Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-08417 |
1 |
20.00 |
4264********1904 |
554502 |
01/01/2021 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
167082 |
01/01/2021 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
628971 |
01/01/2021 |
| BISE, JOSHUA |
Q5-08578 |
1 |
60.00 |
4224********2958 |
628964 |
01/01/2021 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
551082 |
01/01/2021 |
| BROOKS, FAITH |
Q5-08405 |
1 |
20.00 |
4108********7885 |
011743 |
01/01/2021 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
077239 |
01/01/2021 |
| BUCHANON, COLE |
Q5-08702 |
1 |
25.00 |
4224********3921 |
628965 |
01/01/2021 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
520121 |
01/01/2021 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********3326 |
628970 |
01/01/2021 |
| CHRISTIAN, JEREMIAH |
Q5-08676 |
1 |
30.00 |
4264********1976 |
551108 |
01/01/2021 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
554501 |
01/01/2021 |
| CLEVINGER, ZACHARY |
Q5-08809 |
1 |
35.00 |
3792*******1007 |
134113 |
01/01/2021 |
| COOK, SANDRA |
Q5-08335 |
1 |
35.00 |
4147********3595 |
30315D |
01/01/2021 |
| COPAS, NICK |
Q5-08678 |
1 |
25.00 |
4294********5076 |
520123 |
01/01/2021 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********6304 |
520122 |
01/01/2021 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4294********3653 |
520124 |
01/01/2021 |
| DOSS, CHELSEY |
Q5-08305 |
1 |
30.00 |
4294********0357 |
520125 |
01/01/2021 |
| DOTSON, TYLER |
Q5-08440 |
1 |
60.00 |
4018********1089 |
551083 |
01/01/2021 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4985********3868 |
061772 |
01/01/2021 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
081037 |
01/01/2021 |
| FLEENOR, TYLER |
Q5-08575 |
1 |
30.00 |
4018********3946 |
554480 |
01/01/2021 |
| FROST, CLAUDIA |
Q5-08626 |
1 |
25.00 |
4224********9258 |
628968 |
01/01/2021 |
| FULLER, TONYA |
Q5-08537 |
1 |
35.00 |
4018********0406 |
554479 |
01/01/2021 |
| GLAZE, JORDAN |
Q5-08701 |
1 |
35.00 |
5445********0254 |
327251 |
01/01/2021 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
048635 |
01/01/2021 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
30.00 |
6011********0528 |
00165R |
01/01/2021 |
| HARMON, WAYNE |
Q5-07961 |
1 |
25.00 |
4294********4811 |
520138 |
01/01/2021 |
| HECKFORD, JOSIAH |
Q5-08711 |
1 |
35.00 |
4224********0251 |
628969 |
01/01/2021 |
| HESS, ANTHONY |
Q5-07997 |
1 |
50.00 |
4294********5893 |
520137 |
01/01/2021 |
| HOLMAN, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********5601 |
520127 |
01/01/2021 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
016428 |
01/01/2021 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
520126 |
01/01/2021 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
080743 |
01/01/2021 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
628972 |
01/01/2021 |
| KESTNER, JOSH |
Q5-08747 |
1 |
25.00 |
4019********1756 |
551109 |
01/01/2021 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********8385 |
011795 |
01/01/2021 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
016442 |
01/01/2021 |
| LEMONS, LUKE |
Q5-08381 |
1 |
30.00 |
4294********3414 |
520139 |
01/01/2021 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
09230D |
01/01/2021 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********4557 |
554505 |
01/01/2021 |
| LONG, MATT |
Q5-08299 |
1 |
30.00 |
4294********0166 |
520129 |
01/01/2021 |
| LOPEZ, ROBERT |
Q5-08801 |
1 |
35.00 |
4018********6686 |
551111 |
01/01/2021 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
554485 |
01/01/2021 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********3961 |
09118A |
01/01/2021 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4135********7133 |
013693 |
01/01/2021 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********4128 |
520140 |
01/01/2021 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
554506 |
01/01/2021 |
| MULLINS, AMANDA |
Q5-08530 |
1 |
40.00 |
4264********0011 |
554486 |
01/01/2021 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00179P |
01/01/2021 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
167081 |
01/01/2021 |
| OQUINN, JUSTIN |
Q5-08816 |
1 |
30.00 |
4294********9172 |
520130 |
01/01/2021 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********2987 |
520131 |
01/01/2021 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********4717 |
00115R |
01/01/2021 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
063744 |
01/01/2021 |
| ROE, CLAYTON |
Q5-08441 |
1 |
35.00 |
4294********3845 |
520132 |
01/01/2021 |
| ROE, MASON |
Q5-08367 |
1 |
40.00 |
4294********5535 |
520133 |
01/01/2021 |
| ROUSE, DUSTIN |
Q5-08694 |
1 |
40.00 |
4264********9616 |
551110 |
01/01/2021 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
30771C |
01/01/2021 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
09582C |
01/01/2021 |
| SHADLEY, KENNETH |
Q5-08388 |
1 |
30.00 |
4737********9307 |
020448 |
01/01/2021 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********0432 |
048747 |
01/01/2021 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
3767*******1042 |
103452 |
01/01/2021 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
551092 |
01/01/2021 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
30.00 |
4294********9206 |
520134 |
01/01/2021 |
| TOOTHMAN, BAILEE |
Q5-08826 |
1 |
30.00 |
4264********7415 |
554490 |
01/01/2021 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
30515C |
01/01/2021 |
| WOOD, JOHN |
Q5-08386 |
1 |
20.00 |
4502********1984 |
815730 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 2 |
MasterCard |
55.00 |
| 62 |
Visa |
1875.99 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2045.99 |