Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-10653 |
1 |
26.00 |
4108********4449 |
071103 |
04/01/2026 |
| ADDISON, MICHAEL |
Q5-11352 |
1 |
40.00 |
4224********1531 |
576323 |
04/01/2026 |
| ALLISON, DESTINEY |
Q5-10521 |
1 |
31.20 |
4224********8997 |
576327 |
04/01/2026 |
| ANWAR, KAZI |
Q5-10432 |
1 |
41.60 |
6011********4582 |
00195R |
04/01/2026 |
| Atwood, Cooper |
Q5-10488 |
1 |
31.20 |
4224********5006 |
576326 |
04/01/2026 |
| Atwood, Scarlet |
Q5-10494 |
1 |
41.60 |
4224********5006 |
576331 |
04/01/2026 |
| BALDWIN, MICHELLE |
Q5-10640 |
1 |
26.00 |
4224********4043 |
576330 |
04/01/2026 |
| BARLOW, TAMMY |
Q5-10352 |
1 |
26.00 |
4135********0026 |
284675 |
04/01/2026 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
41.60 |
4634********8038 |
071285 |
04/01/2026 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
31.20 |
4264********5169 |
462201 |
04/01/2026 |
| BROWNING, EMILY |
Q5-10964 |
1 |
20.00 |
4294********4336 |
959378 |
04/01/2026 |
| BUCKLEY, NICKY |
Q5-10683 |
1 |
26.00 |
4744********4372 |
115049 |
04/01/2026 |
| BUCKLEY, STELLA |
Q5-10817 |
1 |
26.00 |
4744********4372 |
115049 |
04/01/2026 |
| Barry, Ashton |
Q5-10586 |
1 |
41.60 |
6011********4181 |
065438 |
04/01/2026 |
| CASEY, ETHAN |
Q5-10705 |
1 |
26.00 |
4224********1493 |
576337 |
04/01/2026 |
| CAUDILL, RONDA |
Q5-11039 |
1 |
26.00 |
4465********5669 |
001897 |
04/01/2026 |
| CHURCH, AIDEN |
Q5-11000 |
1 |
31.20 |
4264********0768 |
462203 |
04/01/2026 |
| CLARK, ROBERT |
Q5-10772 |
1 |
26.00 |
4294********7971 |
959398 |
04/01/2026 |
| COLLIE, ELIJAH |
Q5-10528 |
1 |
25.00 |
4108********5581 |
043739 |
04/01/2026 |
| CORDELL, BRIAN |
Q5-10503 |
1 |
31.20 |
4294********8785 |
959400 |
04/01/2026 |
| DIPIETRO, COLE |
Q5-10372 |
1 |
20.80 |
4294********1497 |
959405 |
04/01/2026 |
| DOSS, SHARON |
Q5-11024 |
1 |
26.00 |
4224********5367 |
576342 |
04/01/2026 |
| DOSS, TONI |
Q5-09848 |
1 |
26.00 |
4264********4277 |
462204 |
04/01/2026 |
| DOTSON, ANGIE |
Q5-11345 |
1 |
25.00 |
4634********5939 |
080345 |
04/01/2026 |
| DOTSON, TYLER |
Q5-11356 |
1 |
40.00 |
4018********1089 |
389913 |
04/01/2026 |
| FIELDS, CHRISTOPHER |
Q5-09813 |
1 |
36.40 |
4913********6021 |
873505 |
04/01/2026 |
| FOSTER, JOSEPH |
Q5-11328 |
1 |
41.60 |
4294********8772 |
959416 |
04/01/2026 |
| French, Phoebe |
Q5-10501 |
1 |
31.20 |
4018********7057 |
389914 |
04/01/2026 |
| GOINS, ALYSSA |
Q5-10834 |
1 |
67.60 |
4294********4821 |
959419 |
04/01/2026 |
| GOINS, KESEAN |
Q5-10843 |
1 |
26.00 |
4294********4821 |
959418 |
04/01/2026 |
| GREGOR, TOMMY |
Q5-10648 |
1 |
41.60 |
4294********1569 |
959422 |
04/01/2026 |
| HALL, STEFFANIE |
Q5-10632 |
1 |
36.40 |
4018********5104 |
389915 |
04/01/2026 |
| HARLESS, TONYA |
Q5-10813 |
1 |
31.20 |
4294********2711 |
959424 |
04/01/2026 |
| HARLESS, WILL |
Q5-10832 |
1 |
26.00 |
4147********9571 |
03340D |
04/01/2026 |
| HEARL, BRYSON |
Q5-10727 |
1 |
31.20 |
4294********7117 |
959431 |
04/01/2026 |
| HEARL, KAYDEN |
Q5-11155 |
1 |
31.20 |
4294********2789 |
959429 |
04/01/2026 |
| HEATH, BRANDON |
Q5-10892 |
1 |
26.00 |
4224********6485 |
576354 |
04/01/2026 |
| HEATH, JACOB |
Q5-11321 |
1 |
41.60 |
4447********1053 |
001616 |
04/01/2026 |
| HESS, AUDREY |
Q5-10403 |
1 |
26.00 |
4264********2678 |
462208 |
04/01/2026 |
| HICKS, LOGAN |
Q5-09450 |
1 |
20.00 |
4224********1347 |
576356 |
04/01/2026 |
| HILL, LOGAN |
Q5-10520 |
1 |
72.80 |
4294********6374 |
959438 |
04/01/2026 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.80 |
4224********4241 |
576359 |
04/01/2026 |
| HILL, SKYLAR |
Q5-09495 |
1 |
52.00 |
4294********5071 |
959440 |
04/01/2026 |
| HUCKS, BEN |
Q5-10040 |
1 |
50.96 |
4294********3027 |
959441 |
04/01/2026 |
| HUGHES, CAROL |
Q5-10914 |
1 |
31.20 |
4294********8547 |
959442 |
04/01/2026 |
| HURT, ASHTON |
Q5-10370 |
1 |
31.20 |
4294********4127 |
959445 |
04/01/2026 |
| JACKSON, AARON |
Q5-10789 |
1 |
31.20 |
4224********2676 |
576364 |
04/01/2026 |
| KESTNER, JACOB |
Q5-09673 |
1 |
31.20 |
6011********9014 |
00126R |
04/01/2026 |
| KIMBERLIN, DANIEL |
Q5-10955 |
1 |
41.60 |
4036********9824 |
044636 |
04/01/2026 |
| LAFORCE, KIM |
Q5-10838 |
1 |
26.00 |
4294********6120 |
959451 |
04/01/2026 |
| LEE, JON |
Q5-10618 |
1 |
41.60 |
5178********3808 |
03504Z |
04/01/2026 |
| LEONARD, JEFFERY |
Q5-11304 |
1 |
41.60 |
4264********3574 |
462210 |
04/01/2026 |
| LEONARD, JUSTIN |
Q5-10511 |
1 |
36.40 |
5424********1796 |
27610P |
04/01/2026 |
| LONG, MATT |
Q5-10942 |
1 |
31.20 |
4294********1936 |
959459 |
04/01/2026 |
| LOUDY, DERA |
Q5-10748 |
1 |
41.60 |
4018********5721 |
389918 |
04/01/2026 |
| LOWRY, LINDSEY |
Q5-10854 |
1 |
51.20 |
4294********6419 |
959460 |
04/01/2026 |
| LYNCH, GREG |
Q5-05350 |
1 |
68.64 |
4018********8246 |
389920 |
04/01/2026 |
| Lopez, Lindsey |
Q5-11322 |
1 |
31.20 |
4264********1854 |
462211 |
04/01/2026 |
| MARIN, BRIDGETT |
Q5-11303 |
1 |
31.20 |
4718********7710 |
075452 |
04/01/2026 |
| MATNEY, ELIJAH |
Q5-11101 |
1 |
31.20 |
4294********6561 |
959466 |
04/01/2026 |
| MCGLOTHLIN, ELLIE |
Q5-11330 |
1 |
42.40 |
4018********4511 |
389922 |
04/01/2026 |
| MCVEY, LISA |
Q5-10893 |
1 |
26.00 |
4294********1657 |
959470 |
04/01/2026 |
| MEDEIROS, JAN |
Q5-10723 |
1 |
26.00 |
4147********1676 |
03596D |
04/01/2026 |
| MILLER, STEPHANIE |
Q5-11029 |
1 |
26.00 |
4294********2987 |
959472 |
04/01/2026 |
| MITCHELL, JOHN |
Q5-10616 |
1 |
72.80 |
4224********3937 |
576371 |
04/01/2026 |
| Maiden, Mattie |
Q5-11349 |
1 |
31.20 |
4130********1641 |
081465 |
04/01/2026 |
| NEWBERRY, LOGAN |
Q5-11376 |
1 |
30.00 |
4018********4484 |
389923 |
04/01/2026 |
| ODUM, JOSEPH |
Q5-10600 |
1 |
36.40 |
4130********0315 |
045119 |
04/01/2026 |
| ORFIELD, ANGUS |
Q5-10918 |
1 |
36.40 |
4737********9030 |
019881 |
04/01/2026 |
| PARKS, ETHAN |
Q5-09444 |
1 |
31.20 |
4108********7836 |
081564 |
04/01/2026 |
| PATEL, AVI |
Q5-08448 |
1 |
26.00 |
6011********2172 |
00152P |
04/01/2026 |
| PENNINGTON, WHITNEY |
Q5-10047 |
1 |
40.80 |
4147********1116 |
03654I |
04/01/2026 |
| Patterson, Summer |
Q5-10568 |
1 |
31.20 |
4108********0623 |
081641 |
04/01/2026 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
26.00 |
5178********1372 |
03688Z |
04/01/2026 |
| RASNAKE, WYATT |
Q5-11179 |
1 |
72.80 |
4060********7551 |
03686C |
04/01/2026 |
| REYNOLDS, LAURA |
Q5-11318 |
1 |
52.00 |
4737********1399 |
053273 |
04/01/2026 |
| ROARK, JUSTIN |
Q5-10605 |
1 |
41.60 |
4294********3650 |
959498 |
04/01/2026 |
| ROBERTS, LUKE |
Q5-10614 |
1 |
41.60 |
4264********0614 |
462212 |
04/01/2026 |
| ROUSE, MASHANDA |
Q5-10974 |
1 |
40.00 |
4085********7258 |
168806 |
04/01/2026 |
| RUDDER, RON |
Q5-11220 |
1 |
72.80 |
4130********7724 |
045530 |
04/01/2026 |
| Richardson, Logan |
Q5-11342 |
1 |
31.20 |
4294********7814 |
959506 |
04/01/2026 |
| Rutledge, Adam |
Q5-10397 |
1 |
36.40 |
4130********5161 |
045585 |
04/01/2026 |
| Ryan, Blake |
Q5-10997 |
1 |
41.60 |
4294********1902 |
959510 |
04/01/2026 |
| SELF, RONNIE |
Q5-08720 |
1 |
26.00 |
4400********9757 |
05068D |
04/01/2026 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
62.40 |
4737********9307 |
036738 |
04/01/2026 |
| SMITH, JOSHUA |
Q5-10754 |
1 |
26.00 |
4294********6204 |
959515 |
04/01/2026 |
| SPARKS, GREG |
Q5-08597 |
1 |
36.40 |
4147********3219 |
08003I |
04/01/2026 |
| STRAHORN, AUTUMN |
Q5-10649 |
1 |
31.20 |
4294********8211 |
959521 |
04/01/2026 |
| Smith, Brodie |
Q5-10865 |
1 |
26.00 |
4661********1876 |
833889 |
04/01/2026 |
| Streeby, Lachenn |
Q5-11372 |
1 |
31.20 |
4108********2590 |
590685 |
04/01/2026 |
| Subbarao, Thomas |
Q5-11319 |
1 |
31.20 |
6011********3345 |
00127R |
04/01/2026 |
| THAYER, KYLER |
Q5-10655 |
1 |
26.00 |
4008********9872 |
556487 |
04/01/2026 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.80 |
5156********4256 |
05059Z |
04/01/2026 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.80 |
4737********0387 |
010881 |
04/01/2026 |
| TILTON, MATTHEW |
Q5-10932 |
1 |
36.40 |
3743*******4606 |
148001 |
04/01/2026 |
| TOMLINSON, LILLY-KAY |
Q5-10504 |
1 |
30.00 |
4031********3044 |
471523 |
04/01/2026 |
| TRIPLETT, HEATHER |
Q5-03532 |
1 |
26.00 |
4224********7214 |
576384 |
04/01/2026 |
| TWEED, JENNIFER |
Q5-11041 |
1 |
41.60 |
4085********1243 |
168808 |
04/01/2026 |
| Taylor, Gavin |
Q5-10688 |
1 |
26.00 |
6011********2092 |
00105R |
04/01/2026 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.80 |
4018********2161 |
389928 |
04/01/2026 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
36.40 |
4009********7119 |
874342 |
04/01/2026 |
| WOODARD, TRISTAN |
Q5-10562 |
1 |
26.00 |
4135********4076 |
284689 |
04/01/2026 |
| WORLEY, MATT |
Q5-10095 |
1 |
31.20 |
4294********6730 |
959543 |
04/01/2026 |
| Wallace, Taylor |
Q5-11326 |
1 |
31.20 |
4294********6978 |
959544 |
04/01/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 4 |
MasterCard |
124.80 |
| 93 |
Visa |
3259.20 |
| 6 |
Discover |
197.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3618.00 |