Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYNN |
Q5-10811 |
2 |
25.00 |
4264********7195 |
706016 |
04/15/2025 |
| ALLRED, NOAH |
Q5-10718 |
2 |
25.00 |
4620********0047 |
091023 |
04/15/2025 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
163961 |
04/15/2025 |
| AVERY, ALEX |
Q5-11001 |
2 |
35.00 |
4737********1455 |
082736 |
04/15/2025 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
705571 |
04/15/2025 |
| BARTON, NATHAN |
Q5-11045 |
2 |
35.00 |
4737********3856 |
011708 |
04/15/2025 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********6307 |
460012 |
04/15/2025 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
483528 |
04/15/2025 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********3596 |
706017 |
04/15/2025 |
| BROWN, TRAVIS |
Q5-10900 |
2 |
50.00 |
4294********4178 |
705576 |
04/15/2025 |
| BROYLES, TIM |
Q5-10861 |
2 |
20.00 |
5424********1339 |
70661B |
04/15/2025 |
| COLE, BRYSON |
Q5-10757 |
2 |
25.00 |
4294********5374 |
705579 |
04/15/2025 |
| COLEMAN, WHITNEY |
Q5-10931 |
2 |
35.00 |
5285********6720 |
70883P |
04/15/2025 |
| COX, JONATHAN |
Q5-09716 |
2 |
25.00 |
4294********5052 |
705592 |
04/15/2025 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
705589 |
04/15/2025 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
065993 |
04/15/2025 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
460015 |
04/15/2025 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4640********0503 |
08083D |
04/15/2025 |
| DOWELL, SABRINA |
Q5-07927 |
2 |
25.00 |
4985********2205 |
060248 |
04/15/2025 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
4294********1981 |
705605 |
04/15/2025 |
| ELLER, ADRIAN |
Q5-10781 |
2 |
40.00 |
4294********1110 |
705600 |
04/15/2025 |
| EPP, ALAN |
Q5-10704 |
2 |
40.00 |
4294********2489 |
705608 |
04/15/2025 |
| EPP, MORGAN |
Q5-10716 |
2 |
40.00 |
4294********2489 |
705606 |
04/15/2025 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
2 |
30.00 |
4130********7859 |
052620 |
04/15/2025 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
705610 |
04/15/2025 |
| GOODSPEED, MARK |
Q5-11011 |
2 |
25.00 |
4737********0236 |
039728 |
04/15/2025 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
705613 |
04/15/2025 |
| HEARL, BRYSON |
Q5-11155 |
2 |
40.00 |
4018********4418 |
837988 |
04/15/2025 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1078 |
460021 |
04/15/2025 |
| HELTON, BRITTANY |
Q5-10173 |
2 |
25.00 |
4294********2346 |
705620 |
04/15/2025 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
706020 |
04/15/2025 |
| HUCKS, LUCAS |
Q5-11021 |
2 |
50.00 |
5556********6451 |
08201G |
04/15/2025 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
50.00 |
4135********2123 |
580096 |
04/15/2025 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********8442 |
706023 |
04/15/2025 |
| KALBER, LUCAS |
Q5-10928 |
2 |
35.00 |
4388********7782 |
08217D |
04/15/2025 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
20.00 |
4294********2671 |
705630 |
04/15/2025 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
705631 |
04/15/2025 |
| MILLER, MADISON |
Q5-10703 |
2 |
25.00 |
4108********0306 |
080152 |
04/15/2025 |
| MINNICK, CYDNEY |
Q5-10891 |
2 |
30.00 |
4018********6912 |
837990 |
04/15/2025 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
056859 |
04/15/2025 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
460027 |
04/15/2025 |
| ROSENBAUM, HEATHER |
Q5-10815 |
2 |
25.00 |
4019********2135 |
044834 |
04/15/2025 |
| ROUSE, MASHANDA |
Q5-10974 |
2 |
40.00 |
4085********7258 |
294779 |
04/15/2025 |
| ROUSE, MATHEW |
Q5-10681 |
2 |
25.00 |
4085********7258 |
294780 |
04/15/2025 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
460029 |
04/15/2025 |
| SHORTT, KAYDEN |
Q5-10167 |
2 |
20.00 |
4135********2123 |
559822 |
04/15/2025 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4616********8731 |
08367D |
04/15/2025 |
| SULLIVAN, ALEXANDER |
Q5-10855 |
2 |
30.00 |
4294********1666 |
705639 |
04/15/2025 |
| SULLIVAN, WESLEY |
Q5-10836 |
2 |
25.00 |
4294********7952 |
705642 |
04/15/2025 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
30.00 |
5445********3230 |
582542 |
04/15/2025 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
705644 |
04/15/2025 |
| THOMPSON, KALEIGH |
Q5-10795 |
2 |
25.00 |
4224********4129 |
460031 |
04/15/2025 |
| TILTON, KRYSTIN |
Q5-10831 |
2 |
30.00 |
3743*******8444 |
165015 |
04/15/2025 |
| TRENT, JOHN |
Q5-10768 |
2 |
50.00 |
4264********0295 |
706024 |
04/15/2025 |
| WALDRON, JULIE |
Q5-10911 |
2 |
25.00 |
5156********0496 |
08429Z |
04/15/2025 |
| WISE, BAILEY |
Q5-11005 |
2 |
40.00 |
5156********0137 |
08466Z |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 7 |
MasterCard |
230.00 |
| 48 |
Visa |
1420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.00 |