11/15/2025
06:05:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KAITLYNN Q5-10811 2 25.00 4264********7195 105464 11/15/2025
ALLRED, NOAH Q5-10718 2 25.00 4620********8989 092335 11/15/2025
ANDERSON, ALEX Q5-10508 2 30.00 5463********0143 08089P 11/15/2025
ATWOOD, DANIELLE Q5-10091 2 25.00 4056********2776 203510 11/15/2025
BARTON, NATHAN Q5-11045 2 35.00 4737********3856 064865 11/15/2025
BIERSTEDT, SCOTT Q5-09416 2 25.00 4224********6307 959144 11/15/2025
BLEVINS, JOHNATHAN Q5-07555 2 30.00 5396********2690 427373 11/15/2025
BONILLA, MASON Q5-11158 2 25.00 4077********3596 105465 11/15/2025
BROWN, TRAVIS Q5-10900 2 50.00 4294********4178 840706 11/15/2025
BROYLES, TIM Q5-10861 2 20.00 5424********1339 35854P 11/15/2025
CHAFIN, MICHAEL Q5-09427 2 25.00 4078********3581 02381C 11/15/2025
COLEMAN, WHITNEY Q5-10931 2 35.00 5285********6720 35799P 11/15/2025
COX, JONATHAN Q5-09716 2 25.00 4294********5052 840712 11/15/2025
COX, NOAH Q5-10332 2 20.00 4294********8876 840711 11/15/2025
DANNHARDT, AYLIN Q5-10271 2 20.00 4737********3829 008619 11/15/2025
DANNHARDT, JACOB Q5-09842 2 25.00 4224********2329 959145 11/15/2025
DAWSON, JOSHUA Q5-10612 2 25.00 4294********9665 840716 11/15/2025
DILLOW, EMILY Q5-09910 2 40.00 4640********0503 08227D 11/15/2025
DOWELL, SABRINA Q5-07927 2 25.00 4985********2205 008472 11/15/2025
ELDRETH, ZOE Q5-10008 2 30.00 6011********4444 01507R 11/15/2025
FORD, KELBY Q5-10620 2 40.00 4224********1720 959148 11/15/2025
GOODSPEED, MARK Q5-11011 2 25.00 4737********0236 030876 11/15/2025
HEATH, JESSE Q5-08338 2 25.00 4224********1078 959152 11/15/2025
HILEMAN, DYLAN Q5-10595 2 40.00 5218********8323 01586T 11/15/2025
HOLDEN, ALISHA Q5-10736 2 25.00 4294********5738 840720 11/15/2025
HOLMES, DEEDEE Q5-10453 2 25.00 4264********1061 105467 11/15/2025
HUCKS, LUCAS Q5-11021 2 50.00 5556********6451 08319J 11/15/2025
JACKSON, HAYDEN Q5-11013 2 30.00 6011********2669 01500R 11/15/2025
JOHNSON, LANDEN Q5-11078 2 20.00 4294********4269 840723 11/15/2025
KALBER, LUCAS Q5-10928 2 35.00 4388********7782 08378D 11/15/2025
MALONE, CAITLIN Q5-10160 2 35.00 4737********9873 032972 11/15/2025
MILLER, DREW Q5-09339 2 40.00 4018********8186 788116 11/15/2025
MINNICK, CYDNEY Q5-10891 2 30.00 4018********6912 788115 11/15/2025
MOELLER, AUSTIN Q5-09120 2 35.00 4342********6947 086102 11/15/2025
MORRISON, JACOB Q5-11192 2 40.00 4224********1464 959156 11/15/2025
ROBBINS, PHILIP Q5-10671 2 35.00 4294********0054 840726 11/15/2025
ROUSE, MASHANDA Q5-10974 2 40.00 4085********7258 496541 11/15/2025
ROUSE, MATHEW Q5-10681 2 25.00 4085********2090 496540 11/15/2025
RUSSELL, JACQUELYNN Q5-10739 2 25.00 4018********8674 788118 11/15/2025
SNODGRASS, BILL Q5-01451 2 25.00 4616********8731 08464C 11/15/2025
SULLIVAN, ALEXANDER Q5-10855 2 30.00 4294********1666 840733 11/15/2025
SULLIVAN, WESLEY Q5-10836 2 25.00 4294********7952 840732 11/15/2025
SUMNER, JOSIE Q5-09068 2 30.00 5445********3230 551266 11/15/2025
THOMAS, BOONE Q5-10497 2 30.00 4264********7776 105470 11/15/2025
THOMAS, BRANSON Q5-08939 2 25.00 4294********9206 840735 11/15/2025
TILTON, KRYSTIN Q5-10831 2 30.00 3743*******8444 104015 11/15/2025
TRENT, JOHN Q5-10768 2 25.00 4264********0295 105471 11/15/2025
TURNER, MOLLY Q5-10729 2 25.00 4050********2203 351804 11/15/2025
WALDRON, JULIE Q5-10911 2 25.00 5156********0496 08566Z 11/15/2025
WIDENER, BAILEY Q5-10212 2 35.00 4264********1277 105472 11/15/2025
WIDENER, CHRIS Q5-10752 2 50.00 4294********2345 840746 11/15/2025
WILLIAMS, RYLAN Q5-11176 2 25.00 4135********2302 997940 11/15/2025
WISE, BAILEY Q5-11005 2 40.00 5156********0137 08595Z 11/15/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
9 MasterCard 300.00
41 Visa 1210.00
2 Discover 60.00
0 Other 0.00
     
    1600.00