Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-10653 |
1 |
20.00 |
4108********4449 |
010003 |
07/01/2025 |
| ALLISON, DESTINEY |
Q5-10794 |
1 |
30.00 |
4224********8997 |
264542 |
07/01/2025 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
264543 |
07/01/2025 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
165727 |
07/01/2025 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
088208 |
07/01/2025 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
25.00 |
4264********5169 |
650685 |
07/01/2025 |
| BLEVINS, RACHEL |
Q5-10782 |
1 |
40.00 |
4108********5424 |
088271 |
07/01/2025 |
| BROWNING, EMILY |
Q5-10964 |
1 |
18.00 |
4113********8969 |
607114 |
07/01/2025 |
| BUCKLEY, NICKY |
Q5-10683 |
1 |
25.00 |
4744********4372 |
152889 |
07/01/2025 |
| BUCKLEY, RUBY |
Q5-10824 |
1 |
20.00 |
4744********4372 |
122087 |
07/01/2025 |
| BUCKLEY, STELLA |
Q5-10817 |
1 |
25.00 |
4744********4372 |
152889 |
07/01/2025 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
089324 |
07/01/2025 |
| Braun, Landon |
Q5-11227 |
1 |
35.00 |
4294********2435 |
607119 |
07/01/2025 |
| CAMPBELL, CHLOE |
Q5-10690 |
1 |
40.00 |
4224********8653 |
264551 |
07/01/2025 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
607123 |
07/01/2025 |
| CARTER, AUSTIN |
Q5-10981 |
1 |
29.00 |
4224********8811 |
264553 |
07/01/2025 |
| CASEY, ETHAN |
Q5-10705 |
1 |
25.00 |
4224********1493 |
264554 |
07/01/2025 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001528 |
07/01/2025 |
| CHURCH, KAITLYN |
Q5-11187 |
1 |
25.00 |
4294********5906 |
607136 |
07/01/2025 |
| CLARK, ROBERT |
Q5-10772 |
1 |
25.00 |
4294********7971 |
607132 |
07/01/2025 |
| COGGINS, ROBERT |
Q5-10871 |
1 |
25.00 |
6011********3867 |
00167R |
07/01/2025 |
| COX, JILLIAN |
Q5-10730 |
1 |
25.00 |
5401********3509 |
05383Z |
07/01/2025 |
| Cox, Amiya |
Q5-10785 |
1 |
40.00 |
4737********4965 |
007595 |
07/01/2025 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********1497 |
607149 |
07/01/2025 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********5367 |
264558 |
07/01/2025 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
650686 |
07/01/2025 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********4588 |
099615 |
07/01/2025 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
879833 |
07/01/2025 |
| FOY, NICHOLAS |
Q5-10766 |
1 |
25.00 |
4000********8296 |
060311 |
07/01/2025 |
| GOINS, ALYSSA |
Q5-10834 |
1 |
25.00 |
4294********4821 |
607228 |
07/01/2025 |
| GOINS, KESEAN |
Q5-10843 |
1 |
25.00 |
4294********4821 |
607248 |
07/01/2025 |
| GREGOR, TOMMY |
Q5-10842 |
1 |
40.00 |
4294********1569 |
607270 |
07/01/2025 |
| HALL, BRANDON |
Q5-10896 |
1 |
25.00 |
4294********1921 |
607250 |
07/01/2025 |
| HALL, GARY |
Q5-10852 |
1 |
25.00 |
4264********4519 |
650687 |
07/01/2025 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00134Q |
07/01/2025 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
064844 |
07/01/2025 |
| HARLESS, WILL |
Q5-10832 |
1 |
25.00 |
4147********9571 |
05552C |
07/01/2025 |
| HATLEY, GREGORY |
Q5-10980 |
1 |
25.00 |
4294********3852 |
607296 |
07/01/2025 |
| HEARL, BRYSON |
Q5-10727 |
1 |
35.00 |
4294********7026 |
607294 |
07/01/2025 |
| HEATH, BRANDON |
Q5-10892 |
1 |
25.00 |
4224********6485 |
264562 |
07/01/2025 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
650688 |
07/01/2025 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
264563 |
07/01/2025 |
| HILL, SKYLAR |
Q5-09495 |
1 |
25.00 |
4294********5071 |
607303 |
07/01/2025 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
607307 |
07/01/2025 |
| HUGHES, CAROL |
Q5-10914 |
1 |
25.00 |
4294********8547 |
607305 |
07/01/2025 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
607310 |
07/01/2025 |
| Hileman, Dylan |
Q5-10724 |
1 |
40.00 |
5218********8323 |
00136T |
07/01/2025 |
| JACKSON, AARON |
Q5-10789 |
1 |
30.00 |
4224********2676 |
264564 |
07/01/2025 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
314267 |
07/01/2025 |
| KESTNER, JACOB |
Q5-09673 |
1 |
25.00 |
6011********9014 |
00118R |
07/01/2025 |
| KESTNER, TYLER |
Q5-10771 |
1 |
25.00 |
6011********1353 |
00119R |
07/01/2025 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
026401 |
07/01/2025 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
650689 |
07/01/2025 |
| LAFORCE, KIM |
Q5-10838 |
1 |
50.00 |
4294********6120 |
607323 |
07/01/2025 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
496026 |
07/01/2025 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
52625P |
07/01/2025 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
106763 |
07/01/2025 |
| LOHMAN, ANDY |
Q5-10679 |
1 |
20.00 |
4018********3275 |
064847 |
07/01/2025 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********1936 |
607327 |
07/01/2025 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
064850 |
07/01/2025 |
| LOUDY, DERA |
Q5-10748 |
1 |
40.00 |
4018********5721 |
064849 |
07/01/2025 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
064851 |
07/01/2025 |
| Leger, Derrick |
Q5-10677 |
1 |
40.00 |
4294********5737 |
607345 |
07/01/2025 |
| Leonard, Xavier |
Q5-10787 |
1 |
30.00 |
4294********6602 |
607343 |
07/01/2025 |
| Logan, Lakelyn |
Q5-10364 |
1 |
40.00 |
4294********4008 |
607350 |
07/01/2025 |
| Louthian, William |
Q5-10827 |
1 |
25.00 |
4913********7854 |
380312 |
07/01/2025 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
607354 |
07/01/2025 |
| MCVEY, LISA |
Q5-10893 |
1 |
25.00 |
4294********1657 |
607353 |
07/01/2025 |
| MEDEIROS, JAN |
Q5-10723 |
1 |
25.00 |
4147********1676 |
07030D |
07/01/2025 |
| MILLER, STEPHANIE |
Q5-11029 |
1 |
25.00 |
4294********2987 |
607357 |
07/01/2025 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
07060P |
07/01/2025 |
| MOORE, LAURYN |
Q5-10668 |
1 |
35.00 |
4294********4122 |
607359 |
07/01/2025 |
| MYERS, TORI |
Q5-11033 |
1 |
20.00 |
4108********7594 |
090108 |
07/01/2025 |
| Mann, Jessica |
Q5-10909 |
1 |
25.00 |
4294********4846 |
607364 |
07/01/2025 |
| Martin, Todd |
Q5-10758 |
1 |
40.00 |
4130********3807 |
012187 |
07/01/2025 |
| McBride, Trey |
Q5-10919 |
1 |
25.00 |
4292********8844 |
654751 |
07/01/2025 |
| Medeiros, Keith |
Q5-10760 |
1 |
25.00 |
4147********1676 |
07106D |
07/01/2025 |
| Middleton, Emily |
Q5-10941 |
1 |
40.00 |
4108********3342 |
012257 |
07/01/2025 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
042543 |
07/01/2025 |
| ORR, AUDREY |
Q5-10680 |
1 |
35.00 |
4294********7352 |
607370 |
07/01/2025 |
| PARKS, ETHAN |
Q5-09444 |
1 |
25.00 |
4108********7836 |
090285 |
07/01/2025 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00136P |
07/01/2025 |
| PRUITT, EMILY |
Q5-10734 |
1 |
60.00 |
4294********7817 |
607377 |
07/01/2025 |
| Padilla, Alyssa |
Q5-10687 |
1 |
25.00 |
4294********5557 |
607378 |
07/01/2025 |
| Pastella, Michael |
Q5-11038 |
1 |
25.00 |
4000********3225 |
357628 |
07/01/2025 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
07183Z |
07/01/2025 |
| QUINA, SECILEY |
Q5-10660 |
1 |
35.00 |
4018********0651 |
064855 |
07/01/2025 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
70.00 |
4060********9729 |
07195D |
07/01/2025 |
| ROOPE, LESLY |
Q5-10788 |
1 |
25.00 |
4018********0993 |
064856 |
07/01/2025 |
| RUDDER, RON |
Q5-11220 |
1 |
30.00 |
4130********7724 |
027390 |
07/01/2025 |
| RUSSELL, JACQUELYNN |
Q5-10739 |
1 |
25.00 |
4018********8674 |
064858 |
07/01/2025 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
07248Z |
07/01/2025 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
027573 |
07/01/2025 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
607392 |
07/01/2025 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
09967D |
07/01/2025 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
80.00 |
4737********9307 |
008208 |
07/01/2025 |
| SMITH, JOSHUA |
Q5-10754 |
1 |
25.00 |
4294********6204 |
607405 |
07/01/2025 |
| SMITH, MEGAN |
Q5-10868 |
1 |
25.00 |
4130********8944 |
001563 |
07/01/2025 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
04018D |
07/01/2025 |
| SWEET, KONNOR |
Q5-10324 |
1 |
25.00 |
4018********4671 |
064859 |
07/01/2025 |
| Sampson, Eric |
Q5-10803 |
1 |
25.00 |
4327********6594 |
589148 |
07/01/2025 |
| Shortt, Thomas |
Q5-10935 |
1 |
25.00 |
4388********6160 |
07324D |
07/01/2025 |
| Smith, Brodie |
Q5-10865 |
1 |
25.00 |
4661********1876 |
667796 |
07/01/2025 |
| Stamper, Cynthia |
Q5-10965 |
1 |
40.00 |
4355********6786 |
050100 |
07/01/2025 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
062912 |
07/01/2025 |
| THOMAS, NICHOLAS |
Q5-11089 |
1 |
40.00 |
4264********9511 |
650694 |
07/01/2025 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
07391Z |
07/01/2025 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********0387 |
008751 |
07/01/2025 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
365001 |
07/01/2025 |
| TRENT, BILLY |
Q5-07912 |
1 |
45.00 |
4135********1905 |
166791 |
07/01/2025 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
264588 |
07/01/2025 |
| TUCKER, BRENDAN |
Q5-10822 |
1 |
25.00 |
5439********8930 |
7428B6 |
07/01/2025 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********9398 |
089327 |
07/01/2025 |
| Taylor, Gavin |
Q5-10688 |
1 |
25.00 |
6011********2092 |
00121R |
07/01/2025 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
40.00 |
4599********9569 |
336555 |
07/01/2025 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
064865 |
07/01/2025 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
607433 |
07/01/2025 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
496596 |
07/01/2025 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
619278 |
07/01/2025 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********9428 |
07523D |
07/01/2025 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********6730 |
607444 |
07/01/2025 |
| |
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 8 |
MasterCard |
220.00 |
| 106 |
Visa |
3213.99 |
| 6 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3618.99 |