Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-10653 |
1 |
20.00 |
4108********4449 |
088521 |
08/01/2025 |
| ALLISON, DESTINEY |
Q5-10794 |
1 |
30.00 |
4224********8997 |
797287 |
08/01/2025 |
| BALDWIN, MICHELLE |
Q5-10640 |
1 |
20.00 |
4224********4043 |
797288 |
08/01/2025 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
515924 |
08/01/2025 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
011445 |
08/01/2025 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
25.00 |
4264********5169 |
429755 |
08/01/2025 |
| BREWSTER, REBECCA |
Q5-10810 |
1 |
25.00 |
4502********8542 |
800170 |
08/01/2025 |
| BROWNING, EMILY |
Q5-10964 |
1 |
18.00 |
4113********8969 |
174707 |
08/01/2025 |
| BRUMMITT, ETHAN |
Q5-10637 |
1 |
65.00 |
4018********4073 |
359300 |
08/01/2025 |
| BUCKLEY, NICKY |
Q5-10683 |
1 |
25.00 |
4744********4372 |
120590 |
08/01/2025 |
| BUCKLEY, RUBY |
Q5-10824 |
1 |
20.00 |
4744********4372 |
100498 |
08/01/2025 |
| BUCKLEY, STELLA |
Q5-10817 |
1 |
25.00 |
4744********4372 |
120590 |
08/01/2025 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
405552 |
08/01/2025 |
| Braun, Landon |
Q5-11227 |
1 |
35.00 |
4294********2435 |
174715 |
08/01/2025 |
| CAMPBELL, CHLOE |
Q5-10690 |
1 |
40.00 |
4224********8653 |
797294 |
08/01/2025 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
174718 |
08/01/2025 |
| CASEY, ETHAN |
Q5-10705 |
1 |
25.00 |
4224********1493 |
797296 |
08/01/2025 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001018 |
08/01/2025 |
| CHILDERS, AMELIA |
Q5-10642 |
1 |
30.00 |
4294********7966 |
174719 |
08/01/2025 |
| CHURCH, KAITLYN |
Q5-11187 |
1 |
25.00 |
4294********5906 |
174721 |
08/01/2025 |
| CLARK, ROBERT |
Q5-10772 |
1 |
25.00 |
4294********7971 |
174722 |
08/01/2025 |
| COGGINS, ROBERT |
Q5-10871 |
1 |
25.00 |
6011********3867 |
00147R |
08/01/2025 |
| COX, JILLIAN |
Q5-10730 |
1 |
25.00 |
5401********3509 |
07773Z |
08/01/2025 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********1497 |
174725 |
08/01/2025 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********5367 |
797299 |
08/01/2025 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
429756 |
08/01/2025 |
| DOTSON, ANGIE |
Q5-10664 |
1 |
25.00 |
4634********4588 |
093227 |
08/01/2025 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
643627 |
08/01/2025 |
| FOY, NICHOLAS |
Q5-10766 |
1 |
25.00 |
4000********8296 |
646898 |
08/01/2025 |
| GOINS, ALYSSA |
Q5-10834 |
1 |
25.00 |
4294********4821 |
174732 |
08/01/2025 |
| GOINS, KESEAN |
Q5-10843 |
1 |
25.00 |
4294********4821 |
174734 |
08/01/2025 |
| GREGOR, TOMMY |
Q5-10648 |
1 |
40.00 |
4294********1569 |
174736 |
08/01/2025 |
| HALL, BRANDON |
Q5-10896 |
1 |
25.00 |
4294********1921 |
174737 |
08/01/2025 |
| HALL, GARY |
Q5-10852 |
1 |
25.00 |
4264********4519 |
429766 |
08/01/2025 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00106Q |
08/01/2025 |
| HALL, STEFFANIE |
Q5-10632 |
1 |
35.00 |
4018********5104 |
359303 |
08/01/2025 |
| HARLESS, WILL |
Q5-10832 |
1 |
25.00 |
4147********9571 |
07909D |
08/01/2025 |
| HATLEY, GREGORY |
Q5-10980 |
1 |
25.00 |
4294********3852 |
174741 |
08/01/2025 |
| HEARL, BRYSON |
Q5-10727 |
1 |
35.00 |
4294********7026 |
174742 |
08/01/2025 |
| HEATH, BRANDON |
Q5-10892 |
1 |
25.00 |
4224********6485 |
797305 |
08/01/2025 |
| HEATH, TUCKER |
Q5-10670 |
1 |
40.00 |
4294********4664 |
174744 |
08/01/2025 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
429774 |
08/01/2025 |
| HILL, LOGAN |
Q5-10737 |
1 |
35.00 |
6011********6888 |
00130P |
08/01/2025 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
797307 |
08/01/2025 |
| HILL, SKYLAR |
Q5-09495 |
1 |
25.00 |
4294********5071 |
174747 |
08/01/2025 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
174753 |
08/01/2025 |
| HUGHES, CAROL |
Q5-10914 |
1 |
25.00 |
4294********8547 |
174750 |
08/01/2025 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
174752 |
08/01/2025 |
| Hileman, Dylan |
Q5-10724 |
1 |
40.00 |
5218********8323 |
00138P |
08/01/2025 |
| JACKSON, AARON |
Q5-10789 |
1 |
30.00 |
4224********2676 |
797310 |
08/01/2025 |
| KESTNER, JACOB |
Q5-09673 |
1 |
25.00 |
6011********9014 |
00171R |
08/01/2025 |
| KESTNER, TYLER |
Q5-10771 |
1 |
25.00 |
6011********1353 |
00166R |
08/01/2025 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
093894 |
08/01/2025 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
429775 |
08/01/2025 |
| LAFORCE, KIM |
Q5-10838 |
1 |
25.00 |
4294********6120 |
174760 |
08/01/2025 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
121131 |
08/01/2025 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
39854P |
08/01/2025 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
121165 |
08/01/2025 |
| LOGAN, LAKELYN |
Q5-10364 |
1 |
35.00 |
4294********4008 |
174763 |
08/01/2025 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********1936 |
174766 |
08/01/2025 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
359306 |
08/01/2025 |
| LOUDY, DERA |
Q5-10748 |
1 |
40.00 |
4018********5721 |
359307 |
08/01/2025 |
| LOWRY, LINDSEY |
Q5-10854 |
1 |
30.00 |
4294********6419 |
174768 |
08/01/2025 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
359308 |
08/01/2025 |
| Leonard, Xavier |
Q5-10787 |
1 |
30.00 |
4294********6602 |
174772 |
08/01/2025 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
174773 |
08/01/2025 |
| MCVEY, LISA |
Q5-10893 |
1 |
25.00 |
4294********1657 |
174776 |
08/01/2025 |
| MEDEIROS, JAN |
Q5-10723 |
1 |
25.00 |
4147********1676 |
08177D |
08/01/2025 |
| MILLER, STEPHANIE |
Q5-11029 |
1 |
25.00 |
4294********2987 |
174779 |
08/01/2025 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
08199P |
08/01/2025 |
| MOORE, LAURYN |
Q5-10668 |
1 |
35.00 |
4294********4122 |
174780 |
08/01/2025 |
| Mann, Jessica |
Q5-10909 |
1 |
25.00 |
4294********4846 |
174785 |
08/01/2025 |
| Martin, Todd |
Q5-10758 |
1 |
40.00 |
4130********3807 |
090396 |
08/01/2025 |
| Middleton, Emily |
Q5-10941 |
1 |
40.00 |
4108********3342 |
027923 |
08/01/2025 |
| ODUM, JOSEPH |
Q5-10662 |
1 |
40.00 |
4130********5153 |
090410 |
08/01/2025 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
003853 |
08/01/2025 |
| Obermeyer, Thomas |
Q5-10669 |
1 |
40.00 |
4403********7514 |
490502 |
08/01/2025 |
| PARKS, ETHAN |
Q5-09444 |
1 |
25.00 |
4108********7836 |
090501 |
08/01/2025 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00154P |
08/01/2025 |
| PRUITT, EMILY |
Q5-10734 |
1 |
60.00 |
4294********7817 |
174789 |
08/01/2025 |
| Pastella, Michael |
Q5-11038 |
1 |
25.00 |
4000********3225 |
584136 |
08/01/2025 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
08328Z |
08/01/2025 |
| QUINA, SECILEY |
Q5-10660 |
1 |
35.00 |
4018********0651 |
359309 |
08/01/2025 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
70.00 |
4060********9729 |
08339D |
08/01/2025 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
20.00 |
4737********1399 |
068969 |
08/01/2025 |
| ROOPE, LESLY |
Q5-10788 |
1 |
25.00 |
4018********0993 |
359310 |
08/01/2025 |
| RUDDER, RON |
Q5-11220 |
1 |
30.00 |
4130********7724 |
094680 |
08/01/2025 |
| RUSSELL, JACQUELYNN |
Q5-10739 |
1 |
25.00 |
4018********8674 |
359311 |
08/01/2025 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
08375Z |
08/01/2025 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
090785 |
08/01/2025 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
174796 |
08/01/2025 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
08951D |
08/01/2025 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
80.00 |
4737********9307 |
063054 |
08/01/2025 |
| SMITH, JOSHUA |
Q5-10754 |
1 |
25.00 |
4294********6204 |
174798 |
08/01/2025 |
| SMITH, MEGAN |
Q5-10868 |
1 |
25.00 |
4130********8944 |
090882 |
08/01/2025 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
06037D |
08/01/2025 |
| Sampson, Eric |
Q5-10803 |
1 |
25.00 |
4327********6594 |
775833 |
08/01/2025 |
| Shortt, Thomas |
Q5-10935 |
1 |
25.00 |
4388********6160 |
08444A |
08/01/2025 |
| Smith, Brodie |
Q5-10865 |
1 |
25.00 |
4661********1876 |
918828 |
08/01/2025 |
| Stamper, Cynthia |
Q5-10965 |
1 |
40.00 |
4355********6786 |
114147 |
08/01/2025 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
060949 |
08/01/2025 |
| THOMAS, NICHOLAS |
Q5-11089 |
1 |
40.00 |
4264********9511 |
429780 |
08/01/2025 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
08513Z |
08/01/2025 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********0387 |
089738 |
08/01/2025 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
345001 |
08/01/2025 |
| TRENT, BILLY |
Q5-07912 |
1 |
45.00 |
4135********1905 |
308206 |
08/01/2025 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
797321 |
08/01/2025 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********9398 |
405558 |
08/01/2025 |
| Taylor, Gavin |
Q5-10688 |
1 |
25.00 |
6011********2092 |
00133R |
08/01/2025 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
40.00 |
4599********9569 |
013792 |
08/01/2025 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
359318 |
08/01/2025 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
174813 |
08/01/2025 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
791119 |
08/01/2025 |
| WIDENER, ANDREW |
Q5-10807 |
1 |
60.00 |
4130********9809 |
095370 |
08/01/2025 |
| WILLIAMS, ELI |
Q5-10635 |
1 |
30.00 |
4108********2445 |
029017 |
08/01/2025 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
791153 |
08/01/2025 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********9428 |
08632D |
08/01/2025 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********6730 |
174818 |
08/01/2025 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 7 |
MasterCard |
195.00 |
| 103 |
Visa |
3179.99 |
| 7 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3594.99 |