Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-10653 |
1 |
20.00 |
4108********4449 |
063246 |
09/01/2025 |
| ALLISON, DESTINEY |
Q5-10794 |
1 |
30.00 |
4224********8997 |
377279 |
09/01/2025 |
| Atwood, Cooper |
Q5-10488 |
1 |
30.00 |
4224********5006 |
377281 |
09/01/2025 |
| Atwood, Scarlet |
Q5-10494 |
1 |
40.00 |
4224********5006 |
377283 |
09/01/2025 |
| BALDWIN, MICHELLE |
Q5-10640 |
1 |
20.00 |
4224********4043 |
377285 |
09/01/2025 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
639511 |
09/01/2025 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
075286 |
09/01/2025 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
25.00 |
4264********5169 |
215293 |
09/01/2025 |
| BREWSTER, REBECCA |
Q5-10810 |
1 |
25.00 |
4502********8542 |
316990 |
09/01/2025 |
| BROWNING, EMILY |
Q5-10964 |
1 |
18.00 |
4113********8969 |
819863 |
09/01/2025 |
| BUCKLEY, NICKY |
Q5-10683 |
1 |
25.00 |
4744********4372 |
174145 |
09/01/2025 |
| BUCKLEY, STELLA |
Q5-10817 |
1 |
25.00 |
4744********4372 |
174145 |
09/01/2025 |
| Braun, Landon |
Q5-11227 |
1 |
35.00 |
4294********2435 |
819878 |
09/01/2025 |
| CAMPBELL, CHLOE |
Q5-10690 |
1 |
40.00 |
4224********8653 |
377289 |
09/01/2025 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
819881 |
09/01/2025 |
| CASEY, ETHAN |
Q5-10705 |
1 |
25.00 |
4224********1493 |
377290 |
09/01/2025 |
| CHILDERS, AMELIA |
Q5-10642 |
1 |
30.00 |
4294********7966 |
819886 |
09/01/2025 |
| CHURCH, KAITLYN |
Q5-11187 |
1 |
25.00 |
4294********5906 |
819888 |
09/01/2025 |
| CLARK, ROBERT |
Q5-10772 |
1 |
25.00 |
4294********7971 |
819891 |
09/01/2025 |
| Cox, Amiya |
Q5-10785 |
1 |
40.00 |
4737********4965 |
024201 |
09/01/2025 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********1497 |
819895 |
09/01/2025 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********5367 |
377296 |
09/01/2025 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
215295 |
09/01/2025 |
| DOTSON, ANGIE |
Q5-10664 |
1 |
25.00 |
4634********4588 |
064144 |
09/01/2025 |
| DYE, DALLAS |
Q5-10243 |
1 |
35.00 |
4108********6182 |
415347 |
09/01/2025 |
| Edmiston, Lily |
Q5-10670 |
1 |
30.00 |
4294********4606 |
819906 |
09/01/2025 |
| FIELDS, AUSTIN |
Q5-10329 |
1 |
40.00 |
4294********0455 |
819909 |
09/01/2025 |
| French, Phoebe |
Q5-10501 |
1 |
30.00 |
4018********7057 |
656586 |
09/01/2025 |
| French, Tucker |
Q5-10505 |
1 |
30.00 |
4018********7057 |
656587 |
09/01/2025 |
| GOINS, ALYSSA |
Q5-10834 |
1 |
25.00 |
4294********4821 |
819913 |
09/01/2025 |
| GOINS, KESEAN |
Q5-10843 |
1 |
25.00 |
4294********4821 |
819920 |
09/01/2025 |
| GREGOR, TOMMY |
Q5-10648 |
1 |
40.00 |
4294********1569 |
819924 |
09/01/2025 |
| HALL, BRANDON |
Q5-10896 |
1 |
25.00 |
4294********1921 |
819928 |
09/01/2025 |
| HALL, GARY |
Q5-10852 |
1 |
25.00 |
4264********4519 |
215296 |
09/01/2025 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00110Q |
09/01/2025 |
| HALL, STEFFANIE |
Q5-10632 |
1 |
35.00 |
4018********5104 |
656589 |
09/01/2025 |
| HARLESS, WILL |
Q5-10832 |
1 |
25.00 |
4147********9571 |
02775D |
09/01/2025 |
| HARTBARGER, BRAEDEN |
Q5-10710 |
1 |
30.00 |
4108********4820 |
076715 |
09/01/2025 |
| HATLEY, GREGORY |
Q5-10980 |
1 |
25.00 |
4294********3852 |
819941 |
09/01/2025 |
| HEARL, BRYSON |
Q5-10727 |
1 |
30.00 |
4294********7026 |
819945 |
09/01/2025 |
| HEATH, BRANDON |
Q5-10892 |
1 |
25.00 |
4224********6485 |
377313 |
09/01/2025 |
| HEATH, TUCKER |
Q5-10611 |
1 |
40.00 |
4294********4664 |
819950 |
09/01/2025 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
215298 |
09/01/2025 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
377316 |
09/01/2025 |
| HILL, SKYLAR |
Q5-09495 |
1 |
25.00 |
4294********5071 |
819957 |
09/01/2025 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
819958 |
09/01/2025 |
| HUGHES, CAROL |
Q5-10914 |
1 |
25.00 |
4294********8547 |
819960 |
09/01/2025 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
819961 |
09/01/2025 |
| JACKSON, AARON |
Q5-10789 |
1 |
30.00 |
4224********2676 |
377319 |
09/01/2025 |
| KESTNER, JACOB |
Q5-09673 |
1 |
25.00 |
6011********9014 |
00115R |
09/01/2025 |
| KESTNER, TYLER |
Q5-10771 |
1 |
25.00 |
6011********1353 |
00155R |
09/01/2025 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
045223 |
09/01/2025 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
215299 |
09/01/2025 |
| LAFORCE, KIM |
Q5-10838 |
1 |
25.00 |
4294********6120 |
819969 |
09/01/2025 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
194443 |
09/01/2025 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
59824P |
09/01/2025 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
121181 |
09/01/2025 |
| LOGAN, LAKELYN |
Q5-10364 |
1 |
35.00 |
4294********4008 |
819980 |
09/01/2025 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********1936 |
819981 |
09/01/2025 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
656593 |
09/01/2025 |
| LOUDY, DERA |
Q5-10748 |
1 |
40.00 |
4018********5721 |
656594 |
09/01/2025 |
| LOWRY, LINDSEY |
Q5-10854 |
1 |
30.00 |
4294********6419 |
819983 |
09/01/2025 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
656596 |
09/01/2025 |
| Leonard, Xavier |
Q5-10787 |
1 |
30.00 |
4294********6602 |
819985 |
09/01/2025 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
819992 |
09/01/2025 |
| MCVEY, LISA |
Q5-10893 |
1 |
25.00 |
4294********1657 |
819994 |
09/01/2025 |
| MEDEIROS, JAN |
Q5-10723 |
1 |
25.00 |
4147********1676 |
03143D |
09/01/2025 |
| MILLER, STEPHANIE |
Q5-11029 |
1 |
25.00 |
4294********2987 |
819998 |
09/01/2025 |
| MILLSAPS, DEVIN |
Q5-09713 |
1 |
35.00 |
5178********8941 |
03180P |
09/01/2025 |
| MITCHELL, JOHN |
Q5-10616 |
1 |
70.00 |
4224********3937 |
377333 |
09/01/2025 |
| MOORE, LAURYN |
Q5-10668 |
1 |
35.00 |
4294********4122 |
820006 |
09/01/2025 |
| Mann, Jessica |
Q5-10909 |
1 |
25.00 |
4294********4846 |
820010 |
09/01/2025 |
| Martin, Todd |
Q5-10758 |
1 |
40.00 |
4130********3807 |
066227 |
09/01/2025 |
| ODUM, JOSEPH |
Q5-10662 |
1 |
40.00 |
4130********5153 |
046272 |
09/01/2025 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
048124 |
09/01/2025 |
| ORFIELD, COLLIN |
Q5-10633 |
1 |
30.00 |
4031********7331 |
143680 |
09/01/2025 |
| Obermeyer, Thomas |
Q5-10669 |
1 |
40.00 |
4403********7514 |
946701 |
09/01/2025 |
| PARKS, ETHAN |
Q5-09444 |
1 |
25.00 |
4108********7836 |
066457 |
09/01/2025 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00151P |
09/01/2025 |
| PRUITT, EMILY |
Q5-10734 |
1 |
60.00 |
4294********7817 |
820031 |
09/01/2025 |
| Pastella, Michael |
Q5-11038 |
1 |
25.00 |
4000********3225 |
670484 |
09/01/2025 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
03351Z |
09/01/2025 |
| QUINA, SECILEY |
Q5-10660 |
1 |
35.00 |
4018********0651 |
656601 |
09/01/2025 |
| ROOPE, LESLY |
Q5-10788 |
1 |
25.00 |
4018********0993 |
656604 |
09/01/2025 |
| ROWE, GINA |
Q5-10610 |
1 |
40.00 |
4147********7837 |
001036 |
09/01/2025 |
| RUDDER, RON |
Q5-11220 |
1 |
70.00 |
4130********7724 |
066803 |
09/01/2025 |
| RUSSELL, JACQUELYNN |
Q5-10739 |
1 |
25.00 |
4018********8674 |
656605 |
09/01/2025 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
046958 |
09/01/2025 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
820057 |
09/01/2025 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
07818D |
09/01/2025 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
80.00 |
4737********9307 |
052012 |
09/01/2025 |
| SMITH, JOSHUA |
Q5-10754 |
1 |
25.00 |
4294********6204 |
820064 |
09/01/2025 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
05985D |
09/01/2025 |
| SWEET, KONNOR |
Q5-10324 |
1 |
25.00 |
4018********4671 |
656606 |
09/01/2025 |
| Smith, Brodie |
Q5-10865 |
1 |
25.00 |
4661********1876 |
244108 |
09/01/2025 |
| Stamper, Cynthia |
Q5-10965 |
1 |
40.00 |
4355********6786 |
094055 |
09/01/2025 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
094451 |
09/01/2025 |
| Steffey, Mason |
Q5-10644 |
1 |
30.00 |
4361********8550 |
551642 |
09/01/2025 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
03590Z |
09/01/2025 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********0387 |
016865 |
09/01/2025 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
284001 |
09/01/2025 |
| TOMLINSON, LILLY-KAY |
Q5-10504 |
1 |
30.00 |
4031********3044 |
887391 |
09/01/2025 |
| TRENT, BILLY |
Q5-07912 |
1 |
25.00 |
4135********1905 |
195252 |
09/01/2025 |
| TUCKER, BRENDAN |
Q5-10822 |
1 |
25.00 |
6011********5863 |
00193R |
09/01/2025 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********9398 |
724911 |
09/01/2025 |
| Taylor, Gavin |
Q5-10688 |
1 |
25.00 |
6011********2092 |
00107R |
09/01/2025 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
40.00 |
4599********9569 |
705096 |
09/01/2025 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
656610 |
09/01/2025 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
820098 |
09/01/2025 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
190240 |
09/01/2025 |
| WIDENER, ANDREW |
Q5-10807 |
1 |
60.00 |
4130********9809 |
067907 |
09/01/2025 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
190262 |
09/01/2025 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********9428 |
03754D |
09/01/2025 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********6730 |
820108 |
09/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 4 |
MasterCard |
110.00 |
| 103 |
Visa |
3241.99 |
| 6 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3536.99 |