Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09944 |
1 |
20.00 |
4108********4449 |
004117 |
06/01/2025 |
| ALLISON, DESTINEY |
Q5-10794 |
1 |
30.00 |
4224********8997 |
847945 |
06/01/2025 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
847944 |
06/01/2025 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
390011 |
06/01/2025 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
043606 |
06/01/2025 |
| BERRYHILL, ELIJAH |
Q5-11183 |
1 |
40.00 |
4264********7175 |
892171 |
06/01/2025 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
25.00 |
4264********5169 |
892172 |
06/01/2025 |
| BLEVINS, RACHEL |
Q5-10782 |
1 |
40.00 |
4108********5424 |
011952 |
06/01/2025 |
| BREWSTER, REBECCA |
Q5-10810 |
1 |
25.00 |
4502********8542 |
756620 |
06/01/2025 |
| BROWNING, EMILY |
Q5-10964 |
1 |
18.00 |
4113********8969 |
707830 |
06/01/2025 |
| BUCKLEY, NICKY |
Q5-10683 |
1 |
25.00 |
4744********4372 |
101151 |
06/01/2025 |
| BUCKLEY, RUBY |
Q5-10824 |
1 |
20.00 |
4744********4372 |
101555 |
06/01/2025 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
777732 |
06/01/2025 |
| Brummitt, Ethan |
Q5-10707 |
1 |
30.00 |
4018********3166 |
807411 |
06/01/2025 |
| CAMPBELL, CHLOE |
Q5-10690 |
1 |
40.00 |
4224********8653 |
847947 |
06/01/2025 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
707834 |
06/01/2025 |
| CARTER, AUSTIN |
Q5-10981 |
1 |
29.00 |
4224********8811 |
847948 |
06/01/2025 |
| CASEY, ETHAN |
Q5-10705 |
1 |
25.00 |
4224********1493 |
847949 |
06/01/2025 |
| CHURCH, KAITLYN |
Q5-11187 |
1 |
25.00 |
4294********5906 |
707836 |
06/01/2025 |
| CLARK, ROBERT |
Q5-10772 |
1 |
25.00 |
4294********7971 |
707835 |
06/01/2025 |
| COGGINS, ROBERT |
Q5-10871 |
1 |
25.00 |
6011********3867 |
00160R |
06/01/2025 |
| COX, JILLIAN |
Q5-10730 |
1 |
25.00 |
5401********3509 |
05522Z |
06/01/2025 |
| Cox, Amiya |
Q5-10785 |
1 |
40.00 |
4737********4965 |
060440 |
06/01/2025 |
| DAVENPORT, TONYA |
Q5-10851 |
1 |
25.00 |
4232********7931 |
037218 |
06/01/2025 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********1497 |
707841 |
06/01/2025 |
| DOSS, LINDSAY |
Q5-10860 |
1 |
25.00 |
4472********2372 |
386001 |
06/01/2025 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
892174 |
06/01/2025 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********4588 |
085852 |
06/01/2025 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
127532 |
06/01/2025 |
| FULTON, SARA |
Q5-10797 |
1 |
25.00 |
4294********0950 |
707849 |
06/01/2025 |
| Fuller, Katie |
Q5-10934 |
1 |
40.00 |
6011********1672 |
00176R |
06/01/2025 |
| GOINS, ALYSSA |
Q5-10834 |
1 |
25.00 |
4294********4821 |
707853 |
06/01/2025 |
| GOINS, KESEAN |
Q5-10843 |
1 |
25.00 |
4294********4821 |
707858 |
06/01/2025 |
| GREGOR, TOMMY |
Q5-10842 |
1 |
40.00 |
4294********1569 |
707857 |
06/01/2025 |
| HALL, BRANDON |
Q5-10896 |
1 |
25.00 |
4294********1921 |
707859 |
06/01/2025 |
| HALL, GARY |
Q5-10852 |
1 |
25.00 |
4264********4519 |
892176 |
06/01/2025 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00190Q |
06/01/2025 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
807412 |
06/01/2025 |
| HARLESS, WILL |
Q5-10832 |
1 |
25.00 |
4147********9571 |
05691C |
06/01/2025 |
| HATLEY, GREGORY |
Q5-10980 |
1 |
25.00 |
4294********3852 |
707863 |
06/01/2025 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
707861 |
06/01/2025 |
| HEATH, BRANDON |
Q5-10892 |
1 |
25.00 |
4224********6485 |
847956 |
06/01/2025 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
892178 |
06/01/2025 |
| HILL, LOGAN |
Q5-10737 |
1 |
35.00 |
6011********6888 |
00121P |
06/01/2025 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
847959 |
06/01/2025 |
| HILL, SKYLAR |
Q5-09495 |
1 |
25.00 |
4294********5071 |
707865 |
06/01/2025 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
707864 |
06/01/2025 |
| HUGHES, CAROL |
Q5-10914 |
1 |
25.00 |
4294********8547 |
707868 |
06/01/2025 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
707867 |
06/01/2025 |
| Hileman, Dylan |
Q5-10724 |
1 |
40.00 |
5218********8323 |
00147T |
06/01/2025 |
| JACKSON, AARON |
Q5-10789 |
1 |
30.00 |
4224********2676 |
847960 |
06/01/2025 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
962307 |
06/01/2025 |
| KESTNER, JACOB |
Q5-09673 |
1 |
25.00 |
6011********9014 |
00142R |
06/01/2025 |
| KESTNER, TYLER |
Q5-10771 |
1 |
25.00 |
6011********1353 |
00110R |
06/01/2025 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
012854 |
06/01/2025 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
892179 |
06/01/2025 |
| LAFORCE, KIM |
Q5-10838 |
1 |
50.00 |
4294********6120 |
707873 |
06/01/2025 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
949616 |
06/01/2025 |
| LANG, MATT |
Q5-10435 |
1 |
35.00 |
4003********5185 |
05856D |
06/01/2025 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
28636P |
06/01/2025 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
530908 |
06/01/2025 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********1936 |
707880 |
06/01/2025 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
807416 |
06/01/2025 |
| LOUDY, DERA |
Q5-10748 |
1 |
40.00 |
4018********5721 |
807417 |
06/01/2025 |
| LOWRY, LINDSEY |
Q5-10854 |
1 |
30.00 |
4294********1650 |
707882 |
06/01/2025 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
807418 |
06/01/2025 |
| Leger, Derrick |
Q5-10677 |
1 |
40.00 |
4294********5737 |
707883 |
06/01/2025 |
| Leonard, Xavier |
Q5-10787 |
1 |
30.00 |
4294********6602 |
707884 |
06/01/2025 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
707885 |
06/01/2025 |
| Louthian, William |
Q5-10827 |
1 |
25.00 |
4913********7854 |
530987 |
06/01/2025 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
707888 |
06/01/2025 |
| MCVEY, LISA |
Q5-10893 |
1 |
25.00 |
4294********1657 |
707886 |
06/01/2025 |
| MILLER, STEPHANIE |
Q5-11029 |
1 |
25.00 |
4294********2987 |
707890 |
06/01/2025 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
06002P |
06/01/2025 |
| MYERS, TORI |
Q5-11033 |
1 |
20.00 |
4108********7594 |
086803 |
06/01/2025 |
| Mann, Jessica |
Q5-10909 |
1 |
25.00 |
4294********4846 |
707892 |
06/01/2025 |
| Martin, Todd |
Q5-10758 |
1 |
40.00 |
4130********3807 |
086841 |
06/01/2025 |
| McBride, Trey |
Q5-10919 |
1 |
25.00 |
4292********8844 |
390462 |
06/01/2025 |
| Medeiros, Keith |
Q5-10760 |
1 |
25.00 |
4147********1676 |
06019D |
06/01/2025 |
| Middleton, Emily |
Q5-10941 |
1 |
40.00 |
4108********3342 |
013359 |
06/01/2025 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
030825 |
06/01/2025 |
| ORR, AUDREY |
Q5-10680 |
1 |
35.00 |
4294********7352 |
707895 |
06/01/2025 |
| PARKS, ETHAN |
Q5-09444 |
1 |
25.00 |
4108********7836 |
086945 |
06/01/2025 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00138P |
06/01/2025 |
| PRUITT, EMILY |
Q5-10734 |
1 |
60.00 |
4294********7817 |
707897 |
06/01/2025 |
| Padilla, Alyssa |
Q5-10687 |
1 |
25.00 |
4294********5557 |
707898 |
06/01/2025 |
| Pastella, Michael |
Q5-11038 |
1 |
25.00 |
4000********3225 |
753614 |
06/01/2025 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
06097Z |
06/01/2025 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
70.00 |
4060********9729 |
06107D |
06/01/2025 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
40.00 |
4737********1399 |
072803 |
06/01/2025 |
| ROOPE, LESLY |
Q5-10788 |
1 |
25.00 |
4018********0993 |
807423 |
06/01/2025 |
| RUSSELL, JACQUELYNN |
Q5-10739 |
1 |
25.00 |
4018********8674 |
807421 |
06/01/2025 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
06140Z |
06/01/2025 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
005883 |
06/01/2025 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
707901 |
06/01/2025 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
02555D |
06/01/2025 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
80.00 |
4737********9307 |
001412 |
06/01/2025 |
| SMITH, JOSHUA |
Q5-10754 |
1 |
25.00 |
4294********6204 |
707904 |
06/01/2025 |
| SMITH, MEGAN |
Q5-10868 |
1 |
25.00 |
4130********8944 |
087200 |
06/01/2025 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
00213D |
06/01/2025 |
| SWEET, KONNOR |
Q5-10324 |
1 |
25.00 |
4018********4671 |
807424 |
06/01/2025 |
| Sampson, Eric |
Q5-10803 |
1 |
25.00 |
4327********6594 |
836867 |
06/01/2025 |
| Shortt, Thomas |
Q5-10935 |
1 |
25.00 |
4388********6160 |
06225D |
06/01/2025 |
| Smith, Brodie |
Q5-10865 |
1 |
25.00 |
4661********1876 |
547404 |
06/01/2025 |
| Smith, Jackie |
Q5-10837 |
1 |
25.00 |
4294********7235 |
707908 |
06/01/2025 |
| Stamper, Cynthia |
Q5-10965 |
1 |
40.00 |
4355********6786 |
072047 |
06/01/2025 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
071541 |
06/01/2025 |
| THOMAS, NICHOLAS |
Q5-11089 |
1 |
40.00 |
4264********9511 |
892184 |
06/01/2025 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
06275Z |
06/01/2025 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********0387 |
011441 |
06/01/2025 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
167001 |
06/01/2025 |
| TRENT, BILLY |
Q5-07912 |
1 |
25.00 |
4135********1905 |
673062 |
06/01/2025 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
847975 |
06/01/2025 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********9398 |
777736 |
06/01/2025 |
| Taylor, Gavin |
Q5-10688 |
1 |
25.00 |
6011********2092 |
00183R |
06/01/2025 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
40.00 |
4599********9569 |
747345 |
06/01/2025 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
807425 |
06/01/2025 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
707917 |
06/01/2025 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
802354 |
06/01/2025 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********9428 |
06369D |
06/01/2025 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********6730 |
707918 |
06/01/2025 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 7 |
MasterCard |
195.00 |
| 105 |
Visa |
3173.99 |
| 8 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3628.99 |