Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYNN |
Q5-10811 |
2 |
25.00 |
4264********7195 |
314549 |
02/15/2026 |
| ALLRED, NOAH |
Q5-10718 |
2 |
25.00 |
4620********8989 |
013756 |
02/15/2026 |
| ANDERSON, ALEX |
Q5-10508 |
2 |
30.00 |
5463********0143 |
02421P |
02/15/2026 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
605404 |
02/15/2026 |
| AVERY, ALEX |
Q5-11001 |
2 |
35.00 |
4737********8636 |
041214 |
02/15/2026 |
| BARTON, NATHAN |
Q5-11045 |
2 |
35.00 |
4737********3856 |
099471 |
02/15/2026 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********6307 |
170118 |
02/15/2026 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
001822 |
02/15/2026 |
| BONILLA, MASON |
Q5-11158 |
2 |
25.00 |
4077********3596 |
314550 |
02/15/2026 |
| BROWN, ALEX |
Q5-10552 |
2 |
25.00 |
4294********1138 |
131854 |
02/15/2026 |
| BROWN, TRAVIS |
Q5-10900 |
2 |
50.00 |
4294********4178 |
131855 |
02/15/2026 |
| BROYLES, TIM |
Q5-10861 |
2 |
20.00 |
4147********5236 |
02494D |
02/15/2026 |
| CARBAJAL, SONIA |
Q5-10579 |
2 |
25.00 |
4294********5268 |
131856 |
02/15/2026 |
| CHAFIN, MICHAEL |
Q5-09427 |
2 |
25.00 |
4078********3581 |
00026C |
02/15/2026 |
| COX, JONATHAN |
Q5-09716 |
2 |
25.00 |
4294********5052 |
131858 |
02/15/2026 |
| DANNHARDT, AYLIN |
Q5-10271 |
2 |
20.00 |
4737********3829 |
081606 |
02/15/2026 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
170122 |
02/15/2026 |
| DAWSON, JOSHUA |
Q5-10612 |
2 |
25.00 |
4294********9665 |
131859 |
02/15/2026 |
| DEBORD, LEVI |
Q5-10629 |
2 |
35.00 |
5156********3788 |
02564Z |
02/15/2026 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4640********0503 |
02569D |
02/15/2026 |
| DOWELL, SABRINA |
Q5-07927 |
2 |
25.00 |
4985********2205 |
155013 |
02/15/2026 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
30.00 |
6011********4444 |
01570R |
02/15/2026 |
| GILBERT, RACHEL |
Q5-10555 |
2 |
40.00 |
4135********0041 |
827307 |
02/15/2026 |
| GOODSPEED, MARK |
Q5-11011 |
2 |
25.00 |
4737********0236 |
025376 |
02/15/2026 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1078 |
170124 |
02/15/2026 |
| HOLDEN, ALISHA |
Q5-10736 |
2 |
25.00 |
4294********5738 |
131868 |
02/15/2026 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
25.00 |
4264********1061 |
314552 |
02/15/2026 |
| HUCKS, LUCAS |
Q5-11021 |
2 |
50.00 |
5556********6451 |
02674J |
02/15/2026 |
| JACKSON, HAYDEN |
Q5-11013 |
2 |
30.00 |
6011********2669 |
01563R |
02/15/2026 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
70.00 |
4135********2123 |
827308 |
02/15/2026 |
| JENKINS, ASHLEY |
Q5-11331 |
2 |
40.00 |
4224********5680 |
170126 |
02/15/2026 |
| KALBER, LUCAS |
Q5-10928 |
2 |
35.00 |
4388********7782 |
02698D |
02/15/2026 |
| LEE, DYLAN |
Q5-10866 |
2 |
25.00 |
6011********9329 |
01511R |
02/15/2026 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
20.00 |
4294********8153 |
131872 |
02/15/2026 |
| LUCCA, THOMAS |
Q5-10539 |
2 |
35.00 |
4224********8490 |
170127 |
02/15/2026 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
55.00 |
4737********9873 |
074683 |
02/15/2026 |
| MILLER, DREW |
Q5-09339 |
2 |
30.00 |
4018********8186 |
496272 |
02/15/2026 |
| MORRISON, JACOB |
Q5-11192 |
2 |
40.00 |
4224********1464 |
170129 |
02/15/2026 |
| PARKS, RACHEL |
Q5-10901 |
2 |
25.00 |
4018********7631 |
496273 |
02/15/2026 |
| SHORTT, KAYDEN |
Q5-10167 |
2 |
20.00 |
4135********2123 |
827310 |
02/15/2026 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4616********8731 |
02783C |
02/15/2026 |
| SOARES, LUCCAS |
Q5-10491 |
2 |
30.00 |
4744********7108 |
190573 |
02/15/2026 |
| SULLIVAN, ALEXANDER |
Q5-10537 |
2 |
30.00 |
4294********1666 |
131878 |
02/15/2026 |
| SULLIVAN, WESLEY |
Q5-10836 |
2 |
25.00 |
4294********7952 |
131880 |
02/15/2026 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
30.00 |
5445********3230 |
360400 |
02/15/2026 |
| THOMAS, BOONE |
Q5-10497 |
2 |
30.00 |
4264********7776 |
314555 |
02/15/2026 |
| THOMAS, NICHOLAS |
Q5-11089 |
2 |
20.00 |
4264********9511 |
314556 |
02/15/2026 |
| TRENT, JOHN |
Q5-10768 |
2 |
25.00 |
4264********0295 |
314557 |
02/15/2026 |
| TUCKER, EMILY |
Q5-10515 |
2 |
30.00 |
4737********6613 |
008520 |
02/15/2026 |
| WALDRON, JULIE |
Q5-10911 |
2 |
25.00 |
5156********0496 |
04118Z |
02/15/2026 |
| WARREN, BILLIE |
Q5-10594 |
2 |
70.00 |
4294********7595 |
131886 |
02/15/2026 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
35.00 |
4264********1277 |
314559 |
02/15/2026 |
| WIDENER, CHRIS |
Q5-10752 |
2 |
50.00 |
4294********2345 |
131890 |
02/15/2026 |
| WILLIAMS, RONNIE |
Q5-08842 |
2 |
70.00 |
4108********1687 |
040982 |
02/15/2026 |
| WILLIAMS, RYLAN |
Q5-11176 |
2 |
25.00 |
4135********2302 |
827313 |
02/15/2026 |
| WISE, BAILEY |
Q5-11005 |
2 |
40.00 |
5156********0137 |
04159Z |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
240.00 |
| 46 |
Visa |
1475.00 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1800.00 |