Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYNN |
Q5-10811 |
2 |
25.00 |
4264********7195 |
252356 |
06/15/2025 |
| ALLRED, NOAH |
Q5-10718 |
2 |
25.00 |
4620********0047 |
019894 |
06/15/2025 |
| ARTRIP, AUTUMN |
Q5-10735 |
2 |
30.00 |
5178********9294 |
07900S |
06/15/2025 |
| ASHTON, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********8948 |
074386 |
06/15/2025 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
195446 |
06/15/2025 |
| AVERY, ALEX |
Q5-11001 |
2 |
35.00 |
4737********1455 |
031061 |
06/15/2025 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
179653 |
06/15/2025 |
| BARTON, NATHAN |
Q5-11045 |
2 |
35.00 |
4737********3856 |
039145 |
06/15/2025 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********6307 |
466025 |
06/15/2025 |
| BLAKENSHIP, EMILY |
Q5-10684 |
2 |
35.00 |
4217********2476 |
244349 |
06/15/2025 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
595055 |
06/15/2025 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********3596 |
252357 |
06/15/2025 |
| BROWN, TRAVIS |
Q5-10900 |
2 |
50.00 |
4294********4178 |
179657 |
06/15/2025 |
| BROYLES, TIM |
Q5-10861 |
2 |
20.00 |
5424********1339 |
12545B |
06/15/2025 |
| CHAFIN, MICHAEL |
Q5-09427 |
2 |
25.00 |
4078********3581 |
05506C |
06/15/2025 |
| COLE, BRYSON |
Q5-10757 |
2 |
25.00 |
4294********5374 |
179661 |
06/15/2025 |
| COLEMAN, WHITNEY |
Q5-10931 |
2 |
35.00 |
5285********6720 |
12754P |
06/15/2025 |
| COX, JONATHAN |
Q5-09716 |
2 |
25.00 |
4294********5052 |
179665 |
06/15/2025 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
179669 |
06/15/2025 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4640********0503 |
08063D |
06/15/2025 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
179675 |
06/15/2025 |
| GOODSPEED, MARK |
Q5-11011 |
2 |
25.00 |
4737********0236 |
033675 |
06/15/2025 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
179676 |
06/15/2025 |
| HEARL, KAYDEN |
Q5-11155 |
2 |
40.00 |
4018********4418 |
407565 |
06/15/2025 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1078 |
466031 |
06/15/2025 |
| HELTON, BRITTANY |
Q5-10173 |
2 |
25.00 |
4294********2346 |
179678 |
06/15/2025 |
| HOLDEN, ALISHA |
Q5-10736 |
2 |
25.00 |
4294********5738 |
179679 |
06/15/2025 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
252359 |
06/15/2025 |
| HUCKS, LUCAS |
Q5-11021 |
2 |
50.00 |
5556********6451 |
08179J |
06/15/2025 |
| HUSKINS, DYLAN |
Q5-10806 |
2 |
35.00 |
4403********8146 |
414351 |
06/15/2025 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
50.00 |
4135********2123 |
801364 |
06/15/2025 |
| JOHNSON, LANDEN |
Q5-11078 |
2 |
20.00 |
4294********5262 |
179686 |
06/15/2025 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********8442 |
252360 |
06/15/2025 |
| KALBER, LUCAS |
Q5-10928 |
2 |
35.00 |
4388********7782 |
08236D |
06/15/2025 |
| LEWIS, AUSTIN |
Q5-10894 |
2 |
40.00 |
4294********5064 |
179692 |
06/15/2025 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
20.00 |
4294********2671 |
179693 |
06/15/2025 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
046290 |
06/15/2025 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
179697 |
06/15/2025 |
| MINNICK, CYDNEY |
Q5-10891 |
2 |
30.00 |
4018********6912 |
407566 |
06/15/2025 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
056435 |
06/15/2025 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
466034 |
06/15/2025 |
| SHORTT, KAYDEN |
Q5-10167 |
2 |
20.00 |
4135********2123 |
771119 |
06/15/2025 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4616********8731 |
08341D |
06/15/2025 |
| SULLIVAN, ALEXANDER |
Q5-10855 |
2 |
30.00 |
4294********1666 |
179706 |
06/15/2025 |
| SULLIVAN, WESLEY |
Q5-10836 |
2 |
25.00 |
4294********7952 |
179707 |
06/15/2025 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
30.00 |
5445********3230 |
391065 |
06/15/2025 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
179710 |
06/15/2025 |
| THOMPSON, KALEIGH |
Q5-10795 |
2 |
25.00 |
4224********4129 |
466036 |
06/15/2025 |
| TILTON, KRYSTIN |
Q5-10831 |
2 |
30.00 |
3743*******8444 |
618015 |
06/15/2025 |
| TRENT, JOHN |
Q5-10768 |
2 |
50.00 |
4264********0295 |
252362 |
06/15/2025 |
| TURNER, MOLLY |
Q5-10729 |
2 |
25.00 |
4050********2203 |
801506 |
06/15/2025 |
| WALDRON, JULIE |
Q5-10911 |
2 |
25.00 |
5156********0496 |
08437Z |
06/15/2025 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1277 |
252363 |
06/15/2025 |
| WILLIAMS, GREYSON |
Q5-10738 |
2 |
35.00 |
4135********3339 |
801515 |
06/15/2025 |
| WILLIAMS, RYLAN |
Q5-11176 |
2 |
25.00 |
4135********2302 |
801527 |
06/15/2025 |
| WISE, BAILEY |
Q5-11005 |
2 |
40.00 |
5156********0137 |
08485Z |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 8 |
MasterCard |
260.00 |
| 47 |
Visa |
1390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.00 |