Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYNN |
Q5-10811 |
2 |
25.00 |
4264********7195 |
565743 |
09/15/2025 |
| ALLRED, NOAH |
Q5-10718 |
2 |
25.00 |
4620********8989 |
077403 |
09/15/2025 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
263009 |
09/15/2025 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
225450 |
09/15/2025 |
| BARLOW, JENNIFER |
Q5-10685 |
2 |
35.00 |
4294********2578 |
225449 |
09/15/2025 |
| BARTON, NATHAN |
Q5-11045 |
2 |
35.00 |
4737********3856 |
068039 |
09/15/2025 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********6307 |
970496 |
09/15/2025 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
892139 |
09/15/2025 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********3596 |
565745 |
09/15/2025 |
| BROWN, TRAVIS |
Q5-10900 |
2 |
50.00 |
4294********4178 |
225462 |
09/15/2025 |
| BROYLES, TIM |
Q5-10861 |
2 |
20.00 |
5424********1339 |
83877B |
09/15/2025 |
| CHAFIN, MICHAEL |
Q5-09427 |
2 |
25.00 |
4078********3581 |
05197C |
09/15/2025 |
| COLEMAN, WHITNEY |
Q5-10931 |
2 |
35.00 |
5285********6720 |
84377P |
09/15/2025 |
| COX, JONATHAN |
Q5-09716 |
2 |
25.00 |
4294********5052 |
225468 |
09/15/2025 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
225469 |
09/15/2025 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
970499 |
09/15/2025 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4640********0503 |
04107D |
09/15/2025 |
| DOWELL, SABRINA |
Q5-07927 |
2 |
25.00 |
4985********2205 |
065695 |
09/15/2025 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
6011********4444 |
01577R |
09/15/2025 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********8328 |
225475 |
09/15/2025 |
| GOODSPEED, MARK |
Q5-11011 |
2 |
25.00 |
4737********0236 |
022328 |
09/15/2025 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
225480 |
09/15/2025 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1078 |
970501 |
09/15/2025 |
| HOLDEN, ALISHA |
Q5-10736 |
2 |
25.00 |
4294********5738 |
225482 |
09/15/2025 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
565746 |
09/15/2025 |
| HUCKS, LUCAS |
Q5-11021 |
2 |
50.00 |
5556********6451 |
04191J |
09/15/2025 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
50.00 |
4135********2123 |
609607 |
09/15/2025 |
| JOHNSON, LANDEN |
Q5-11078 |
2 |
20.00 |
4294********5262 |
225484 |
09/15/2025 |
| JOHNSON, VICTORIA |
Q5-10682 |
2 |
35.00 |
4264********0152 |
565747 |
09/15/2025 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********8442 |
565748 |
09/15/2025 |
| KALBER, LUCAS |
Q5-10928 |
2 |
35.00 |
4388********7782 |
04236D |
09/15/2025 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
20.00 |
4294********2671 |
225488 |
09/15/2025 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
028504 |
09/15/2025 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
225489 |
09/15/2025 |
| MILLER, DREW |
Q5-09339 |
2 |
40.00 |
4018********8186 |
234681 |
09/15/2025 |
| MINNICK, CYDNEY |
Q5-10891 |
2 |
30.00 |
4018********6912 |
234682 |
09/15/2025 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
027345 |
09/15/2025 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
970510 |
09/15/2025 |
| ROBBINS, PHILIP |
Q5-10671 |
2 |
35.00 |
4294********0054 |
225501 |
09/15/2025 |
| ROUSE, MASHANDA |
Q5-10974 |
2 |
40.00 |
4085********7258 |
867744 |
09/15/2025 |
| ROUSE, MATHEW |
Q5-10681 |
2 |
25.00 |
4085********7258 |
867745 |
09/15/2025 |
| RUSSELL, JACQUELYNN |
Q5-10739 |
2 |
25.00 |
4018********8674 |
234683 |
09/15/2025 |
| SHORTT, KAYDEN |
Q5-10167 |
2 |
20.00 |
4135********2123 |
321931 |
09/15/2025 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4616********8731 |
04365D |
09/15/2025 |
| SULLIVAN, ALEXANDER |
Q5-10855 |
2 |
30.00 |
4294********1666 |
225510 |
09/15/2025 |
| SULLIVAN, WESLEY |
Q5-10836 |
2 |
25.00 |
4294********7952 |
225509 |
09/15/2025 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
30.00 |
5445********3230 |
361924 |
09/15/2025 |
| THOMAS, BOONE |
Q5-10497 |
2 |
30.00 |
4264********7776 |
565751 |
09/15/2025 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
225511 |
09/15/2025 |
| TILTON, KRYSTIN |
Q5-10831 |
2 |
30.00 |
3743*******8444 |
468015 |
09/15/2025 |
| TRENT, JOHN |
Q5-10768 |
2 |
25.00 |
4264********0295 |
565752 |
09/15/2025 |
| TURNER, MOLLY |
Q5-10729 |
2 |
25.00 |
4050********2203 |
176973 |
09/15/2025 |
| WALDRON, JULIE |
Q5-10911 |
2 |
25.00 |
5156********0496 |
04465Z |
09/15/2025 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1277 |
565753 |
09/15/2025 |
| WIDENER, CHRIS |
Q5-10752 |
2 |
50.00 |
4294********2345 |
225525 |
09/15/2025 |
| WILLIAMS, RYLAN |
Q5-11176 |
2 |
25.00 |
4135********2302 |
167644 |
09/15/2025 |
| WISE, BAILEY |
Q5-11005 |
2 |
40.00 |
5156********0137 |
04498Z |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 7 |
MasterCard |
230.00 |
| 48 |
Visa |
1415.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1705.00 |