Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJAJEH, OBAIDEH STEVE |
Q5-11080 |
2 |
35.00 |
4833********7542 |
055307 |
03/15/2025 |
| ALLEN, KAITLYNN |
Q5-10811 |
2 |
25.00 |
4264********7195 |
929232 |
03/15/2025 |
| ALLRED, NOAH |
Q5-10718 |
2 |
25.00 |
4620********0047 |
059703 |
03/15/2025 |
| ASHTON, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********8948 |
011155 |
03/15/2025 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
041408 |
03/15/2025 |
| AVERY, ALEX |
Q5-11001 |
2 |
35.00 |
4737********1455 |
071800 |
03/15/2025 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
443884 |
03/15/2025 |
| BARTON, NATHAN |
Q5-11045 |
2 |
35.00 |
4737********3856 |
096677 |
03/15/2025 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********6307 |
011293 |
03/15/2025 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
345366 |
03/15/2025 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********3596 |
929233 |
03/15/2025 |
| BROWN, TRAVIS |
Q5-10900 |
2 |
25.00 |
4294********4178 |
443893 |
03/15/2025 |
| COLEMAN, WHITNEY |
Q5-10931 |
2 |
35.00 |
5285********6720 |
60122P |
03/15/2025 |
| COX, JONATHAN |
Q5-09716 |
2 |
25.00 |
4294********5052 |
443900 |
03/15/2025 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
443903 |
03/15/2025 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
754174 |
03/15/2025 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
011297 |
03/15/2025 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4640********0503 |
00024D |
03/15/2025 |
| DOWELL, SABRINA |
Q5-07927 |
2 |
25.00 |
4985********2205 |
012601 |
03/15/2025 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
4294********1981 |
443911 |
03/15/2025 |
| EPP, ALAN |
Q5-10704 |
2 |
40.00 |
4294********2489 |
443909 |
03/15/2025 |
| EPP, MORGAN |
Q5-10716 |
2 |
40.00 |
4294********2489 |
443914 |
03/15/2025 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
2 |
30.00 |
4130********7859 |
099131 |
03/15/2025 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
443917 |
03/15/2025 |
| GOODSPEED, MARK |
Q5-11011 |
2 |
25.00 |
4737********0236 |
080819 |
03/15/2025 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
443921 |
03/15/2025 |
| HEARL, BRYSON |
Q5-11155 |
2 |
40.00 |
4018********4418 |
527359 |
03/15/2025 |
| HELTON, BRITTANY |
Q5-10173 |
2 |
25.00 |
4294********2346 |
443922 |
03/15/2025 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
929235 |
03/15/2025 |
| HOLMES, HANNAH |
Q5-10940 |
2 |
30.00 |
4018********9346 |
527360 |
03/15/2025 |
| HUCKS, LUCAS |
Q5-11021 |
2 |
50.00 |
5556********6451 |
00205G |
03/15/2025 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
50.00 |
4135********2123 |
656005 |
03/15/2025 |
| JOHNSON, LANDEN |
Q5-11078 |
2 |
20.00 |
4294********5262 |
443925 |
03/15/2025 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********8442 |
929236 |
03/15/2025 |
| KALBER, LUCAS |
Q5-10928 |
2 |
35.00 |
4388********7782 |
00215D |
03/15/2025 |
| LAMPKINS, CARY |
Q5-10984 |
2 |
25.00 |
4264********3381 |
929237 |
03/15/2025 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
20.00 |
4294********2671 |
443930 |
03/15/2025 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
091770 |
03/15/2025 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
443933 |
03/15/2025 |
| MEYER, EVA |
Q5-08004 |
2 |
35.00 |
4108********6409 |
061156 |
03/15/2025 |
| MILLER, MADISON |
Q5-10703 |
2 |
25.00 |
4108********0306 |
024584 |
03/15/2025 |
| MINNICK, CYDNEY |
Q5-10891 |
2 |
30.00 |
4018********6912 |
527361 |
03/15/2025 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
032030 |
03/15/2025 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
011315 |
03/15/2025 |
| NEWLAND, RYAN |
Q5-11123 |
2 |
20.00 |
4294********6684 |
443937 |
03/15/2025 |
| ROUSE, MASHANDA |
Q5-10974 |
2 |
40.00 |
4085********7258 |
822762 |
03/15/2025 |
| ROUSE, MATHEW |
Q5-10681 |
2 |
25.00 |
4085********7258 |
822763 |
03/15/2025 |
| RUDDER, RON |
Q5-11220 |
2 |
30.00 |
4130********9115 |
057296 |
03/15/2025 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
011316 |
03/15/2025 |
| SHORTT, KAYDEN |
Q5-10167 |
2 |
20.00 |
4135********2123 |
557907 |
03/15/2025 |
| SMITH, REBECCA |
Q5-10103 |
2 |
40.00 |
4264********1282 |
929238 |
03/15/2025 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4616********8731 |
00428C |
03/15/2025 |
| SULLIVAN, ALEXANDER |
Q5-10855 |
2 |
30.00 |
4294********1666 |
443946 |
03/15/2025 |
| SULLIVAN, WESLEY |
Q5-10836 |
2 |
25.00 |
4294********7952 |
443945 |
03/15/2025 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
30.00 |
5445********3230 |
390861 |
03/15/2025 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
443950 |
03/15/2025 |
| TILTON, KRYSTIN |
Q5-10831 |
2 |
30.00 |
3743*******8444 |
451015 |
03/15/2025 |
| WALDRON, JULIE |
Q5-10911 |
2 |
25.00 |
5156********0496 |
00522Z |
03/15/2025 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1018 |
929241 |
03/15/2025 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
443954 |
03/15/2025 |
| WILLIAMS, RYLAN |
Q5-11176 |
2 |
25.00 |
4135********2302 |
490531 |
03/15/2025 |
| WISE, BAILEY |
Q5-11005 |
2 |
40.00 |
5156********0137 |
00579Z |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 6 |
MasterCard |
210.00 |
| 55 |
Visa |
1580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1820.00 |