Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09944 |
1 |
20.00 |
4108********4449 |
021586 |
04/01/2025 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
847099 |
04/01/2025 |
| BARLOW, JENNIFER |
Q5-10685 |
1 |
25.00 |
4294********7973 |
285559 |
04/01/2025 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
570588 |
04/01/2025 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
092230 |
04/01/2025 |
| BERRYHILL, ELIJAH |
Q5-11183 |
1 |
40.00 |
4264********7175 |
345439 |
04/01/2025 |
| BROWNING, EMILY |
Q5-10964 |
1 |
18.00 |
4113********8969 |
285562 |
04/01/2025 |
| BUCKLEY, NICKY |
Q5-10683 |
1 |
25.00 |
4744********4372 |
163959 |
04/01/2025 |
| BUCKLEY, RUBY |
Q5-10824 |
1 |
20.00 |
4744********4372 |
173254 |
04/01/2025 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
146934 |
04/01/2025 |
| Brummitt, Ethan |
Q5-10707 |
1 |
30.00 |
4018********3166 |
244804 |
04/01/2025 |
| CAMPBELL, CHLOE |
Q5-10690 |
1 |
40.00 |
4224********8653 |
847102 |
04/01/2025 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
285566 |
04/01/2025 |
| CARTER, AUSTIN |
Q5-10981 |
1 |
29.00 |
4224********8811 |
847104 |
04/01/2025 |
| CASE, CASSIDY |
Q5-11142 |
1 |
40.00 |
5199********0059 |
00164E |
04/01/2025 |
| CASEY, ETHAN |
Q5-10705 |
1 |
25.00 |
4224********1493 |
847105 |
04/01/2025 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001947 |
04/01/2025 |
| CHURCH, KAITLYN |
Q5-11187 |
1 |
25.00 |
4294********5906 |
285571 |
04/01/2025 |
| CLARK, ROBERT |
Q5-10772 |
1 |
25.00 |
4294********7971 |
285572 |
04/01/2025 |
| COGGINS, ROBERT |
Q5-10871 |
1 |
25.00 |
6011********3867 |
00162R |
04/01/2025 |
| Cox, Jillian |
Q5-10864 |
1 |
25.00 |
5401********3509 |
06303Z |
04/01/2025 |
| DAVENPORT, TONYA |
Q5-10851 |
1 |
25.00 |
4232********2794 |
070268 |
04/01/2025 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********0620 |
285576 |
04/01/2025 |
| DOSS, LINDSAY |
Q5-10860 |
1 |
25.00 |
4472********2372 |
707265 |
04/01/2025 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********1902 |
847109 |
04/01/2025 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
345442 |
04/01/2025 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********7069 |
092657 |
04/01/2025 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
570745 |
04/01/2025 |
| FULTON, SARA |
Q5-10797 |
1 |
25.00 |
4294********0950 |
285584 |
04/01/2025 |
| Foster, Joseph |
Q5-10714 |
1 |
40.00 |
4294********4949 |
285588 |
04/01/2025 |
| Fuller, Katie |
Q5-10934 |
1 |
40.00 |
6011********1672 |
00189R |
04/01/2025 |
| GOINS, ALYSSA |
Q5-10834 |
1 |
25.00 |
4294********4821 |
285594 |
04/01/2025 |
| GOINS, KESEAN |
Q5-10843 |
1 |
25.00 |
4294********4821 |
285595 |
04/01/2025 |
| GREGOR, TOMMY |
Q5-10842 |
1 |
40.00 |
4294********1569 |
285596 |
04/01/2025 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00151Q |
04/01/2025 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
244807 |
04/01/2025 |
| HARLESS, WILL |
Q5-10832 |
1 |
25.00 |
4147********9571 |
06470C |
04/01/2025 |
| HARTBARGER, BRAEDEN |
Q5-10710 |
1 |
35.00 |
4108********4820 |
048348 |
04/01/2025 |
| HATLEY, GREGORY |
Q5-10980 |
1 |
25.00 |
4294********3852 |
285600 |
04/01/2025 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
285605 |
04/01/2025 |
| HEATH, BRANDON |
Q5-10892 |
1 |
25.00 |
4224********6485 |
847116 |
04/01/2025 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
345452 |
04/01/2025 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
094722 |
04/01/2025 |
| HILL, LOGAN |
Q5-10737 |
1 |
35.00 |
6011********6888 |
00155P |
04/01/2025 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
847118 |
04/01/2025 |
| HUGHES, CAROL |
Q5-10914 |
1 |
25.00 |
4294********8547 |
285611 |
04/01/2025 |
| HUMPHREY, DAKOTA |
Q5-10858 |
1 |
25.00 |
4224********1769 |
847119 |
04/01/2025 |
| HUNSAKER, GABRIEL |
Q5-11133 |
1 |
35.00 |
4108********2585 |
286776 |
04/01/2025 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
285617 |
04/01/2025 |
| Hileman, Dylan |
Q5-10724 |
1 |
40.00 |
5218********8323 |
00184T |
04/01/2025 |
| INGE, MEREDITH |
Q5-11206 |
1 |
25.00 |
4744********1426 |
173959 |
04/01/2025 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
345454 |
04/01/2025 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
094805 |
04/01/2025 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
022680 |
04/01/2025 |
| KOLPACK, XZABIA |
Q5-10472 |
1 |
40.00 |
4743********2153 |
101611 |
04/01/2025 |
| KRAMER, PATRICIA |
Q5-10938 |
1 |
25.00 |
4224********6485 |
847120 |
04/01/2025 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
345455 |
04/01/2025 |
| LAFORCE, KIM |
Q5-10838 |
1 |
50.00 |
4294********6120 |
285648 |
04/01/2025 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
296090 |
04/01/2025 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
06694D |
04/01/2025 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
36056P |
04/01/2025 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
094858 |
04/01/2025 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********9859 |
285670 |
04/01/2025 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
244811 |
04/01/2025 |
| LOUDY, DERA |
Q5-10748 |
1 |
40.00 |
4018********5721 |
244810 |
04/01/2025 |
| LOWRY, LINDSEY |
Q5-10854 |
1 |
30.00 |
4294********1650 |
285674 |
04/01/2025 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
244812 |
04/01/2025 |
| Leger, Derrick |
Q5-10677 |
1 |
40.00 |
4294********5737 |
285677 |
04/01/2025 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
285678 |
04/01/2025 |
| Louthian, William |
Q5-10827 |
1 |
25.00 |
4913********7854 |
094887 |
04/01/2025 |
| MAIDEN, AVERY |
Q5-10859 |
1 |
25.00 |
4079********0719 |
570981 |
04/01/2025 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
285686 |
04/01/2025 |
| MCVEY, LISA |
Q5-10893 |
1 |
25.00 |
4294********1657 |
285688 |
04/01/2025 |
| MILLER, STEPHANIE |
Q5-11029 |
1 |
25.00 |
4294********2987 |
285689 |
04/01/2025 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
08011P |
04/01/2025 |
| Mann, Jessica |
Q5-10909 |
1 |
25.00 |
4294********4846 |
285690 |
04/01/2025 |
| McBride, Trey |
Q5-10919 |
1 |
25.00 |
4292********8844 |
571017 |
04/01/2025 |
| Medeiros, Keith |
Q5-10760 |
1 |
25.00 |
4147********1676 |
08001D |
04/01/2025 |
| Middleton, Emily |
Q5-10941 |
1 |
40.00 |
4108********3342 |
033750 |
04/01/2025 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
038342 |
04/01/2025 |
| ORR, AUDREY |
Q5-10680 |
1 |
35.00 |
4294********7352 |
285695 |
04/01/2025 |
| PARKS, ETHAN |
Q5-09444 |
1 |
25.00 |
4108********7836 |
093712 |
04/01/2025 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00146P |
04/01/2025 |
| Padilla, Alyssa |
Q5-10687 |
1 |
25.00 |
4294********5557 |
285712 |
04/01/2025 |
| Pastella, Michael |
Q5-11038 |
1 |
25.00 |
4000********3225 |
828268 |
04/01/2025 |
| Peck, Brandon |
Q5-10956 |
1 |
25.00 |
4294********3715 |
285711 |
04/01/2025 |
| Peck, Kelli |
Q5-10963 |
1 |
25.00 |
4294********3715 |
285715 |
04/01/2025 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
08139Z |
04/01/2025 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
244817 |
04/01/2025 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
35.00 |
4060********9729 |
08148D |
04/01/2025 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
40.00 |
4737********1399 |
038331 |
04/01/2025 |
| Roberts, Tyson |
Q5-10949 |
1 |
40.00 |
4294********7611 |
285726 |
04/01/2025 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
08180Z |
04/01/2025 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
023416 |
04/01/2025 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
285732 |
04/01/2025 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
09420C |
04/01/2025 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
80.00 |
4737********9307 |
053323 |
04/01/2025 |
| SMITH, MEGAN |
Q5-10868 |
1 |
25.00 |
4130********8944 |
094016 |
04/01/2025 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
08023D |
04/01/2025 |
| SWEET, KONNOR |
Q5-10324 |
1 |
25.00 |
4018********4671 |
244818 |
04/01/2025 |
| Shortt, Thomas |
Q5-10935 |
1 |
25.00 |
4388********6160 |
08256D |
04/01/2025 |
| Slater, Jillian |
Q5-10874 |
1 |
25.00 |
5494********2988 |
660853 |
04/01/2025 |
| Slater, Robert |
Q5-10908 |
1 |
25.00 |
5494********2988 |
660892 |
04/01/2025 |
| Smith, Brodie |
Q5-10865 |
1 |
25.00 |
4661********1876 |
040790 |
04/01/2025 |
| Smith, Jackie |
Q5-10837 |
1 |
25.00 |
4294********7235 |
285746 |
04/01/2025 |
| Stamper, Cynthia |
Q5-10965 |
1 |
40.00 |
4355********6786 |
132125 |
04/01/2025 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
053609 |
04/01/2025 |
| THACKER, RAY |
Q5-10848 |
1 |
20.00 |
4294********1873 |
285752 |
04/01/2025 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
08319Z |
04/01/2025 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********0387 |
093803 |
04/01/2025 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
708001 |
04/01/2025 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
847130 |
04/01/2025 |
| TUCKER, BRENDAN |
Q5-10822 |
1 |
25.00 |
5439********8930 |
AF26F8 |
04/01/2025 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********9398 |
146935 |
04/01/2025 |
| Taylor, Gavin |
Q5-10688 |
1 |
25.00 |
6011********2092 |
00136R |
04/01/2025 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
40.00 |
4599********9569 |
470972 |
04/01/2025 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
244821 |
04/01/2025 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
285787 |
04/01/2025 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
296544 |
04/01/2025 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
287181 |
04/01/2025 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********9428 |
08429D |
04/01/2025 |
| Widener, Carter |
Q5-11035 |
1 |
40.00 |
4294********4994 |
285803 |
04/01/2025 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 11 |
MasterCard |
310.00 |
| 104 |
Visa |
3064.99 |
| 6 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3584.99 |