Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYNN |
Q5-10811 |
2 |
26.00 |
4264********7195 |
833622 |
04/15/2026 |
| ALLRED, NOAH |
Q5-10718 |
2 |
26.00 |
4620********8989 |
094349 |
04/15/2026 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
26.00 |
4056********2776 |
014351 |
04/15/2026 |
| BARTON, NATHAN |
Q5-11045 |
2 |
36.40 |
4737********3856 |
097944 |
04/15/2026 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
31.20 |
4224********6307 |
326167 |
04/15/2026 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
31.20 |
5396********2690 |
185224 |
04/15/2026 |
| BONILLA, MASON |
Q5-11158 |
2 |
31.20 |
4077********3596 |
833623 |
04/15/2026 |
| BROYLES, TIM |
Q5-10861 |
2 |
20.80 |
4147********5236 |
09773D |
04/15/2026 |
| CARBAJAL, SONIA |
Q5-10579 |
2 |
26.00 |
4294********5268 |
755122 |
04/15/2026 |
| CHAFIN, MICHAEL |
Q5-09427 |
2 |
31.20 |
4078********3581 |
08616C |
04/15/2026 |
| DANNHARDT, AYLIN |
Q5-10271 |
2 |
20.80 |
4737********3829 |
081231 |
04/15/2026 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
26.00 |
4224********2329 |
326171 |
04/15/2026 |
| DEBORD, LEVI |
Q5-10629 |
2 |
36.40 |
5156********3788 |
09823Z |
04/15/2026 |
| DILLOW, EMILY |
Q5-09910 |
2 |
41.60 |
4640********0503 |
09815D |
04/15/2026 |
| DOWELL, SABRINA |
Q5-07927 |
2 |
26.00 |
4294********1521 |
755128 |
04/15/2026 |
| ELDRETH, ZOE |
Q5-10008 |
2 |
31.20 |
6011********4444 |
01580R |
04/15/2026 |
| GOODSPEED, MARK |
Q5-11011 |
2 |
26.00 |
4737********0236 |
031287 |
04/15/2026 |
| GREER, ZACH |
Q5-06826 |
2 |
26.00 |
4294********1210 |
755129 |
04/15/2026 |
| HEATH, JESSE |
Q5-08338 |
2 |
26.00 |
4224********1078 |
326176 |
04/15/2026 |
| HOLDEN, ALISHA |
Q5-11299 |
2 |
26.00 |
4294********5738 |
755136 |
04/15/2026 |
| HOLMES, DEEDEE |
Q5-10453 |
2 |
26.00 |
4264********1061 |
833625 |
04/15/2026 |
| HUCKS, LUCAS |
Q5-11021 |
2 |
52.00 |
5556********6451 |
09891J |
04/15/2026 |
| JACKSON, HAYDEN |
Q5-11013 |
2 |
31.20 |
6011********2669 |
01557R |
04/15/2026 |
| JACKSON, KRISTY |
Q5-10373 |
2 |
52.00 |
4135********2123 |
760923 |
04/15/2026 |
| JENKINS, ASHLEY |
Q5-11331 |
2 |
41.60 |
4224********5680 |
326180 |
04/15/2026 |
| KALBER, LUCAS |
Q5-10928 |
2 |
36.40 |
4388********7782 |
09920D |
04/15/2026 |
| LINKOUS, JR |
Q5-11216 |
2 |
31.20 |
4294********7715 |
755149 |
04/15/2026 |
| LITTLE, DANIEL |
Q5-11338 |
2 |
36.40 |
4018********9410 |
002331 |
04/15/2026 |
| LUCCA, THOMAS |
Q5-10539 |
2 |
36.40 |
4224********8490 |
326182 |
04/15/2026 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
57.20 |
4737********9873 |
087900 |
04/15/2026 |
| MILLER, DREW |
Q5-09339 |
2 |
31.20 |
4018********8186 |
002332 |
04/15/2026 |
| MORRISON, JACOB |
Q5-11192 |
2 |
41.60 |
4224********1464 |
326184 |
04/15/2026 |
| RATCLIFFE, COLTON |
Q5-11337 |
2 |
41.60 |
3703*******8393 |
252015 |
04/15/2026 |
| ROBBINS, PHILIP |
Q5-10671 |
2 |
36.40 |
4294********0172 |
755159 |
04/15/2026 |
| SHORTT, KAYDEN |
Q5-10167 |
2 |
20.80 |
4135********2123 |
760924 |
04/15/2026 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
26.00 |
4616********8731 |
00024C |
04/15/2026 |
| SULLIVAN, ALEXANDER |
Q5-10537 |
2 |
31.20 |
4294********1666 |
755161 |
04/15/2026 |
| SULLIVAN, WESLEY |
Q5-10836 |
2 |
31.20 |
4294********7952 |
755167 |
04/15/2026 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
36.40 |
5445********3230 |
731039 |
04/15/2026 |
| THOMAS, BOONE |
Q5-10497 |
2 |
31.20 |
4264********7776 |
833627 |
04/15/2026 |
| THOMAS, NICHOLAS |
Q5-11089 |
2 |
26.00 |
4264********9511 |
833628 |
04/15/2026 |
| TUCKER, EMILY |
Q5-10515 |
2 |
31.20 |
4737********6613 |
086592 |
04/15/2026 |
| WALDRON, JULIE |
Q5-10911 |
2 |
31.20 |
5156********0496 |
00094Z |
04/15/2026 |
| WHITE, JOY |
Q5-11308 |
2 |
72.80 |
4294********4200 |
755175 |
04/15/2026 |
| WIDENER, BAILEY |
Q5-10212 |
2 |
36.40 |
4264********1277 |
833629 |
04/15/2026 |
| WIDENER, CHRIS |
Q5-10752 |
2 |
52.00 |
4294********2345 |
755176 |
04/15/2026 |
| WILLIAMS, RONNIE |
Q5-08842 |
2 |
72.80 |
4108********1687 |
041196 |
04/15/2026 |
| WILLIAMS, RYLAN |
Q5-11176 |
2 |
31.20 |
4135********5589 |
760927 |
04/15/2026 |
| WISE, BAILEY |
Q5-11005 |
2 |
41.60 |
5156********0137 |
00150Z |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.60 |
| 6 |
MasterCard |
228.80 |
| 40 |
Visa |
1362.40 |
| 2 |
Discover |
62.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1695.20 |