Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-10653 |
1 |
20.00 |
4108********4449 |
011351 |
02/01/2026 |
| ALLISON, DESTINEY |
Q5-10521 |
1 |
30.00 |
4224********8997 |
571017 |
02/01/2026 |
| Atwood, Cooper |
Q5-10488 |
1 |
30.00 |
4224********5006 |
571020 |
02/01/2026 |
| Atwood, Scarlet |
Q5-10494 |
1 |
40.00 |
4224********5006 |
571019 |
02/01/2026 |
| BALDWIN, MICHELLE |
Q5-10640 |
1 |
20.00 |
4224********4043 |
571021 |
02/01/2026 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
25.00 |
4135********0026 |
391432 |
02/01/2026 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
011419 |
02/01/2026 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
25.00 |
4264********5169 |
974960 |
02/01/2026 |
| BRAUN, LANDON |
Q5-10606 |
1 |
35.00 |
4294********2435 |
020985 |
02/01/2026 |
| BROWNING, EMILY |
Q5-10964 |
1 |
18.00 |
4294********4336 |
020987 |
02/01/2026 |
| BUCKLEY, NICKY |
Q5-10683 |
1 |
25.00 |
4744********4372 |
103062 |
02/01/2026 |
| BUCKLEY, STELLA |
Q5-10817 |
1 |
25.00 |
4744********4372 |
103062 |
02/01/2026 |
| Barry, Ashton |
Q5-10586 |
1 |
40.00 |
6011********4181 |
063622 |
02/01/2026 |
| CAMPBELL, TAYLOR |
Q5-11128 |
1 |
25.00 |
4294********4377 |
020989 |
02/01/2026 |
| CARR, RYAN |
Q5-10623 |
1 |
30.00 |
4229********8582 |
201600 |
02/01/2026 |
| CASE, CASSIDY |
Q5-10624 |
1 |
60.00 |
4298********1367 |
931824 |
02/01/2026 |
| CASEY, ETHAN |
Q5-10705 |
1 |
25.00 |
4224********1493 |
571025 |
02/01/2026 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
25.00 |
4465********5669 |
001521 |
02/01/2026 |
| CHILDERS, AMELIA |
Q5-10642 |
1 |
30.00 |
4294********2311 |
020993 |
02/01/2026 |
| CHURCH, AIDEN |
Q5-11000 |
1 |
30.00 |
4264********0768 |
974962 |
02/01/2026 |
| CLARK, ROBERT |
Q5-10772 |
1 |
25.00 |
4294********7971 |
020992 |
02/01/2026 |
| CORDELL, BRIAN |
Q5-10503 |
1 |
25.00 |
4294********8785 |
020994 |
02/01/2026 |
| Cope, Gabriel |
Q5-10569 |
1 |
30.00 |
4451********6018 |
024427 |
02/01/2026 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.00 |
4294********1497 |
020996 |
02/01/2026 |
| DOSS, SHARON |
Q5-11024 |
1 |
25.00 |
4224********5367 |
571028 |
02/01/2026 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
974963 |
02/01/2026 |
| EDMISTON, LILY |
Q5-10670 |
1 |
30.00 |
4294********4606 |
020997 |
02/01/2026 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
1 |
35.00 |
4913********6021 |
430289 |
02/01/2026 |
| FOSTER, JOSEPH |
Q5-11328 |
1 |
40.00 |
4294********8772 |
021000 |
02/01/2026 |
| French, Phoebe |
Q5-10501 |
1 |
30.00 |
4018********7057 |
931825 |
02/01/2026 |
| GOINS, ALYSSA |
Q5-10834 |
1 |
45.00 |
4294********4821 |
021002 |
02/01/2026 |
| GOINS, KESEAN |
Q5-10843 |
1 |
25.00 |
4294********4821 |
021003 |
02/01/2026 |
| GREGOR, TOMMY |
Q5-10648 |
1 |
40.00 |
4294********1569 |
021006 |
02/01/2026 |
| HALL, BRANDON |
Q5-10896 |
1 |
25.00 |
4294********1921 |
021005 |
02/01/2026 |
| HALL, STEFFANIE |
Q5-10632 |
1 |
35.00 |
4018********5104 |
931826 |
02/01/2026 |
| HARLESS, TONYA |
Q5-10813 |
1 |
30.00 |
4294********2711 |
021009 |
02/01/2026 |
| HARLESS, WILL |
Q5-10832 |
1 |
25.00 |
4147********9571 |
08850D |
02/01/2026 |
| HATLEY, GREGORY |
Q5-10980 |
1 |
25.00 |
4294********3852 |
021007 |
02/01/2026 |
| HAYES, EMERSON |
Q5-10621 |
1 |
30.00 |
4466********5350 |
666674 |
02/01/2026 |
| HEARL, BRYSON |
Q5-10727 |
1 |
30.00 |
4294********7117 |
021012 |
02/01/2026 |
| HEATH, BRANDON |
Q5-10892 |
1 |
25.00 |
4224********6485 |
571033 |
02/01/2026 |
| HESS, AUDREY |
Q5-10403 |
1 |
25.00 |
4264********2678 |
974965 |
02/01/2026 |
| HILL, LOGAN |
Q5-10520 |
1 |
70.00 |
4294********6374 |
021014 |
02/01/2026 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
571034 |
02/01/2026 |
| HILL, SKYLAR |
Q5-09495 |
1 |
45.00 |
4294********5071 |
021016 |
02/01/2026 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
021015 |
02/01/2026 |
| HUGHES, CAROL |
Q5-10914 |
1 |
25.00 |
4294********8547 |
021021 |
02/01/2026 |
| HURT, ASHTON |
Q5-10370 |
1 |
25.00 |
4294********4127 |
021020 |
02/01/2026 |
| Harris, Jacob |
Q5-10560 |
1 |
30.00 |
4224********6891 |
571035 |
02/01/2026 |
| JACKSON, AARON |
Q5-10789 |
1 |
30.00 |
4224********2676 |
571037 |
02/01/2026 |
| KESTNER, JACOB |
Q5-09673 |
1 |
25.00 |
6011********9014 |
00186R |
02/01/2026 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
40.00 |
4036********9824 |
062741 |
02/01/2026 |
| LAFORCE, KIM |
Q5-10838 |
1 |
25.00 |
4294********6120 |
021026 |
02/01/2026 |
| LEONARD, JUSTIN |
Q5-10511 |
1 |
35.00 |
5424********1796 |
65555P |
02/01/2026 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
430420 |
02/01/2026 |
| LOGAN, LAKELYN |
Q5-10364 |
1 |
35.00 |
4294********4008 |
021030 |
02/01/2026 |
| LONG, MATT |
Q5-10942 |
1 |
30.00 |
4294********1936 |
021028 |
02/01/2026 |
| LOUDY, DERA |
Q5-10748 |
1 |
40.00 |
4018********5721 |
931829 |
02/01/2026 |
| LOWRY, LINDSEY |
Q5-10854 |
1 |
30.00 |
4294********6419 |
021032 |
02/01/2026 |
| LYNCH, GREG |
Q5-05350 |
1 |
66.00 |
4018********8246 |
931830 |
02/01/2026 |
| Lee, Jon |
Q5-10618 |
1 |
40.00 |
5178********3808 |
09104Z |
02/01/2026 |
| Lowe, Riley |
Q5-10531 |
1 |
30.00 |
4224********2739 |
571041 |
02/01/2026 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
25.00 |
4294********6561 |
021037 |
02/01/2026 |
| MCVEY, LISA |
Q5-10893 |
1 |
25.00 |
4294********1657 |
021036 |
02/01/2026 |
| MEDEIROS, JAN |
Q5-10723 |
1 |
25.00 |
4147********1676 |
09129D |
02/01/2026 |
| MILLER, STEPHANIE |
Q5-11029 |
1 |
25.00 |
4294********2987 |
021038 |
02/01/2026 |
| MITCHELL, JOHN |
Q5-10616 |
1 |
70.00 |
4224********3937 |
571042 |
02/01/2026 |
| Mann, Jessica |
Q5-10909 |
1 |
25.00 |
4294********4846 |
021039 |
02/01/2026 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
30.00 |
4737********9030 |
049118 |
02/01/2026 |
| PARKS, ETHAN |
Q5-09444 |
1 |
25.00 |
4108********7836 |
062949 |
02/01/2026 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********2172 |
00178P |
02/01/2026 |
| Patterson, Summer |
Q5-10568 |
1 |
30.00 |
4108********0623 |
012184 |
02/01/2026 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
09211Z |
02/01/2026 |
| QUINA, SECILEY |
Q5-10660 |
1 |
35.00 |
4018********0651 |
931831 |
02/01/2026 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
70.00 |
4060********7551 |
09222C |
02/01/2026 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
40.00 |
4737********1399 |
088259 |
02/01/2026 |
| ROARK, JUSTIN |
Q5-10605 |
1 |
40.00 |
4294********3650 |
021043 |
02/01/2026 |
| ROBERTS, LUKE |
Q5-10614 |
1 |
40.00 |
4264********0614 |
974968 |
02/01/2026 |
| ROSS, WILLIAM |
Q5-10805 |
1 |
30.00 |
4294********5392 |
021042 |
02/01/2026 |
| ROWE, GINA |
Q5-10610 |
1 |
40.00 |
4147********4303 |
001359 |
02/01/2026 |
| RUDDER, RON |
Q5-11220 |
1 |
70.00 |
4130********7724 |
012241 |
02/01/2026 |
| Rutledge, Adam |
Q5-10397 |
1 |
35.00 |
4130********5161 |
034781 |
02/01/2026 |
| Ryan, Blake |
Q5-10997 |
1 |
40.00 |
4294********1902 |
021045 |
02/01/2026 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4400********9757 |
04341D |
02/01/2026 |
| SMITH, JOSHUA |
Q5-10754 |
1 |
25.00 |
4294********6204 |
021047 |
02/01/2026 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
01451D |
02/01/2026 |
| STRAHORN, AUTUMN |
Q5-10649 |
1 |
30.00 |
4294********8211 |
021048 |
02/01/2026 |
| Smith, Brodie |
Q5-10865 |
1 |
25.00 |
4661********1876 |
849105 |
02/01/2026 |
| Streeby, Lachenn |
Q5-10589 |
1 |
30.00 |
4108********2590 |
123245 |
02/01/2026 |
| THAYER, KYLER |
Q5-10655 |
1 |
25.00 |
4008********9872 |
748884 |
02/01/2026 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
09351Z |
02/01/2026 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********0387 |
058231 |
02/01/2026 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
30.00 |
3743*******4606 |
181001 |
02/01/2026 |
| TOMLINSON, LILLY-KAY |
Q5-10504 |
1 |
30.00 |
4031********3044 |
677590 |
02/01/2026 |
| TRENT, BILLY |
Q5-10627 |
1 |
25.00 |
4135********1905 |
391435 |
02/01/2026 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
20.00 |
4224********7214 |
571048 |
02/01/2026 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
40.00 |
4085********1243 |
415365 |
02/01/2026 |
| Taylor, Gavin |
Q5-10688 |
1 |
25.00 |
6011********2092 |
00169R |
02/01/2026 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
40.00 |
4599********9569 |
916608 |
02/01/2026 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
931833 |
02/01/2026 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
556517 |
02/01/2026 |
| WIDENER, BRAXTON |
Q5-10550 |
1 |
30.00 |
4224********6259 |
571050 |
02/01/2026 |
| WOODARD, TRISTAN |
Q5-10562 |
1 |
25.00 |
4135********4076 |
391437 |
02/01/2026 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
4147********9428 |
09489D |
02/01/2026 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********6730 |
021060 |
02/01/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 4 |
MasterCard |
115.00 |
| 96 |
Visa |
3056.99 |
| 4 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3311.99 |