Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09944 |
1 |
20.00 |
4108********4449 |
050178 |
05/01/2025 |
| ALLISON, DESTINEY |
Q5-10794 |
1 |
30.00 |
4224********8997 |
273630 |
05/01/2025 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
273631 |
05/01/2025 |
| BARLOW, JENNIFER |
Q5-10685 |
1 |
25.00 |
4294********7973 |
171928 |
05/01/2025 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
492885 |
05/01/2025 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
088790 |
05/01/2025 |
| BERRYHILL, ELIJAH |
Q5-11183 |
1 |
40.00 |
4264********7175 |
111778 |
05/01/2025 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
25.00 |
4264********5169 |
111779 |
05/01/2025 |
| BREWSTER, REBECCA |
Q5-10810 |
1 |
25.00 |
4502********8542 |
211060 |
05/01/2025 |
| BROWNING, EMILY |
Q5-10964 |
1 |
18.00 |
4113********8969 |
171933 |
05/01/2025 |
| BUCKLEY, NICKY |
Q5-10683 |
1 |
25.00 |
4744********4372 |
170922 |
05/01/2025 |
| BUCKLEY, RUBY |
Q5-10824 |
1 |
20.00 |
4744********4372 |
110924 |
05/01/2025 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
456074 |
05/01/2025 |
| Blevins, Rachel |
Q5-10773 |
1 |
40.00 |
5178********8158 |
06071P |
05/01/2025 |
| Brummitt, Ethan |
Q5-10707 |
1 |
30.00 |
4018********3166 |
505322 |
05/01/2025 |
| CAMPBELL, CHLOE |
Q5-10690 |
1 |
40.00 |
4224********8653 |
273636 |
05/01/2025 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
171935 |
05/01/2025 |
| CARTER, AUSTIN |
Q5-10981 |
1 |
29.00 |
4224********8811 |
273637 |
05/01/2025 |
| CASEY, ETHAN |
Q5-10705 |
1 |
25.00 |
4224********1493 |
273638 |
05/01/2025 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001219 |
05/01/2025 |
| CHURCH, KAITLYN |
Q5-11187 |
1 |
25.00 |
4294********5906 |
171939 |
05/01/2025 |
| CLARK, ROBERT |
Q5-10772 |
1 |
25.00 |
4294********7971 |
171943 |
05/01/2025 |
| COGGINS, ROBERT |
Q5-10871 |
1 |
25.00 |
6011********3867 |
00111R |
05/01/2025 |
| Cox, Amiya |
Q5-10785 |
1 |
40.00 |
4737********4965 |
004252 |
05/01/2025 |
| Cox, Jillian |
Q5-10864 |
1 |
25.00 |
5401********3509 |
06138Z |
05/01/2025 |
| DOSS, LINDSAY |
Q5-10860 |
1 |
25.00 |
4472********2372 |
689938 |
05/01/2025 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********1902 |
273640 |
05/01/2025 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
111781 |
05/01/2025 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
153449 |
05/01/2025 |
| FULTON, SARA |
Q5-10797 |
1 |
25.00 |
4294********0950 |
171957 |
05/01/2025 |
| Fuller, Katie |
Q5-10934 |
1 |
40.00 |
6011********1672 |
00160R |
05/01/2025 |
| GOINS, ALYSSA |
Q5-10834 |
1 |
25.00 |
4294********4821 |
171951 |
05/01/2025 |
| GOINS, KESEAN |
Q5-10843 |
1 |
25.00 |
4294********4821 |
171959 |
05/01/2025 |
| GREGOR, TOMMY |
Q5-10842 |
1 |
40.00 |
4294********1569 |
171954 |
05/01/2025 |
| HALL, BRANDON |
Q5-10896 |
1 |
25.00 |
4294********1921 |
171958 |
05/01/2025 |
| HALL, GARY |
Q5-10852 |
1 |
25.00 |
4264********4519 |
111784 |
05/01/2025 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00111Q |
05/01/2025 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
505325 |
05/01/2025 |
| HARLESS, WILL |
Q5-10832 |
1 |
25.00 |
4147********9571 |
06299C |
05/01/2025 |
| HATLEY, GREGORY |
Q5-10980 |
1 |
25.00 |
4294********3852 |
171964 |
05/01/2025 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
171961 |
05/01/2025 |
| HEATH, BRANDON |
Q5-10892 |
1 |
25.00 |
4224********6485 |
273645 |
05/01/2025 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
111788 |
05/01/2025 |
| HILL, LOGAN |
Q5-10737 |
1 |
35.00 |
6011********6888 |
00107P |
05/01/2025 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
273650 |
05/01/2025 |
| HILL, SKYLAR |
Q5-09495 |
1 |
25.00 |
4294********5071 |
171970 |
05/01/2025 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
171967 |
05/01/2025 |
| HUGHES, CAROL |
Q5-10914 |
1 |
25.00 |
4294********8547 |
171969 |
05/01/2025 |
| Hileman, Dylan |
Q5-10724 |
1 |
40.00 |
5218********8323 |
00151T |
05/01/2025 |
| INGE, MEREDITH |
Q5-11206 |
1 |
25.00 |
4744********1426 |
140621 |
05/01/2025 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
111790 |
05/01/2025 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
427288 |
05/01/2025 |
| KESTNER, JACOB |
Q5-09673 |
1 |
25.00 |
6011********9014 |
00175R |
05/01/2025 |
| KESTNER, TYLER |
Q5-10771 |
1 |
25.00 |
6011********1353 |
00191R |
05/01/2025 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
090211 |
05/01/2025 |
| KRAMER, PATRICIA |
Q5-10938 |
1 |
25.00 |
4224********6485 |
273653 |
05/01/2025 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
111791 |
05/01/2025 |
| LAFORCE, KIM |
Q5-10838 |
1 |
50.00 |
4294********6120 |
171986 |
05/01/2025 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
415487 |
05/01/2025 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
06545D |
05/01/2025 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
14743P |
05/01/2025 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
415501 |
05/01/2025 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********1936 |
171992 |
05/01/2025 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
505328 |
05/01/2025 |
| LOUDY, DERA |
Q5-10748 |
1 |
40.00 |
4018********5721 |
505329 |
05/01/2025 |
| LOWRY, LINDSEY |
Q5-10854 |
1 |
30.00 |
4294********1650 |
171995 |
05/01/2025 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
505330 |
05/01/2025 |
| Leger, Derrick |
Q5-10677 |
1 |
40.00 |
4294********5737 |
172001 |
05/01/2025 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
172006 |
05/01/2025 |
| Louthian, William |
Q5-10827 |
1 |
25.00 |
4913********7854 |
427691 |
05/01/2025 |
| MAIDEN, AVERY |
Q5-10859 |
1 |
25.00 |
4079********0719 |
257752 |
05/01/2025 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
172007 |
05/01/2025 |
| MCVEY, LISA |
Q5-10893 |
1 |
25.00 |
4294********1657 |
172009 |
05/01/2025 |
| MILLER, STEPHANIE |
Q5-11029 |
1 |
25.00 |
4294********2987 |
172008 |
05/01/2025 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
06686P |
05/01/2025 |
| MYERS, TORI |
Q5-11033 |
1 |
20.00 |
4108********7594 |
058777 |
05/01/2025 |
| Mann, Jessica |
Q5-10909 |
1 |
25.00 |
4294********4846 |
172013 |
05/01/2025 |
| Martin, Todd |
Q5-10758 |
1 |
40.00 |
4130********3807 |
058781 |
05/01/2025 |
| McBride, Trey |
Q5-10919 |
1 |
25.00 |
4292********8844 |
657955 |
05/01/2025 |
| Medeiros, Keith |
Q5-10760 |
1 |
25.00 |
4147********1676 |
06727D |
05/01/2025 |
| Middleton, Emily |
Q5-10941 |
1 |
40.00 |
4108********3342 |
052218 |
05/01/2025 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
010211 |
05/01/2025 |
| PARKS, ETHAN |
Q5-09444 |
1 |
25.00 |
4108********7836 |
055513 |
05/01/2025 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00174P |
05/01/2025 |
| PRUITT, EMILY |
Q5-10734 |
1 |
60.00 |
4294********7817 |
172017 |
05/01/2025 |
| Padilla, Alyssa |
Q5-10687 |
1 |
25.00 |
4294********5557 |
172023 |
05/01/2025 |
| Pastella, Michael |
Q5-11038 |
1 |
25.00 |
4000********3225 |
131968 |
05/01/2025 |
| Peck, Brandon |
Q5-10956 |
1 |
25.00 |
4294********3715 |
172025 |
05/01/2025 |
| Peck, Kelli |
Q5-10963 |
1 |
25.00 |
4294********3715 |
172026 |
05/01/2025 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
06857Z |
05/01/2025 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
70.00 |
4060********9729 |
06840D |
05/01/2025 |
| ROOPE, LESLY |
Q5-10788 |
1 |
25.00 |
4018********0993 |
505332 |
05/01/2025 |
| RUSSELL, JACQUELYNN |
Q5-10739 |
1 |
25.00 |
4018********8674 |
505331 |
05/01/2025 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
06899Z |
05/01/2025 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
091326 |
05/01/2025 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
172031 |
05/01/2025 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
07600D |
05/01/2025 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
80.00 |
4737********9307 |
081330 |
05/01/2025 |
| SMITH, MEGAN |
Q5-10868 |
1 |
25.00 |
4130********8944 |
052711 |
05/01/2025 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
03169D |
05/01/2025 |
| SWEET, KONNOR |
Q5-10324 |
1 |
25.00 |
4018********4671 |
505336 |
05/01/2025 |
| Shortt, Thomas |
Q5-10935 |
1 |
25.00 |
4388********6160 |
06938D |
05/01/2025 |
| Smith, Brodie |
Q5-10865 |
1 |
25.00 |
4661********1876 |
230560 |
05/01/2025 |
| Smith, Jackie |
Q5-10837 |
1 |
25.00 |
4294********7235 |
172041 |
05/01/2025 |
| Stamper, Cynthia |
Q5-10965 |
1 |
40.00 |
4355********6786 |
063074 |
05/01/2025 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
060233 |
05/01/2025 |
| THACKER, RAY |
Q5-10848 |
1 |
20.00 |
4294********1873 |
172042 |
05/01/2025 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
07037Z |
05/01/2025 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********0387 |
035567 |
05/01/2025 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
239001 |
05/01/2025 |
| TRENT, BILLY |
Q5-07912 |
1 |
25.00 |
4135********1905 |
428480 |
05/01/2025 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
273675 |
05/01/2025 |
| TUCKER, BRENDAN |
Q5-10822 |
1 |
25.00 |
5439********8930 |
D08083 |
05/01/2025 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********9398 |
456079 |
05/01/2025 |
| Taylor, Gavin |
Q5-10688 |
1 |
25.00 |
6011********2092 |
00186R |
05/01/2025 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
40.00 |
4599********9569 |
064557 |
05/01/2025 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
505337 |
05/01/2025 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
172051 |
05/01/2025 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
154538 |
05/01/2025 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
416185 |
05/01/2025 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********9428 |
07155D |
05/01/2025 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********6730 |
172055 |
05/01/2025 |
| Widener, Carter |
Q5-11035 |
1 |
40.00 |
4294********4994 |
172057 |
05/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 9 |
MasterCard |
260.00 |
| 105 |
Visa |
3133.99 |
| 8 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3653.99 |