Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-10653 |
1 |
20.00 |
4108********4449 |
034405 |
11/01/2025 |
| ALLISON, DESTINEY |
Q5-10794 |
1 |
30.00 |
4224********8997 |
337768 |
11/01/2025 |
| Atwood, Cooper |
Q5-10488 |
1 |
30.00 |
4224********5006 |
337770 |
11/01/2025 |
| Atwood, Scarlet |
Q5-10494 |
1 |
40.00 |
4224********5006 |
337771 |
11/01/2025 |
| BALDWIN, MICHELLE |
Q5-10640 |
1 |
20.00 |
4224********4043 |
337772 |
11/01/2025 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
548288 |
11/01/2025 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
089220 |
11/01/2025 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
25.00 |
4264********5169 |
754147 |
11/01/2025 |
| BROWNING, EMILY |
Q5-10964 |
1 |
18.00 |
4113********8969 |
449214 |
11/01/2025 |
| BUCKLEY, NICKY |
Q5-10683 |
1 |
25.00 |
4744********4372 |
175701 |
11/01/2025 |
| BUCKLEY, STELLA |
Q5-10817 |
1 |
25.00 |
4744********4372 |
175701 |
11/01/2025 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
449217 |
11/01/2025 |
| CARR, RYAN |
Q5-10623 |
1 |
30.00 |
4147********1977 |
00743I |
11/01/2025 |
| CASE, CASSIDY |
Q5-10624 |
1 |
40.00 |
4298********1367 |
201404 |
11/01/2025 |
| CASEY, ETHAN |
Q5-10705 |
1 |
25.00 |
4224********1493 |
337778 |
11/01/2025 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001907 |
11/01/2025 |
| CHILDERS, AMELIA |
Q5-10642 |
1 |
30.00 |
4294********7966 |
449220 |
11/01/2025 |
| CHURCH, AIDEN |
Q5-11000 |
1 |
30.00 |
4264********0768 |
754149 |
11/01/2025 |
| CLARK, ROBERT |
Q5-10772 |
1 |
25.00 |
4294********7971 |
449221 |
11/01/2025 |
| COGGINS, ROBERT |
Q5-10871 |
1 |
25.00 |
6011********3867 |
00111R |
11/01/2025 |
| Christian, Matthew |
Q5-10639 |
1 |
40.00 |
4108********9709 |
915823 |
11/01/2025 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********1497 |
449223 |
11/01/2025 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********5367 |
337779 |
11/01/2025 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
754150 |
11/01/2025 |
| EDMISTON, LILY |
Q5-10670 |
1 |
30.00 |
4294********4606 |
449227 |
11/01/2025 |
| FIELDS, AUSTIN |
Q5-10329 |
1 |
40.00 |
4294********0455 |
449225 |
11/01/2025 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
1 |
35.00 |
4913********6021 |
443707 |
11/01/2025 |
| French, Phoebe |
Q5-10501 |
1 |
30.00 |
4018********7057 |
201405 |
11/01/2025 |
| French, Tucker |
Q5-10505 |
1 |
30.00 |
4018********7057 |
201406 |
11/01/2025 |
| GOINS, ALYSSA |
Q5-10834 |
1 |
25.00 |
4294********4821 |
449232 |
11/01/2025 |
| GOINS, KESEAN |
Q5-10843 |
1 |
25.00 |
4294********4821 |
449239 |
11/01/2025 |
| GREGOR, TOMMY |
Q5-10648 |
1 |
40.00 |
4294********1569 |
449235 |
11/01/2025 |
| HALL, BRANDON |
Q5-10896 |
1 |
25.00 |
4294********1921 |
449238 |
11/01/2025 |
| HALL, JACOB |
Q5-11032 |
1 |
35.00 |
6011********9520 |
00131Q |
11/01/2025 |
| HALL, STEFFANIE |
Q5-10632 |
1 |
35.00 |
4018********5104 |
201407 |
11/01/2025 |
| HARLESS, TONYA |
Q5-10813 |
1 |
30.00 |
4294********2711 |
449241 |
11/01/2025 |
| HARLESS, WILL |
Q5-10832 |
1 |
25.00 |
4147********9571 |
00965D |
11/01/2025 |
| HARTBARGER, BRAEDEN |
Q5-10710 |
1 |
30.00 |
4108********4820 |
021577 |
11/01/2025 |
| HATLEY, GREGORY |
Q5-10980 |
1 |
25.00 |
4294********3852 |
449244 |
11/01/2025 |
| HEATH, BRANDON |
Q5-10892 |
1 |
25.00 |
4224********6485 |
337783 |
11/01/2025 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
754151 |
11/01/2025 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
337784 |
11/01/2025 |
| HILL, SKYLAR |
Q5-09495 |
1 |
25.00 |
4294********5071 |
449250 |
11/01/2025 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
449254 |
11/01/2025 |
| HUGHES, CAROL |
Q5-10914 |
1 |
25.00 |
4294********8547 |
449255 |
11/01/2025 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
449256 |
11/01/2025 |
| Hayes, Emerson |
Q5-10621 |
1 |
30.00 |
4718********8365 |
065035 |
11/01/2025 |
| JACKSON, AARON |
Q5-10789 |
1 |
30.00 |
4224********2676 |
337785 |
11/01/2025 |
| KESTNER, JACOB |
Q5-09673 |
1 |
25.00 |
6011********9014 |
00163R |
11/01/2025 |
| KESTNER, TYLER |
Q5-10771 |
1 |
25.00 |
6011********1353 |
00166R |
11/01/2025 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
021759 |
11/01/2025 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
754152 |
11/01/2025 |
| LAFORCE, KIM |
Q5-10838 |
1 |
25.00 |
4294********6120 |
449260 |
11/01/2025 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
548291 |
11/01/2025 |
| LARKEY, DUNCAN |
Q5-10634 |
1 |
30.00 |
4031********9743 |
592580 |
11/01/2025 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
12622P |
11/01/2025 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
379200 |
11/01/2025 |
| LOGAN, LAKELYN |
Q5-10364 |
1 |
35.00 |
4294********4008 |
449264 |
11/01/2025 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********1936 |
449265 |
11/01/2025 |
| LOUDY, DERA |
Q5-10748 |
1 |
40.00 |
4018********5721 |
201409 |
11/01/2025 |
| LOWRY, LINDSEY |
Q5-10854 |
1 |
30.00 |
4294********6419 |
449268 |
11/01/2025 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
201410 |
11/01/2025 |
| Lee, Jon |
Q5-10618 |
1 |
40.00 |
5178********3808 |
01206Z |
11/01/2025 |
| Leonard, Xavier |
Q5-10787 |
1 |
30.00 |
4294********6602 |
449271 |
11/01/2025 |
| MCVEY, LISA |
Q5-10893 |
1 |
25.00 |
4294********1657 |
449273 |
11/01/2025 |
| MEDEIROS, JAN |
Q5-10723 |
1 |
25.00 |
4147********1676 |
01222D |
11/01/2025 |
| MILLER, STEPHANIE |
Q5-11029 |
1 |
25.00 |
4294********2987 |
449275 |
11/01/2025 |
| MITCHELL, JOHN |
Q5-10616 |
1 |
70.00 |
4224********3937 |
337787 |
11/01/2025 |
| Mann, Jessica |
Q5-10909 |
1 |
25.00 |
4294********4846 |
449279 |
11/01/2025 |
| Martin, Todd |
Q5-10758 |
1 |
40.00 |
4130********3807 |
090213 |
11/01/2025 |
| ODUM, JOSEPH |
Q5-10662 |
1 |
40.00 |
4130********5153 |
022087 |
11/01/2025 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
015169 |
11/01/2025 |
| Obermeyer, Thomas |
Q5-10669 |
1 |
40.00 |
4403********7514 |
986910 |
11/01/2025 |
| PARKS, ETHAN |
Q5-09444 |
1 |
25.00 |
4108********7836 |
090278 |
11/01/2025 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********2172 |
00165R |
11/01/2025 |
| PRUITT, EMILY |
Q5-10734 |
1 |
60.00 |
4294********7817 |
449285 |
11/01/2025 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
01345Z |
11/01/2025 |
| QUINA, SECILEY |
Q5-10660 |
1 |
35.00 |
4018********0651 |
201413 |
11/01/2025 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
70.00 |
4060********7551 |
01390C |
11/01/2025 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
20.00 |
4737********1399 |
013607 |
11/01/2025 |
| ROARK, JUSTIN |
Q5-10605 |
1 |
40.00 |
4294********3650 |
449291 |
11/01/2025 |
| ROBERTS, LUKE |
Q5-10614 |
1 |
40.00 |
4264********0614 |
754153 |
11/01/2025 |
| ROWE, GINA |
Q5-10610 |
1 |
40.00 |
4147********7837 |
001216 |
11/01/2025 |
| RUDDER, RON |
Q5-11220 |
1 |
70.00 |
4130********7724 |
069976 |
11/01/2025 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4108********0368 |
022313 |
11/01/2025 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
449296 |
11/01/2025 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
07147D |
11/01/2025 |
| SMITH, JOSHUA |
Q5-10754 |
1 |
25.00 |
4294********6204 |
449301 |
11/01/2025 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
09148D |
11/01/2025 |
| STRAHORN, AUTUMN |
Q5-10649 |
1 |
30.00 |
4294********8211 |
449300 |
11/01/2025 |
| SWEET, KONNOR |
Q5-10324 |
1 |
25.00 |
4018********4671 |
201415 |
11/01/2025 |
| Smith, Brodie |
Q5-10865 |
1 |
25.00 |
4661********1876 |
678151 |
11/01/2025 |
| Stamper, Cynthia |
Q5-10965 |
1 |
40.00 |
4355********6786 |
115113 |
11/01/2025 |
| THAYER, KYLER |
Q5-10655 |
1 |
30.00 |
4008********9872 |
890815 |
11/01/2025 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
01558Z |
11/01/2025 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********0387 |
058005 |
11/01/2025 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
979001 |
11/01/2025 |
| TOMLINSON, LILLY-KAY |
Q5-10504 |
1 |
30.00 |
4031********3044 |
333652 |
11/01/2025 |
| TRENT, BILLY |
Q5-10627 |
1 |
25.00 |
4135********1905 |
548294 |
11/01/2025 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
337795 |
11/01/2025 |
| TUCKER, BRENDAN |
Q5-10822 |
1 |
25.00 |
6011********5863 |
00131R |
11/01/2025 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********1243 |
351255 |
11/01/2025 |
| Taylor, Gavin |
Q5-10688 |
1 |
25.00 |
6011********2092 |
00137R |
11/01/2025 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
40.00 |
4599********9569 |
965054 |
11/01/2025 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
201417 |
11/01/2025 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
449318 |
11/01/2025 |
| WIDENER, ANDREW |
Q5-10807 |
1 |
60.00 |
4130********9809 |
036032 |
11/01/2025 |
| WOODARD, TRISTAN |
Q5-11135 |
1 |
25.00 |
4135********4076 |
548295 |
11/01/2025 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********9428 |
01687D |
11/01/2025 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********6730 |
449320 |
11/01/2025 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 4 |
MasterCard |
115.00 |
| 98 |
Visa |
3101.99 |
| 7 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3426.99 |