Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09944 |
1 |
20.00 |
4108********4449 |
007867 |
03/01/2025 |
| ARMSTRONG, TANNER |
Q5-09587 |
1 |
35.00 |
4085********5378 |
677285 |
03/01/2025 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
416939 |
03/01/2025 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
549804 |
03/01/2025 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
028551 |
03/01/2025 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
25.00 |
4264********5169 |
571362 |
03/01/2025 |
| BROWNING, EMILY |
Q5-10964 |
1 |
18.00 |
4113********8969 |
088496 |
03/01/2025 |
| BUCKLEY, NICKY |
Q5-10828 |
1 |
25.00 |
4744********4372 |
191747 |
03/01/2025 |
| BUCKLEY, RUBY |
Q5-10824 |
1 |
20.00 |
4744********4372 |
181646 |
03/01/2025 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
677286 |
03/01/2025 |
| Barlow, Jennifer |
Q5-10371 |
1 |
25.00 |
4294********7973 |
088499 |
03/01/2025 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
088505 |
03/01/2025 |
| CARTER, AUSTIN |
Q5-10981 |
1 |
29.00 |
4224********8811 |
416942 |
03/01/2025 |
| CASE, CASSIDY |
Q5-11142 |
1 |
40.00 |
5199********0059 |
00120E |
03/01/2025 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001419 |
03/01/2025 |
| CHURCH, KAITLYN |
Q5-11187 |
1 |
25.00 |
4294********5906 |
088516 |
03/01/2025 |
| COGGINS, ROBERT |
Q5-10871 |
1 |
25.00 |
6011********3867 |
00119R |
03/01/2025 |
| Carson, Robert |
Q5-10845 |
1 |
25.00 |
5143********0323 |
2CPON7 |
03/01/2025 |
| Cox, Jillian |
Q5-10864 |
1 |
25.00 |
5401********3509 |
02184Z |
03/01/2025 |
| DAVENPORT, TONYA |
Q5-10851 |
1 |
25.00 |
4232********2794 |
069556 |
03/01/2025 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********0620 |
088521 |
03/01/2025 |
| DOSS, LINDSAY |
Q5-10860 |
1 |
25.00 |
4472********2372 |
268622 |
03/01/2025 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********1902 |
416945 |
03/01/2025 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
571365 |
03/01/2025 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********7069 |
029278 |
03/01/2025 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
550099 |
03/01/2025 |
| Fuller, Katie |
Q5-10934 |
1 |
40.00 |
6011********1672 |
00105R |
03/01/2025 |
| GOBBLE, MATTHEW |
Q5-10693 |
1 |
35.00 |
4294********3937 |
088529 |
03/01/2025 |
| GOINS, ALYSSA |
Q5-10834 |
1 |
25.00 |
4294********4821 |
088528 |
03/01/2025 |
| GOINS, KESEAN |
Q5-10843 |
1 |
25.00 |
4294********4821 |
088531 |
03/01/2025 |
| GREGOR, TOMMY |
Q5-10842 |
1 |
40.00 |
4294********1569 |
088533 |
03/01/2025 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00143Q |
03/01/2025 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
923198 |
03/01/2025 |
| HARLESS, WILL |
Q5-10832 |
1 |
25.00 |
4147********9571 |
02304C |
03/01/2025 |
| HARTBARGER, BRAEDEN |
Q5-10710 |
1 |
35.00 |
4108********4820 |
069584 |
03/01/2025 |
| HATLEY, GREGORY |
Q5-10980 |
1 |
25.00 |
4294********3852 |
088541 |
03/01/2025 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
088544 |
03/01/2025 |
| HEATH, BRANDON |
Q5-10892 |
1 |
25.00 |
4224********6485 |
416946 |
03/01/2025 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
571366 |
03/01/2025 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
550267 |
03/01/2025 |
| HILL, LOGAN |
Q5-11290 |
1 |
35.00 |
6011********6888 |
00183P |
03/01/2025 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
416950 |
03/01/2025 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
088553 |
03/01/2025 |
| HUMPHREY, DAKOTA |
Q5-10858 |
1 |
25.00 |
4224********1769 |
416951 |
03/01/2025 |
| HUNSAKER, GABRIEL |
Q5-11133 |
1 |
35.00 |
4108********2585 |
075494 |
03/01/2025 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
088557 |
03/01/2025 |
| Hall, Gary |
Q5-10852 |
1 |
25.00 |
4264********1807 |
571368 |
03/01/2025 |
| INGE, MEREDITH |
Q5-11206 |
1 |
25.00 |
4744********1426 |
151146 |
03/01/2025 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
571370 |
03/01/2025 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
972591 |
03/01/2025 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
009958 |
03/01/2025 |
| KOLPACK, XZABIA |
Q5-10472 |
1 |
40.00 |
4743********2153 |
894540 |
03/01/2025 |
| KRAMER, PATRICIA |
Q5-10938 |
1 |
25.00 |
4224********6485 |
416960 |
03/01/2025 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
571371 |
03/01/2025 |
| LAFORCE, KIM |
Q5-10838 |
1 |
50.00 |
4294********6120 |
088575 |
03/01/2025 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
972691 |
03/01/2025 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
02547D |
03/01/2025 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
98339P |
03/01/2025 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
972722 |
03/01/2025 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********9859 |
088580 |
03/01/2025 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
923202 |
03/01/2025 |
| LOUDY, DERA |
Q5-11207 |
1 |
40.00 |
4018********5721 |
923204 |
03/01/2025 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
923203 |
03/01/2025 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
088590 |
03/01/2025 |
| MAIDEN, AVERY |
Q5-10859 |
1 |
25.00 |
4079********0719 |
550672 |
03/01/2025 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
088591 |
03/01/2025 |
| MCVEY, LISA |
Q5-10893 |
1 |
25.00 |
4294********1657 |
088595 |
03/01/2025 |
| MILLER, STEPHANIE |
Q5-11029 |
1 |
25.00 |
4294********2987 |
088594 |
03/01/2025 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
02682P |
03/01/2025 |
| Mann, Jessica |
Q5-10909 |
1 |
25.00 |
4294********4846 |
088597 |
03/01/2025 |
| McBride, Trey |
Q5-10919 |
1 |
25.00 |
4292********8844 |
550757 |
03/01/2025 |
| Middleton, Emily |
Q5-10941 |
1 |
40.00 |
4108********3342 |
010862 |
03/01/2025 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
097624 |
03/01/2025 |
| PARKS, ETHAN |
Q5-09444 |
1 |
25.00 |
4108********7836 |
031434 |
03/01/2025 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00153P |
03/01/2025 |
| PRESLEY, ISAAC |
Q5-11233 |
1 |
35.00 |
4294********3307 |
088603 |
03/01/2025 |
| Pastella, Michael |
Q5-11038 |
1 |
25.00 |
4000********3225 |
777762 |
03/01/2025 |
| Peck, Brandon |
Q5-10956 |
1 |
25.00 |
4294********3715 |
088607 |
03/01/2025 |
| Peck, Kelli |
Q5-10963 |
1 |
25.00 |
4294********3715 |
088609 |
03/01/2025 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
02795Z |
03/01/2025 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
923208 |
03/01/2025 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
35.00 |
4060********9729 |
02805D |
03/01/2025 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
40.00 |
4737********1399 |
069152 |
03/01/2025 |
| Roberts, Tyson |
Q5-10949 |
1 |
40.00 |
4294********7611 |
088615 |
03/01/2025 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
02828Z |
03/01/2025 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
071880 |
03/01/2025 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
088617 |
03/01/2025 |
| SALYERS, LOGAN |
Q5-10987 |
1 |
70.00 |
4147********5083 |
02856C |
03/01/2025 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
00481C |
03/01/2025 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
80.00 |
4737********9307 |
019939 |
03/01/2025 |
| SMITH, MEGAN |
Q5-10868 |
1 |
25.00 |
4130********8944 |
013843 |
03/01/2025 |
| SMITH, ZAC |
Q5-10872 |
1 |
20.00 |
5108********9095 |
071429 |
03/01/2025 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
08133D |
03/01/2025 |
| Shortt, Thomas |
Q5-10935 |
1 |
25.00 |
4388********6160 |
02906D |
03/01/2025 |
| Slater, Jillian |
Q5-10874 |
1 |
25.00 |
5494********2988 |
642981 |
03/01/2025 |
| Slater, Robert |
Q5-10908 |
1 |
25.00 |
5494********2988 |
643079 |
03/01/2025 |
| Smith, Brodie |
Q5-10865 |
1 |
25.00 |
4661********1876 |
821687 |
03/01/2025 |
| Smith, Jackie |
Q5-10837 |
1 |
25.00 |
4294********7235 |
088627 |
03/01/2025 |
| Stamper, Cynthia |
Q5-10965 |
1 |
40.00 |
4355********6786 |
099060 |
03/01/2025 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
081431 |
03/01/2025 |
| THACKER, RAY |
Q5-10848 |
1 |
20.00 |
4294********1873 |
088628 |
03/01/2025 |
| THOMAS, NICHOLAS |
Q5-11089 |
1 |
30.00 |
4264********9511 |
571375 |
03/01/2025 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
02973Z |
03/01/2025 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********0387 |
085189 |
03/01/2025 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
457001 |
03/01/2025 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
416988 |
03/01/2025 |
| TUCKER, BRENDAN |
Q5-10822 |
1 |
25.00 |
5439********8930 |
6F4B16 |
03/01/2025 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********9398 |
677289 |
03/01/2025 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
40.00 |
4599********9569 |
802074 |
03/01/2025 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
923217 |
03/01/2025 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
088637 |
03/01/2025 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
973634 |
03/01/2025 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
059486 |
03/01/2025 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********6034 |
03067A |
03/01/2025 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********0351 |
088642 |
03/01/2025 |
| Washington, Charles |
Q5-11209 |
1 |
30.00 |
4985********4841 |
022306 |
03/01/2025 |
| Widener, Carter |
Q5-11035 |
1 |
40.00 |
4294********4994 |
088644 |
03/01/2025 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 12 |
MasterCard |
315.00 |
| 99 |
Visa |
2968.99 |
| 5 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3468.99 |