899549 |
02/01/2025 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
04857Z |
02/01/2025 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********0387 |
027240 |
02/01/2025 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
565001 |
02/01/2025 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
443634 |
02/01/2025 |
| TUCKER, BRENDAN |
Q5-10822 |
1 |
25.00 |
5439********8930 |
8F0C73 |
02/01/2025 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********9398 |
404874 |
02/01/2025 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
40.00 |
4599********9569 |
379511 |
02/01/2025 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
800256 |
02/01/2025 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
943960 |
02/01/2025 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
062002 |
02/01/2025 |
| WILLIAMS, RYLAN |
Q5-11176 |
1 |
25.00 |
4135********2302 |
077930 |
02/01/2025 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
990151 |
02/01/2025 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********6034 |
04972D |
02/01/2025 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********0351 |
943964 |
02/01/2025 |
| Widener, Carter |
Q5-11035 |
1 |
40.00 |
4294********4994 |
943966 |
02/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 13 |
MasterCard |
340.00 |
| 86 |
Visa |
2633.99 |
| 6 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3198.99 |