Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-10653 |
1 |
20.00 |
4108********4449 |
085857 |
01/01/2026 |
| ALLISON, DESTINEY |
Q5-10521 |
1 |
30.00 |
4224********8997 |
332799 |
01/01/2026 |
| Atwood, Cooper |
Q5-10488 |
1 |
30.00 |
4224********5006 |
332798 |
01/01/2026 |
| Atwood, Scarlet |
Q5-10494 |
1 |
40.00 |
4224********5006 |
332802 |
01/01/2026 |
| BALDWIN, MICHELLE |
Q5-10640 |
1 |
20.00 |
4224********4043 |
332803 |
01/01/2026 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
492889 |
01/01/2026 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
036792 |
01/01/2026 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
25.00 |
4264********5169 |
270011 |
01/01/2026 |
| BRAUN, LANDON |
Q5-10606 |
1 |
35.00 |
4294********2435 |
900102 |
01/01/2026 |
| BUCKLEY, NICKY |
Q5-10683 |
1 |
25.00 |
4744********4372 |
145505 |
01/01/2026 |
| BUCKLEY, STELLA |
Q5-10817 |
1 |
25.00 |
4744********4372 |
145505 |
01/01/2026 |
| Barry, Ashton |
Q5-10586 |
1 |
40.00 |
6011********4181 |
065006 |
01/01/2026 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
900105 |
01/01/2026 |
| CARR, RYAN |
Q5-10623 |
1 |
30.00 |
4147********1977 |
00219I |
01/01/2026 |
| CASE, CASSIDY |
Q5-10624 |
1 |
40.00 |
4298********1367 |
756121 |
01/01/2026 |
| CASEY, ETHAN |
Q5-10705 |
1 |
25.00 |
4224********1493 |
332804 |
01/01/2026 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001779 |
01/01/2026 |
| CHILDERS, AMELIA |
Q5-10642 |
1 |
30.00 |
4294********2311 |
900110 |
01/01/2026 |
| CHURCH, AIDEN |
Q5-11000 |
1 |
30.00 |
4264********0768 |
270013 |
01/01/2026 |
| CLARK, ROBERT |
Q5-10772 |
1 |
25.00 |
4294********7971 |
900111 |
01/01/2026 |
| COGGINS, ROBERT |
Q5-10871 |
1 |
25.00 |
6011********3867 |
00139R |
01/01/2026 |
| CORDELL, BRIAN |
Q5-10503 |
1 |
25.00 |
4294********8785 |
900115 |
01/01/2026 |
| Cope, Gabriel |
Q5-10569 |
1 |
30.00 |
4451********6018 |
157406 |
01/01/2026 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********1497 |
900117 |
01/01/2026 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********5367 |
332809 |
01/01/2026 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
270015 |
01/01/2026 |
| EDMISTON, LILY |
Q5-10670 |
1 |
30.00 |
4294********4606 |
900120 |
01/01/2026 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
1 |
35.00 |
4913********6021 |
042914 |
01/01/2026 |
| FOSTER, JOSEPH |
Q5-10525 |
1 |
40.00 |
4294********8772 |
900122 |
01/01/2026 |
| French, Phoebe |
Q5-10501 |
1 |
30.00 |
4018********7057 |
756126 |
01/01/2026 |
| GOINS, ALYSSA |
Q5-10834 |
1 |
25.00 |
4294********4821 |
900124 |
01/01/2026 |
| GOINS, KESEAN |
Q5-10843 |
1 |
25.00 |
4294********4821 |
900145 |
01/01/2026 |
| GREGOR, TOMMY |
Q5-10648 |
1 |
40.00 |
4294********1569 |
900125 |
01/01/2026 |
| HALL, BRANDON |
Q5-10896 |
1 |
25.00 |
4294********1921 |
900128 |
01/01/2026 |
| HALL, STEFFANIE |
Q5-10632 |
1 |
35.00 |
4018********5104 |
756124 |
01/01/2026 |
| HARLESS, TONYA |
Q5-10813 |
1 |
30.00 |
4294********2711 |
900129 |
01/01/2026 |
| HARLESS, WILL |
Q5-10832 |
1 |
25.00 |
4147********9571 |
00441D |
01/01/2026 |
| HATLEY, GREGORY |
Q5-10980 |
1 |
25.00 |
4294********3852 |
900131 |
01/01/2026 |
| HAYES, EMERSON |
Q5-10621 |
1 |
30.00 |
4466********5350 |
530550 |
01/01/2026 |
| HEARL, BRYSON |
Q5-10727 |
1 |
30.00 |
4294********7117 |
900134 |
01/01/2026 |
| HEATH, BRANDON |
Q5-10892 |
1 |
25.00 |
4224********6485 |
332814 |
01/01/2026 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
270019 |
01/01/2026 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
332817 |
01/01/2026 |
| HILL, SKYLAR |
Q5-09495 |
1 |
25.00 |
4294********5071 |
900139 |
01/01/2026 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
900140 |
01/01/2026 |
| HUGHES, CAROL |
Q5-10914 |
1 |
25.00 |
4294********8547 |
900142 |
01/01/2026 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
900144 |
01/01/2026 |
| Harris, Jacob |
Q5-10560 |
1 |
30.00 |
4224********6891 |
332818 |
01/01/2026 |
| Hernandez, Karla |
Q5-10527 |
1 |
40.00 |
4342********9584 |
040471 |
01/01/2026 |
| JACKSON, AARON |
Q5-10789 |
1 |
30.00 |
4224********2676 |
332820 |
01/01/2026 |
| JENSEN, DAVID LEE |
Q5-11037 |
1 |
40.00 |
4264********5665 |
270021 |
01/01/2026 |
| KESTNER, JACOB |
Q5-09673 |
1 |
25.00 |
6011********9014 |
00111R |
01/01/2026 |
| KESTNER, TYLER |
Q5-10771 |
1 |
25.00 |
6011********1353 |
00100R |
01/01/2026 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
031923 |
01/01/2026 |
| LAFORCE, KIM |
Q5-10838 |
1 |
25.00 |
4294********6120 |
900148 |
01/01/2026 |
| LEONARD, JUSTIN |
Q5-11156 |
1 |
35.00 |
5424********1796 |
15306P |
01/01/2026 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
743233 |
01/01/2026 |
| LOGAN, LAKELYN |
Q5-10364 |
1 |
35.00 |
4294********4008 |
900150 |
01/01/2026 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********1936 |
900174 |
01/01/2026 |
| LOUDY, DERA |
Q5-10748 |
1 |
40.00 |
4018********5721 |
756127 |
01/01/2026 |
| LOWRY, LINDSEY |
Q5-10854 |
1 |
30.00 |
4294********6419 |
900154 |
01/01/2026 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
756128 |
01/01/2026 |
| Lee, Jon |
Q5-10618 |
1 |
40.00 |
5178********3808 |
00805Z |
01/01/2026 |
| Leonard, Xavier |
Q5-10787 |
1 |
30.00 |
4294********6602 |
900160 |
01/01/2026 |
| Lowe, Riley |
Q5-10531 |
1 |
30.00 |
4224********2739 |
332824 |
01/01/2026 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
25.00 |
4294********6561 |
900164 |
01/01/2026 |
| MCVEY, LISA |
Q5-10893 |
1 |
25.00 |
4294********1657 |
900167 |
01/01/2026 |
| MEDEIROS, JAN |
Q5-10723 |
1 |
25.00 |
4147********1676 |
00874D |
01/01/2026 |
| MILLER, STEPHANIE |
Q5-11029 |
1 |
25.00 |
4294********2987 |
900170 |
01/01/2026 |
| MITCHELL, JOHN |
Q5-10616 |
1 |
70.00 |
4224********3937 |
332827 |
01/01/2026 |
| Mann, Jessica |
Q5-10909 |
1 |
25.00 |
4294********4846 |
900177 |
01/01/2026 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
040575 |
01/01/2026 |
| Obermeyer, Thomas |
Q5-10669 |
1 |
40.00 |
4403********7514 |
306438 |
01/01/2026 |
| PARKS, ETHAN |
Q5-09444 |
1 |
25.00 |
4108********7836 |
069176 |
01/01/2026 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********2172 |
00140P |
01/01/2026 |
| Pastella, Michael |
Q5-11038 |
1 |
25.00 |
4000********3225 |
555717 |
01/01/2026 |
| Patterson, Summer |
Q5-10568 |
1 |
30.00 |
4108********0623 |
087240 |
01/01/2026 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
01052Z |
01/01/2026 |
| QUINA, SECILEY |
Q5-10660 |
1 |
35.00 |
4018********0651 |
756130 |
01/01/2026 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
70.00 |
4060********7551 |
01051C |
01/01/2026 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
20.00 |
4737********1399 |
031103 |
01/01/2026 |
| ROARK, JUSTIN |
Q5-10605 |
1 |
40.00 |
4294********3650 |
900185 |
01/01/2026 |
| ROBERTS, LUKE |
Q5-10614 |
1 |
40.00 |
4264********0614 |
270023 |
01/01/2026 |
| ROSS, WILLIAM |
Q5-10805 |
1 |
30.00 |
4294********5392 |
900186 |
01/01/2026 |
| ROWE, GINA |
Q5-10610 |
1 |
40.00 |
4147********7837 |
001411 |
01/01/2026 |
| RUDDER, RON |
Q5-11220 |
1 |
70.00 |
4130********7724 |
038231 |
01/01/2026 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
900187 |
01/01/2026 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
05792D |
01/01/2026 |
| SMITH, JOSHUA |
Q5-10754 |
1 |
25.00 |
4294********6204 |
900190 |
01/01/2026 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
01829D |
01/01/2026 |
| STRAHORN, AUTUMN |
Q5-10649 |
1 |
30.00 |
4294********8211 |
900193 |
01/01/2026 |
| SWEET, KONNOR |
Q5-10532 |
1 |
25.00 |
4018********4671 |
756132 |
01/01/2026 |
| Smith, Brodie |
Q5-10865 |
1 |
25.00 |
4661********1876 |
057162 |
01/01/2026 |
| THAYER, KYLER |
Q5-10655 |
1 |
30.00 |
4008********9872 |
634544 |
01/01/2026 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
01184Z |
01/01/2026 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********0387 |
088288 |
01/01/2026 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
345001 |
01/01/2026 |
| TOMLINSON, LILLY-KAY |
Q5-10504 |
1 |
30.00 |
4031********3044 |
643678 |
01/01/2026 |
| TRENT, BILLY |
Q5-10627 |
1 |
25.00 |
4135********1905 |
492898 |
01/01/2026 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
332838 |
01/01/2026 |
| TUCKER, BRENDAN |
Q5-10822 |
1 |
25.00 |
6011********5863 |
00156R |
01/01/2026 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********1243 |
046865 |
01/01/2026 |
| Taylor, Gavin |
Q5-10688 |
1 |
25.00 |
6011********2092 |
00148R |
01/01/2026 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
40.00 |
4599********9569 |
239042 |
01/01/2026 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
756133 |
01/01/2026 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
743722 |
01/01/2026 |
| WIDENER, ANDREW |
Q5-10807 |
1 |
60.00 |
4130********9809 |
069687 |
01/01/2026 |
| WIDENER, BRAXTON |
Q5-10550 |
1 |
30.00 |
4224********6259 |
332842 |
01/01/2026 |
| WOODARD, TRISTAN |
Q5-10562 |
1 |
25.00 |
4135********4076 |
492900 |
01/01/2026 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********9428 |
01333D |
01/01/2026 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********6730 |
900212 |
01/01/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 4 |
MasterCard |
115.00 |
| 99 |
Visa |
3088.99 |
| 7 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3418.99 |