Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYNN |
Q5-10811 |
2 |
25.00 |
4264********7195 |
860069 |
12/15/2025 |
| ALLRED, NOAH |
Q5-10718 |
2 |
25.00 |
4620********8989 |
012604 |
12/15/2025 |
| ANDERSON, ALEX |
Q5-10508 |
2 |
30.00 |
5463********0143 |
04683P |
12/15/2025 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
026610 |
12/15/2025 |
| AVERY, ALEX |
Q5-11001 |
2 |
35.00 |
4737********8636 |
041694 |
12/15/2025 |
| BARTON, NATHAN |
Q5-11045 |
2 |
35.00 |
4737********3856 |
049442 |
12/15/2025 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********6307 |
432113 |
12/15/2025 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
094387 |
12/15/2025 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********3596 |
860070 |
12/15/2025 |
| BROWN, ALEX |
Q5-10549 |
2 |
25.00 |
4294********1138 |
978238 |
12/15/2025 |
| BROWN, TRAVIS |
Q5-10900 |
2 |
50.00 |
4294********4178 |
978241 |
12/15/2025 |
| BROYLES, TIM |
Q5-10861 |
2 |
20.00 |
5424********1339 |
94509P |
12/15/2025 |
| CHAFIN, MICHAEL |
Q5-09427 |
2 |
25.00 |
4078********3581 |
02057C |
12/15/2025 |
| COX, JONATHAN |
Q5-09716 |
2 |
25.00 |
4294********5052 |
978244 |
12/15/2025 |
| DANNHARDT, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********3829 |
033752 |
12/15/2025 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
432117 |
12/15/2025 |
| DAWSON, JOSHUA |
Q5-10612 |
2 |
25.00 |
4294********9665 |
978248 |
12/15/2025 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4640********0503 |
04822D |
12/15/2025 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
6011********4444 |
01521R |
12/15/2025 |
| GOODSPEED, MARK |
Q5-11011 |
2 |
25.00 |
4737********0236 |
078078 |
12/15/2025 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
4294********1210 |
978251 |
12/15/2025 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1078 |
432121 |
12/15/2025 |
| HILEMAN, DYLAN |
Q5-10595 |
2 |
40.00 |
5218********8323 |
01565T |
12/15/2025 |
| HINCHEY, KATIE |
Q5-10907 |
2 |
30.00 |
4294********1536 |
978254 |
12/15/2025 |
| HOLDEN, ALISHA |
Q5-10736 |
2 |
25.00 |
4294********5738 |
978253 |
12/15/2025 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
860071 |
12/15/2025 |
| HUCKS, LUCAS |
Q5-11021 |
2 |
50.00 |
5556********6451 |
04930J |
12/15/2025 |
| JACKSON, HAYDEN |
Q5-11013 |
2 |
30.00 |
6011********2669 |
01508R |
12/15/2025 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
50.00 |
4135********2123 |
968518 |
12/15/2025 |
| JOHNSON, VICTORIA |
Q5-10682 |
2 |
35.00 |
4264********0152 |
860072 |
12/15/2025 |
| KALBER, LUCAS |
Q5-10928 |
2 |
35.00 |
4388********7782 |
04973D |
12/15/2025 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
20.00 |
4294********8153 |
978261 |
12/15/2025 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
017924 |
12/15/2025 |
| MILLER, DREW |
Q5-09339 |
2 |
40.00 |
4018********8186 |
057897 |
12/15/2025 |
| MINNICK, CYDNEY |
Q5-10891 |
2 |
30.00 |
4018********6912 |
057899 |
12/15/2025 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
098895 |
12/15/2025 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
432122 |
12/15/2025 |
| ROBBINS, PHILIP |
Q5-10671 |
2 |
35.00 |
4294********0054 |
978266 |
12/15/2025 |
| ROUSE, MATHEW |
Q5-10681 |
2 |
25.00 |
4085********2090 |
832168 |
12/15/2025 |
| RUSSELL, JACQUELYNN |
Q5-10739 |
2 |
25.00 |
4018********8674 |
057902 |
12/15/2025 |
| SHORTT, KAYDEN |
Q5-10167 |
2 |
20.00 |
4135********2123 |
968520 |
12/15/2025 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4616********8731 |
05073C |
12/15/2025 |
| SULLIVAN, ALEXANDER |
Q5-10537 |
2 |
30.00 |
4294********1666 |
978272 |
12/15/2025 |
| SULLIVAN, WESLEY |
Q5-10836 |
2 |
25.00 |
4294********7952 |
978274 |
12/15/2025 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
30.00 |
5445********3230 |
582538 |
12/15/2025 |
| THOMAS, BOONE |
Q5-10497 |
2 |
30.00 |
4264********7776 |
860073 |
12/15/2025 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
978276 |
12/15/2025 |
| TRENT, JOHN |
Q5-10768 |
2 |
25.00 |
4264********0295 |
860074 |
12/15/2025 |
| TURNER, MOLLY |
Q5-10729 |
2 |
25.00 |
4050********2203 |
474406 |
12/15/2025 |
| WALDRON, JULIE |
Q5-10911 |
2 |
25.00 |
5156********0496 |
05161Z |
12/15/2025 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1277 |
860075 |
12/15/2025 |
| WIDENER, CHRIS |
Q5-10752 |
2 |
50.00 |
4294********2345 |
978278 |
12/15/2025 |
| WILLIAMS, RYLAN |
Q5-11176 |
2 |
25.00 |
4135********2302 |
968522 |
12/15/2025 |
| WISE, BAILEY |
Q5-11005 |
2 |
40.00 |
5156********0137 |
05195Z |
12/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
265.00 |
| 44 |
Visa |
1300.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1625.00 |