Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-10653 |
1 |
20.00 |
4108********4449 |
068213 |
10/01/2025 |
| ALLISON, DESTINEY |
Q5-10794 |
1 |
30.00 |
4224********8997 |
758939 |
10/01/2025 |
| Atwood, Cooper |
Q5-10488 |
1 |
30.00 |
4224********5006 |
758942 |
10/01/2025 |
| Atwood, Scarlet |
Q5-10494 |
1 |
40.00 |
4224********5006 |
758940 |
10/01/2025 |
| BALDWIN, MICHELLE |
Q5-10640 |
1 |
20.00 |
4224********4043 |
758943 |
10/01/2025 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
076990 |
10/01/2025 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
030779 |
10/01/2025 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
25.00 |
4264********5169 |
965001 |
10/01/2025 |
| BROWNING, EMILY |
Q5-10964 |
1 |
18.00 |
4113********8969 |
685981 |
10/01/2025 |
| BUCKLEY, NICKY |
Q5-10683 |
1 |
25.00 |
4744********4372 |
105894 |
10/01/2025 |
| BUCKLEY, STELLA |
Q5-10817 |
1 |
25.00 |
4744********4372 |
105894 |
10/01/2025 |
| Braun, Landon |
Q5-10606 |
1 |
35.00 |
4294********2435 |
685985 |
10/01/2025 |
| CAMPBELL, CHLOE |
Q5-10690 |
1 |
40.00 |
4224********8653 |
758946 |
10/01/2025 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
685988 |
10/01/2025 |
| CASE, CASSIDY |
Q5-10624 |
1 |
40.00 |
4298********1367 |
890891 |
10/01/2025 |
| CASEY, ETHAN |
Q5-10705 |
1 |
25.00 |
4224********1493 |
758947 |
10/01/2025 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001704 |
10/01/2025 |
| CHILDERS, AMELIA |
Q5-10642 |
1 |
30.00 |
4294********7966 |
685991 |
10/01/2025 |
| CHURCH, KAITLYN |
Q5-11187 |
1 |
25.00 |
4294********5906 |
685993 |
10/01/2025 |
| CLARK, ROBERT |
Q5-10772 |
1 |
25.00 |
4294********7971 |
685994 |
10/01/2025 |
| COGGINS, ROBERT |
Q5-10871 |
1 |
25.00 |
6011********3867 |
00146R |
10/01/2025 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********1497 |
685997 |
10/01/2025 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********5367 |
758948 |
10/01/2025 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
965003 |
10/01/2025 |
| DOTSON, ANGIE |
Q5-10664 |
1 |
25.00 |
4634********4588 |
031071 |
10/01/2025 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
1 |
35.00 |
4913********6021 |
794779 |
10/01/2025 |
| FOY, NICHOLAS |
Q5-10766 |
1 |
25.00 |
4000********8296 |
796455 |
10/01/2025 |
| French, Phoebe |
Q5-10501 |
1 |
30.00 |
4018********7057 |
890894 |
10/01/2025 |
| French, Tucker |
Q5-10505 |
1 |
30.00 |
4018********7057 |
890895 |
10/01/2025 |
| GOINS, ALYSSA |
Q5-10834 |
1 |
25.00 |
4294********4821 |
686007 |
10/01/2025 |
| GOINS, KESEAN |
Q5-10843 |
1 |
25.00 |
4294********4821 |
686009 |
10/01/2025 |
| GREGOR, TOMMY |
Q5-10648 |
1 |
40.00 |
4294********1569 |
686005 |
10/01/2025 |
| HALL, BRANDON |
Q5-10896 |
1 |
25.00 |
4294********1921 |
686008 |
10/01/2025 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00109Q |
10/01/2025 |
| HALL, STEFFANIE |
Q5-10632 |
1 |
35.00 |
4018********5104 |
890897 |
10/01/2025 |
| HARLESS, WILL |
Q5-10832 |
1 |
25.00 |
4147********9571 |
07634D |
10/01/2025 |
| HARTBARGER, BRAEDEN |
Q5-10710 |
1 |
30.00 |
4108********4820 |
059528 |
10/01/2025 |
| HATLEY, GREGORY |
Q5-10980 |
1 |
25.00 |
4294********3852 |
686016 |
10/01/2025 |
| HEARL, BRYSON |
Q5-10727 |
1 |
30.00 |
4294********7026 |
686015 |
10/01/2025 |
| HEATH, BRANDON |
Q5-10892 |
1 |
25.00 |
4224********6485 |
758951 |
10/01/2025 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
965005 |
10/01/2025 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
758952 |
10/01/2025 |
| HILL, SKYLAR |
Q5-09495 |
1 |
25.00 |
4294********5071 |
686020 |
10/01/2025 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
686018 |
10/01/2025 |
| HUGHES, CAROL |
Q5-10914 |
1 |
25.00 |
4294********8547 |
686024 |
10/01/2025 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
686022 |
10/01/2025 |
| Hayes, Emerson |
Q5-10621 |
1 |
30.00 |
4718********8365 |
055924 |
10/01/2025 |
| JACKSON, AARON |
Q5-10789 |
1 |
30.00 |
4224********2676 |
758955 |
10/01/2025 |
| KESTNER, JACOB |
Q5-09673 |
1 |
25.00 |
6011********9014 |
00186R |
10/01/2025 |
| KESTNER, TYLER |
Q5-10771 |
1 |
25.00 |
6011********1353 |
00123R |
10/01/2025 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
038308 |
10/01/2025 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
965006 |
10/01/2025 |
| LAFORCE, KIM |
Q5-10838 |
1 |
25.00 |
4294********6120 |
686031 |
10/01/2025 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
927405 |
10/01/2025 |
| LARKEY, DUNCAN |
Q5-10634 |
1 |
30.00 |
4031********9743 |
100445 |
10/01/2025 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
91933P |
10/01/2025 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
831202 |
10/01/2025 |
| LOGAN, LAKELYN |
Q5-10364 |
1 |
35.00 |
4294********4008 |
686037 |
10/01/2025 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********1936 |
686036 |
10/01/2025 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
890901 |
10/01/2025 |
| LOUDY, DERA |
Q5-10748 |
1 |
40.00 |
4018********5721 |
890900 |
10/01/2025 |
| LOWRY, LINDSEY |
Q5-10854 |
1 |
30.00 |
4294********6419 |
686041 |
10/01/2025 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
890902 |
10/01/2025 |
| Lee, Jon |
Q5-10618 |
1 |
40.00 |
5178********3808 |
07886Z |
10/01/2025 |
| Leonard, Xavier |
Q5-10787 |
1 |
30.00 |
4294********6602 |
686043 |
10/01/2025 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
20.00 |
4294********6561 |
686046 |
10/01/2025 |
| MCVEY, LISA |
Q5-10893 |
1 |
25.00 |
4294********1657 |
686049 |
10/01/2025 |
| MEDEIROS, JAN |
Q5-10723 |
1 |
25.00 |
4147********1676 |
07927D |
10/01/2025 |
| MILLER, STEPHANIE |
Q5-11029 |
1 |
25.00 |
4294********2987 |
686047 |
10/01/2025 |
| MITCHELL, JOHN |
Q5-10616 |
1 |
70.00 |
4224********3937 |
758958 |
10/01/2025 |
| MOORE, LAURYN |
Q5-10668 |
1 |
35.00 |
4294********4122 |
686051 |
10/01/2025 |
| Mann, Jessica |
Q5-10909 |
1 |
25.00 |
4294********4846 |
686052 |
10/01/2025 |
| Martin, Todd |
Q5-10758 |
1 |
40.00 |
4130********3807 |
060053 |
10/01/2025 |
| ODUM, JOSEPH |
Q5-10662 |
1 |
40.00 |
4130********5153 |
031816 |
10/01/2025 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
016329 |
10/01/2025 |
| Obermeyer, Thomas |
Q5-10669 |
1 |
40.00 |
4403********7514 |
419223 |
10/01/2025 |
| PARKS, ETHAN |
Q5-09444 |
1 |
25.00 |
4108********7836 |
069405 |
10/01/2025 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00198P |
10/01/2025 |
| PRUITT, EMILY |
Q5-10734 |
1 |
60.00 |
4294********7817 |
686058 |
10/01/2025 |
| Pastella, Michael |
Q5-11038 |
1 |
25.00 |
4000********3225 |
556110 |
10/01/2025 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
08052Z |
10/01/2025 |
| QUINA, SECILEY |
Q5-10660 |
1 |
35.00 |
4018********0651 |
890906 |
10/01/2025 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
70.00 |
4060********7551 |
08076C |
10/01/2025 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
20.00 |
4737********1399 |
005910 |
10/01/2025 |
| ROOPE, LESLY |
Q5-10788 |
1 |
25.00 |
4018********0993 |
890907 |
10/01/2025 |
| ROWE, GINA |
Q5-10610 |
1 |
40.00 |
4147********7837 |
001954 |
10/01/2025 |
| RUDDER, RON |
Q5-11220 |
1 |
70.00 |
4130********7724 |
038857 |
10/01/2025 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
08111Z |
10/01/2025 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
060274 |
10/01/2025 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
686064 |
10/01/2025 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
02957D |
10/01/2025 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
80.00 |
4737********9307 |
014513 |
10/01/2025 |
| SMITH, JOSHUA |
Q5-10754 |
1 |
25.00 |
4294********6204 |
686070 |
10/01/2025 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
05555D |
10/01/2025 |
| SWEET, KONNOR |
Q5-10324 |
1 |
25.00 |
4018********4671 |
890909 |
10/01/2025 |
| Sampson, Eric |
Q5-10803 |
1 |
25.00 |
4327********6594 |
244249 |
10/01/2025 |
| Smith, Brodie |
Q5-10865 |
1 |
25.00 |
4661********1876 |
347573 |
10/01/2025 |
| Stamper, Cynthia |
Q5-10965 |
1 |
40.00 |
4355********6786 |
104049 |
10/01/2025 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********1793 |
055940 |
10/01/2025 |
| Steffey, Mason |
Q5-10644 |
1 |
30.00 |
4361********8550 |
174850 |
10/01/2025 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
08232Z |
10/01/2025 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********0387 |
081476 |
10/01/2025 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
940001 |
10/01/2025 |
| TOMLINSON, LILLY-KAY |
Q5-10504 |
1 |
30.00 |
4031********3044 |
152089 |
10/01/2025 |
| TRENT, BILLY |
Q5-10627 |
1 |
25.00 |
4135********1905 |
831731 |
10/01/2025 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
758963 |
10/01/2025 |
| TUCKER, BRENDAN |
Q5-10822 |
1 |
25.00 |
6011********5863 |
00119R |
10/01/2025 |
| Taylor, Gavin |
Q5-10688 |
1 |
25.00 |
6011********2092 |
00178R |
10/01/2025 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
40.00 |
4599********9569 |
283583 |
10/01/2025 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
890911 |
10/01/2025 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
686080 |
10/01/2025 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
078329 |
10/01/2025 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
078346 |
10/01/2025 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********9428 |
08346D |
10/01/2025 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********6730 |
686082 |
10/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
135.00 |
| 102 |
Visa |
3171.99 |
| 7 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3516.99 |