Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYNN |
Q5-10811 |
2 |
25.00 |
4264********7195 |
597356 |
01/15/2026 |
| ALLRED, NOAH |
Q5-10718 |
2 |
25.00 |
4620********8989 |
073314 |
01/15/2026 |
| ANDERSON, ALEX |
Q5-10508 |
2 |
30.00 |
5463********0143 |
00398P |
01/15/2026 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
595763 |
01/15/2026 |
| AVERY, ALEX |
Q5-11001 |
2 |
35.00 |
4737********8636 |
059460 |
01/15/2026 |
| BARTON, NATHAN |
Q5-11045 |
2 |
35.00 |
4737********3856 |
066416 |
01/15/2026 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********6307 |
815357 |
01/15/2026 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
355715 |
01/15/2026 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********3596 |
597358 |
01/15/2026 |
| BROWN, ALEX |
Q5-10552 |
2 |
25.00 |
4294********1138 |
721420 |
01/15/2026 |
| BROWN, TRAVIS |
Q5-10900 |
2 |
50.00 |
4294********4178 |
721424 |
01/15/2026 |
| BROYLES, TIM |
Q5-10861 |
2 |
20.00 |
4147********5236 |
00474D |
01/15/2026 |
| CARBAJAL, SONIA |
Q5-10579 |
2 |
25.00 |
4294********5268 |
721429 |
01/15/2026 |
| CHAFIN, MICHAEL |
Q5-09427 |
2 |
25.00 |
4078********3581 |
03881C |
01/15/2026 |
| COX, JONATHAN |
Q5-09716 |
2 |
25.00 |
4294********5052 |
721428 |
01/15/2026 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
721432 |
01/15/2026 |
| DANNHARDT, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********3829 |
063425 |
01/15/2026 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
815359 |
01/15/2026 |
| DAWSON, JOSHUA |
Q5-10612 |
2 |
25.00 |
4294********9665 |
721434 |
01/15/2026 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4640********0503 |
00540D |
01/15/2026 |
| DOWELL, SABRINA |
Q5-07927 |
2 |
25.00 |
4985********2205 |
449322 |
01/15/2026 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
6011********4444 |
01592R |
01/15/2026 |
| GOODSPEED, MARK |
Q5-11011 |
2 |
25.00 |
4737********0236 |
084064 |
01/15/2026 |
| HEARL, KAYDEN |
Q5-11155 |
2 |
25.00 |
4018********4392 |
294778 |
01/15/2026 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1078 |
815362 |
01/15/2026 |
| HILEMAN, DYLAN |
Q5-10595 |
2 |
40.00 |
5218********8323 |
01585T |
01/15/2026 |
| HINCHEY, KATIE |
Q5-10907 |
2 |
30.00 |
4294********1536 |
721440 |
01/15/2026 |
| HOLDEN, ALISHA |
Q5-10736 |
2 |
25.00 |
4294********5738 |
721444 |
01/15/2026 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
597360 |
01/15/2026 |
| HUCKS, LUCAS |
Q5-11021 |
2 |
50.00 |
5556********6451 |
00650J |
01/15/2026 |
| JACKSON, HAYDEN |
Q5-11013 |
2 |
30.00 |
6011********2669 |
01556R |
01/15/2026 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
70.00 |
4135********2123 |
915778 |
01/15/2026 |
| KALBER, LUCAS |
Q5-10928 |
2 |
35.00 |
4388********7782 |
00674D |
01/15/2026 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
20.00 |
4294********8153 |
721450 |
01/15/2026 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
071157 |
01/15/2026 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
815366 |
01/15/2026 |
| PARKS, RACHEL |
Q5-10901 |
2 |
25.00 |
4018********7631 |
294781 |
01/15/2026 |
| RUSSELL, JACQUELYNN |
Q5-10739 |
2 |
25.00 |
4018********8674 |
294782 |
01/15/2026 |
| SHORTT, KAYDEN |
Q5-10167 |
2 |
20.00 |
4135********2123 |
915779 |
01/15/2026 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4616********8731 |
00745C |
01/15/2026 |
| SULLIVAN, ALEXANDER |
Q5-10537 |
2 |
30.00 |
4294********1666 |
721465 |
01/15/2026 |
| SULLIVAN, WESLEY |
Q5-10836 |
2 |
25.00 |
4294********7952 |
721467 |
01/15/2026 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
30.00 |
5445********3230 |
911016 |
01/15/2026 |
| THOMAS, BOONE |
Q5-10497 |
2 |
30.00 |
4264********7776 |
597361 |
01/15/2026 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
721470 |
01/15/2026 |
| THOMAS, NICHOLAS |
Q5-11089 |
2 |
20.00 |
4264********9511 |
597362 |
01/15/2026 |
| TRENT, JOHN |
Q5-10768 |
2 |
25.00 |
4264********0295 |
597363 |
01/15/2026 |
| TURNER, MOLLY |
Q5-10729 |
2 |
25.00 |
4050********2203 |
358617 |
01/15/2026 |
| WALDRON, JULIE |
Q5-10911 |
2 |
25.00 |
5156********0496 |
02062Z |
01/15/2026 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1277 |
597364 |
01/15/2026 |
| WIDENER, CHRIS |
Q5-10752 |
2 |
50.00 |
4294********2345 |
721479 |
01/15/2026 |
| WILLIAMS, RONNIE |
Q5-08842 |
2 |
70.00 |
4108********1687 |
038603 |
01/15/2026 |
| WILLIAMS, RYLAN |
Q5-11176 |
2 |
25.00 |
4135********2302 |
915782 |
01/15/2026 |
| WISE, BAILEY |
Q5-11005 |
2 |
40.00 |
5156********0137 |
02095Z |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
245.00 |
| 45 |
Visa |
1330.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1635.00 |