Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYNN |
Q5-10811 |
2 |
26.00 |
4264********7195 |
036190 |
03/15/2026 |
| ALLRED, NOAH |
Q5-10718 |
2 |
26.00 |
4620********8989 |
098299 |
03/15/2026 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
26.00 |
4056********2776 |
670359 |
03/15/2026 |
| BARTON, NATHAN |
Q5-11045 |
2 |
36.40 |
4737********3856 |
046891 |
03/15/2026 |
| BELCHER, BEN |
Q5-11309 |
2 |
31.20 |
4294********5370 |
612640 |
03/15/2026 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
31.20 |
4224********6307 |
577853 |
03/15/2026 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
31.20 |
5396********2690 |
240586 |
03/15/2026 |
| BONILLA, MASON |
Q5-11158 |
2 |
31.20 |
4077********3596 |
036191 |
03/15/2026 |
| BROWN, TRAVIS |
Q5-10900 |
2 |
62.40 |
4294********4178 |
612641 |
03/15/2026 |
| BROYLES, TIM |
Q5-10861 |
2 |
20.80 |
4147********5236 |
02701D |
03/15/2026 |
| CHAFIN, MICHAEL |
Q5-09427 |
2 |
31.20 |
4078********3581 |
07377C |
03/15/2026 |
| COX, JONATHAN |
Q5-09716 |
2 |
31.20 |
4294********5052 |
612646 |
03/15/2026 |
| DANNHARDT, AYLIN |
Q5-10271 |
2 |
20.80 |
4737********3829 |
020845 |
03/15/2026 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
26.00 |
4224********2329 |
577856 |
03/15/2026 |
| DEBORD, LEVI |
Q5-10629 |
2 |
36.40 |
5156********3788 |
02741Z |
03/15/2026 |
| DILLOW, EMILY |
Q5-09910 |
2 |
41.60 |
4640********0503 |
02757D |
03/15/2026 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
31.20 |
6011********4444 |
01517R |
03/15/2026 |
| GOODSPEED, MARK |
Q5-11011 |
2 |
26.00 |
4737********0236 |
014087 |
03/15/2026 |
| GREER, ZACH |
Q5-06826 |
2 |
26.00 |
4294********1210 |
612651 |
03/15/2026 |
| HEATH, JESSE |
Q5-08338 |
2 |
26.00 |
4224********1078 |
577858 |
03/15/2026 |
| HOLDEN, ALISHA |
Q5-11299 |
2 |
26.00 |
4294********5738 |
612652 |
03/15/2026 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
26.00 |
4264********1061 |
036192 |
03/15/2026 |
| HUCKS, LUCAS |
Q5-11021 |
2 |
52.00 |
5556********6451 |
02825J |
03/15/2026 |
| JACKSON, HAYDEN |
Q5-11013 |
2 |
31.20 |
6011********2669 |
01540R |
03/15/2026 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
72.80 |
4135********2123 |
744253 |
03/15/2026 |
| JENKINS, ASHLEY |
Q5-11331 |
2 |
41.60 |
4224********5680 |
577859 |
03/15/2026 |
| KALBER, LUCAS |
Q5-10928 |
2 |
36.40 |
4388********7782 |
02889D |
03/15/2026 |
| LINKOUS, JR |
Q5-11216 |
2 |
31.20 |
4294********7715 |
612654 |
03/15/2026 |
| LITTLE, DANIEL |
Q5-11338 |
2 |
36.40 |
4018********9410 |
682838 |
03/15/2026 |
| LUCCA, THOMAS |
Q5-10539 |
2 |
36.40 |
4224********8490 |
577862 |
03/15/2026 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
57.20 |
4737********9873 |
073972 |
03/15/2026 |
| MILLER, DREW |
Q5-09339 |
2 |
31.20 |
4018********8186 |
682840 |
03/15/2026 |
| MORRISON, JACOB |
Q5-11192 |
2 |
41.60 |
4224********1464 |
577864 |
03/15/2026 |
| ROBBINS, PHILIP |
Q5-10671 |
2 |
36.40 |
4294********0172 |
612657 |
03/15/2026 |
| SHORTT, KAYDEN |
Q5-10167 |
2 |
20.80 |
4135********2123 |
744254 |
03/15/2026 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
26.00 |
4616********8731 |
02988C |
03/15/2026 |
| SOARES, LUCCAS |
Q5-10491 |
2 |
31.20 |
4744********7108 |
195747 |
03/15/2026 |
| SULLIVAN, ALEXANDER |
Q5-10537 |
2 |
31.20 |
4294********1666 |
612661 |
03/15/2026 |
| SULLIVAN, WESLEY |
Q5-10836 |
2 |
31.20 |
4294********7952 |
612662 |
03/15/2026 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
36.40 |
5445********3230 |
910176 |
03/15/2026 |
| THOMAS, BOONE |
Q5-10497 |
2 |
31.20 |
4264********7776 |
036194 |
03/15/2026 |
| THOMAS, NICHOLAS |
Q5-11089 |
2 |
26.00 |
4264********9511 |
036193 |
03/15/2026 |
| TUCKER, EMILY |
Q5-10515 |
2 |
31.20 |
4737********6613 |
060023 |
03/15/2026 |
| WALDRON, JULIE |
Q5-10911 |
2 |
31.20 |
5156********0496 |
03062Z |
03/15/2026 |
| WARREN, BILLIE |
Q5-10594 |
2 |
72.80 |
4294********7595 |
612666 |
03/15/2026 |
| WHITE, JOY |
Q5-11308 |
2 |
41.60 |
4294********4200 |
612665 |
03/15/2026 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
36.40 |
4264********1277 |
036195 |
03/15/2026 |
| WIDENER, CHRIS |
Q5-10752 |
2 |
52.00 |
4294********2345 |
612667 |
03/15/2026 |
| WILLIAMS, RONNIE |
Q5-08842 |
2 |
72.80 |
4108********1687 |
087261 |
03/15/2026 |
| WILLIAMS, RYLAN |
Q5-11176 |
2 |
31.20 |
4135********2302 |
744258 |
03/15/2026 |
| WISE, BAILEY |
Q5-11005 |
2 |
41.60 |
5156********0137 |
03125Z |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
228.80 |
| 43 |
Visa |
1528.80 |
| 2 |
Discover |
62.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1820.00 |