Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-10653 |
1 |
26.00 |
4108********4449 |
053315 |
03/06/2026 |
| ALLISON, DESTINEY |
Q5-10521 |
1 |
31.20 |
4224********8997 |
461321 |
03/06/2026 |
| ANWAR, KAZI |
Q5-10432 |
1 |
41.60 |
6011********4582 |
00683R |
03/06/2026 |
| Atwood, Cooper |
Q5-10488 |
1 |
31.20 |
4224********5006 |
461322 |
03/06/2026 |
| Atwood, Scarlet |
Q5-10494 |
1 |
41.60 |
4224********5006 |
461324 |
03/06/2026 |
| BALDWIN, MICHELLE |
Q5-10640 |
1 |
26.00 |
4224********4043 |
461323 |
03/06/2026 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
26.00 |
4135********0026 |
442455 |
03/06/2026 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
41.60 |
4634********8038 |
029004 |
03/06/2026 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
31.20 |
4264********5169 |
801728 |
03/06/2026 |
| BROWNING, EMILY |
Q5-10964 |
1 |
20.00 |
4294********4336 |
557970 |
03/06/2026 |
| BUCKLEY, NICKY |
Q5-10683 |
1 |
26.00 |
4744********4372 |
170429 |
03/06/2026 |
| BUCKLEY, STELLA |
Q5-10817 |
1 |
26.00 |
4744********4372 |
170429 |
03/06/2026 |
| Barry, Ashton |
Q5-10586 |
1 |
41.60 |
6011********4181 |
060245 |
03/06/2026 |
| Blevins, Chris |
Q5-11340 |
1 |
41.60 |
4294********7255 |
557976 |
03/06/2026 |
| CARR, RYAN |
Q5-10623 |
1 |
31.20 |
4229********8582 |
786250 |
03/06/2026 |
| CASE, CASSIDY |
Q5-11336 |
1 |
83.20 |
4298********1367 |
295004 |
03/06/2026 |
| CASEY, ETHAN |
Q5-10705 |
1 |
26.00 |
4224********1493 |
461330 |
03/06/2026 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
26.00 |
4465********5669 |
006627 |
03/06/2026 |
| CHILDERS, AMELIA |
Q5-10642 |
1 |
31.20 |
4294********2311 |
557982 |
03/06/2026 |
| CHURCH, AIDEN |
Q5-11000 |
1 |
31.20 |
4264********0768 |
801730 |
03/06/2026 |
| CLARK, ROBERT |
Q5-10772 |
1 |
26.00 |
4294********7971 |
557983 |
03/06/2026 |
| CORDELL, BRIAN |
Q5-10503 |
1 |
31.20 |
4294********8785 |
557987 |
03/06/2026 |
| Cope, Gabriel |
Q5-10569 |
1 |
31.20 |
4451********6018 |
090868 |
03/06/2026 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.80 |
4294********1497 |
557990 |
03/06/2026 |
| DOSS, SHARON |
Q5-11024 |
1 |
26.00 |
4224********5367 |
461333 |
03/06/2026 |
| DOSS, TONI |
Q5-09848 |
1 |
26.00 |
4264********4277 |
801732 |
03/06/2026 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
1 |
36.40 |
4913********6021 |
627440 |
03/06/2026 |
| FOSTER, JOSEPH |
Q5-11328 |
1 |
41.60 |
4294********8772 |
557994 |
03/06/2026 |
| French, Phoebe |
Q5-10501 |
1 |
31.20 |
4018********7057 |
295005 |
03/06/2026 |
| GOINS, ALYSSA |
Q5-10834 |
1 |
67.60 |
4294********4821 |
557999 |
03/06/2026 |
| GOINS, KESEAN |
Q5-10843 |
1 |
26.00 |
4294********4821 |
557998 |
03/06/2026 |
| GREGOR, TOMMY |
Q5-10648 |
1 |
41.60 |
4294********1569 |
558003 |
03/06/2026 |
| HALL, BRANDON |
Q5-10896 |
1 |
26.00 |
4294********1921 |
558001 |
03/06/2026 |
| HALL, STEFFANIE |
Q5-10632 |
1 |
36.40 |
4018********5104 |
295007 |
03/06/2026 |
| HARLESS, TONYA |
Q5-10813 |
1 |
31.20 |
4294********2711 |
558004 |
03/06/2026 |
| HARLESS, WILL |
Q5-10832 |
1 |
26.00 |
4147********9571 |
07542D |
03/06/2026 |
| HAYES, EMERSON |
Q5-10621 |
1 |
31.20 |
4466********5350 |
846255 |
03/06/2026 |
| HEARL, BRYSON |
Q5-10727 |
1 |
31.20 |
4294********7117 |
558006 |
03/06/2026 |
| HEATH, BRANDON |
Q5-10892 |
1 |
26.00 |
4224********6485 |
461342 |
03/06/2026 |
| HESS, AUDREY |
Q5-10403 |
1 |
26.00 |
4264********2678 |
801733 |
03/06/2026 |
| HILL, LOGAN |
Q5-10520 |
1 |
72.80 |
4294********6374 |
558012 |
03/06/2026 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.80 |
4224********4241 |
461344 |
03/06/2026 |
| HILL, SKYLAR |
Q5-09495 |
1 |
52.00 |
4294********5071 |
558013 |
03/06/2026 |
| HUCKS, BEN |
Q5-10040 |
1 |
50.96 |
4294********3027 |
558019 |
03/06/2026 |
| HUGHES, CAROL |
Q5-10914 |
1 |
31.20 |
4294********8547 |
558016 |
03/06/2026 |
| HURT, ASHTON |
Q5-10370 |
1 |
31.20 |
4294********4127 |
558017 |
03/06/2026 |
| Harris, Jacob |
Q5-10560 |
1 |
31.20 |
4224********6891 |
461347 |
03/06/2026 |
| JACKSON, AARON |
Q5-10789 |
1 |
31.20 |
4224********2676 |
461346 |
03/06/2026 |
| JOHNSON, CHASE |
Q5-11333 |
1 |
41.60 |
4224********2651 |
461348 |
03/06/2026 |
| KESTNER, JACOB |
Q5-09673 |
1 |
31.20 |
6011********9014 |
00628R |
03/06/2026 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
41.60 |
4036********9824 |
049110 |
03/06/2026 |
| LAFORCE, KIM |
Q5-10838 |
1 |
26.00 |
4294********6120 |
558032 |
03/06/2026 |
| LEONARD, JUSTIN |
Q5-10511 |
1 |
36.40 |
5424********1796 |
51300P |
03/06/2026 |
| LONG, MATT |
Q5-10942 |
1 |
31.20 |
4294********1936 |
558035 |
03/06/2026 |
| LOUDY, DERA |
Q5-10748 |
1 |
41.60 |
4018********5721 |
295009 |
03/06/2026 |
| LOWRY, LINDSEY |
Q5-10854 |
1 |
31.20 |
4294********6419 |
558036 |
03/06/2026 |
| LYNCH, GREG |
Q5-05350 |
1 |
68.64 |
4018********8246 |
295010 |
03/06/2026 |
| Lopez, Lindsey |
Q5-11322 |
1 |
31.20 |
4264********1854 |
801736 |
03/06/2026 |
| Lowe, Riley |
Q5-10531 |
1 |
31.20 |
4224********2739 |
461351 |
03/06/2026 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
31.20 |
4294********6561 |
558042 |
03/06/2026 |
| MCGLOTHLIN, ELLIE |
Q5-11330 |
1 |
62.40 |
4018********4511 |
295013 |
03/06/2026 |
| MEDEIROS, JAN |
Q5-10723 |
1 |
26.00 |
4147********1676 |
07792D |
03/06/2026 |
| MILLER, STEPHANIE |
Q5-11029 |
1 |
26.00 |
4294********2987 |
558045 |
03/06/2026 |
| MITCHELL, JOHN |
Q5-10616 |
1 |
72.80 |
4224********3937 |
461355 |
03/06/2026 |
| MORTON, KENDAL |
Q5-11311 |
1 |
80.00 |
4294********3839 |
558050 |
03/06/2026 |
| ODUM, JOSEPH |
Q5-10600 |
1 |
36.40 |
4130********0315 |
030516 |
03/06/2026 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
36.40 |
4737********9030 |
003947 |
03/06/2026 |
| PARKS, ETHAN |
Q5-09444 |
1 |
31.20 |
4108********7836 |
049649 |
03/06/2026 |
| PATEL, AVI |
Q5-08448 |
1 |
26.00 |
6011********2172 |
00694P |
03/06/2026 |
| PENNINGTON, WHITNEY |
Q5-10047 |
1 |
40.80 |
4147********1116 |
09056I |
03/06/2026 |
| Patterson, Summer |
Q5-10568 |
1 |
31.20 |
4108********0623 |
049657 |
03/06/2026 |
| Phipps, Ryan |
Q5-11316 |
1 |
41.60 |
4294********3141 |
558053 |
03/06/2026 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
26.00 |
5178********1372 |
09080Z |
03/06/2026 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
72.80 |
4060********7551 |
09093C |
03/06/2026 |
| REYNOLDS, LAURA |
Q5-11318 |
1 |
52.00 |
4737********1399 |
090733 |
03/06/2026 |
| ROARK, JUSTIN |
Q5-10605 |
1 |
41.60 |
4294********3650 |
558056 |
03/06/2026 |
| ROBERTS, LUKE |
Q5-10614 |
1 |
41.60 |
4264********0614 |
801738 |
03/06/2026 |
| ROUSE, MATHEW |
Q5-10681 |
1 |
36.40 |
4085********2090 |
838210 |
03/06/2026 |
| RUDDER, RON |
Q5-11220 |
1 |
72.80 |
4130********7724 |
030882 |
03/06/2026 |
| Rutledge, Adam |
Q5-10397 |
1 |
36.40 |
4130********5161 |
049979 |
03/06/2026 |
| Ryan, Blake |
Q5-10997 |
1 |
41.60 |
4294********1902 |
558061 |
03/06/2026 |
| SELF, RONNIE |
Q5-08720 |
1 |
26.00 |
4400********9757 |
06548D |
03/06/2026 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
62.40 |
4737********9307 |
083200 |
03/06/2026 |
| SMITH, JOSHUA |
Q5-10754 |
1 |
26.00 |
4294********6204 |
558065 |
03/06/2026 |
| SPARKS, GREG |
Q5-08597 |
1 |
36.40 |
4147********3219 |
04329I |
03/06/2026 |
| STRAHORN, AUTUMN |
Q5-10649 |
1 |
31.20 |
4294********8211 |
558069 |
03/06/2026 |
| Smith, Brodie |
Q5-10865 |
1 |
26.00 |
4661********1876 |
217525 |
03/06/2026 |
| Streeby, Lachenn |
Q5-10589 |
1 |
31.20 |
4108********2590 |
934666 |
03/06/2026 |
| Subbarao, Thomas |
Q5-11319 |
1 |
31.20 |
6011********3345 |
00648R |
03/06/2026 |
| THAYER, KYLER |
Q5-10655 |
1 |
26.00 |
4008********9872 |
065972 |
03/06/2026 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.80 |
5156********4256 |
09210Z |
03/06/2026 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.80 |
4737********0387 |
086618 |
03/06/2026 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
36.40 |
3743*******4606 |
146006 |
03/06/2026 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
26.00 |
4224********7214 |
461376 |
03/06/2026 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
41.60 |
4085********1243 |
838211 |
03/06/2026 |
| Taylor, Gavin |
Q5-10688 |
1 |
26.00 |
6011********2092 |
00640R |
03/06/2026 |
| VIERS, JOSHUA |
Q5-10904 |
1 |
41.60 |
4599********9569 |
765789 |
03/06/2026 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.80 |
4018********2161 |
295020 |
03/06/2026 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
36.40 |
4009********7119 |
029765 |
03/06/2026 |
| WOODARD, TRISTAN |
Q5-10562 |
1 |
26.00 |
4135********4076 |
442467 |
03/06/2026 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
36.40 |
4147********9428 |
09309D |
03/06/2026 |
| WORLEY, MATT |
Q5-10095 |
1 |
31.20 |
4294********6730 |
558091 |
03/06/2026 |
| Wallace, Taylor |
Q5-11326 |
1 |
31.20 |
4294********6978 |
558092 |
03/06/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 3 |
MasterCard |
83.20 |
| 93 |
Visa |
3390.80 |
| 6 |
Discover |
197.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3708.00 |