Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYNN |
Q5-10811 |
2 |
25.00 |
4264********7195 |
469774 |
05/15/2025 |
| ALLRED, NOAH |
Q5-10718 |
2 |
25.00 |
4620********0047 |
050079 |
05/15/2025 |
| ASHTON, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********8948 |
056058 |
05/15/2025 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
988276 |
05/15/2025 |
| AVERY, ALEX |
Q5-11001 |
2 |
35.00 |
4737********1455 |
023644 |
05/15/2025 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
629527 |
05/15/2025 |
| BARTON, NATHAN |
Q5-11045 |
2 |
35.00 |
4737********3856 |
010838 |
05/15/2025 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********6307 |
911855 |
05/15/2025 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
467922 |
05/15/2025 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********3596 |
469776 |
05/15/2025 |
| BROWN, TRAVIS |
Q5-10900 |
2 |
50.00 |
4294********4178 |
629533 |
05/15/2025 |
| BROYLES, TIM |
Q5-10861 |
2 |
20.00 |
5424********1339 |
60930B |
05/15/2025 |
| CHAFIN, MICHAEL |
Q5-09427 |
2 |
25.00 |
4078********3581 |
02192C |
05/15/2025 |
| COLE, BRYSON |
Q5-10757 |
2 |
25.00 |
4294********5374 |
629534 |
05/15/2025 |
| COLEMAN, WHITNEY |
Q5-10931 |
2 |
35.00 |
5285********6720 |
61528P |
05/15/2025 |
| COX, JONATHAN |
Q5-09716 |
2 |
25.00 |
4294********5052 |
629537 |
05/15/2025 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
629539 |
05/15/2025 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
911867 |
05/15/2025 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4640********0503 |
00104D |
05/15/2025 |
| DOWELL, SABRINA |
Q5-07927 |
2 |
25.00 |
4985********2205 |
086869 |
05/15/2025 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
2 |
30.00 |
4130********7859 |
053907 |
05/15/2025 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
629541 |
05/15/2025 |
| GOODSPEED, MARK |
Q5-11011 |
2 |
25.00 |
4737********0236 |
008653 |
05/15/2025 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
629549 |
05/15/2025 |
| HEARL, BRYSON |
Q5-11155 |
2 |
40.00 |
4018********4418 |
100586 |
05/15/2025 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1078 |
911869 |
05/15/2025 |
| HELTON, BRITTANY |
Q5-10173 |
2 |
25.00 |
4294********2346 |
629550 |
05/15/2025 |
| HOLDEN, ALISHA |
Q5-10736 |
2 |
25.00 |
4294********5738 |
629552 |
05/15/2025 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
469777 |
05/15/2025 |
| HUCKS, LUCAS |
Q5-11021 |
2 |
50.00 |
5556********6451 |
00233J |
05/15/2025 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
50.00 |
4135********2123 |
727584 |
05/15/2025 |
| JOHNSON, LANDEN |
Q5-11078 |
2 |
20.00 |
4294********5262 |
629553 |
05/15/2025 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********8442 |
469779 |
05/15/2025 |
| KALBER, LUCAS |
Q5-10928 |
2 |
35.00 |
4388********7782 |
00255D |
05/15/2025 |
| KESTNER, MARY |
Q5-10770 |
2 |
35.00 |
4342********8185 |
078438 |
05/15/2025 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
20.00 |
4294********2671 |
629558 |
05/15/2025 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
004636 |
05/15/2025 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
629560 |
05/15/2025 |
| MINNICK, CYDNEY |
Q5-10891 |
2 |
30.00 |
4018********6912 |
100588 |
05/15/2025 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
072192 |
05/15/2025 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
911875 |
05/15/2025 |
| ROSENBAUM, HEATHER |
Q5-10815 |
2 |
25.00 |
4019********2135 |
016237 |
05/15/2025 |
| ROUSE, MASHANDA |
Q5-10974 |
2 |
40.00 |
4085********7258 |
603398 |
05/15/2025 |
| ROUSE, MATHEW |
Q5-10681 |
2 |
25.00 |
4085********7258 |
603399 |
05/15/2025 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
911878 |
05/15/2025 |
| SHORTT, KAYDEN |
Q5-10167 |
2 |
20.00 |
4135********2123 |
279235 |
05/15/2025 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4616********8731 |
00412D |
05/15/2025 |
| SULLIVAN, ALEXANDER |
Q5-10855 |
2 |
30.00 |
4294********1666 |
629569 |
05/15/2025 |
| SULLIVAN, WESLEY |
Q5-10836 |
2 |
25.00 |
4294********7952 |
629571 |
05/15/2025 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
30.00 |
5445********3230 |
911036 |
05/15/2025 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
629573 |
05/15/2025 |
| TILTON, KRYSTIN |
Q5-10831 |
2 |
30.00 |
3743*******8444 |
416015 |
05/15/2025 |
| TRENT, JOHN |
Q5-10768 |
2 |
50.00 |
4264********0295 |
469781 |
05/15/2025 |
| WALDRON, JULIE |
Q5-10911 |
2 |
25.00 |
5156********0496 |
00485Z |
05/15/2025 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1277 |
469782 |
05/15/2025 |
| WILLIAMS, GREYSON |
Q5-10738 |
2 |
35.00 |
4135********3339 |
279311 |
05/15/2025 |
| WILLIAMS, RYLAN |
Q5-11176 |
2 |
25.00 |
4135********2302 |
879972 |
05/15/2025 |
| WISE, BAILEY |
Q5-11005 |
2 |
40.00 |
5156********0137 |
00526Z |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 7 |
MasterCard |
230.00 |
| 50 |
Visa |
1455.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1715.00 |