Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-08417 |
1 |
20.00 |
4264********1904 |
042667 |
02/01/2021 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
405839 |
02/01/2021 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
043164 |
02/01/2021 |
| BISE, JOSHUA |
Q5-08578 |
1 |
60.00 |
4224********2958 |
043163 |
02/01/2021 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
043881 |
02/01/2021 |
| BLEVINS, SARA |
Q5-06730 |
1 |
40.00 |
4108********4659 |
061296 |
02/01/2021 |
| BROOKS, FAITH |
Q5-08405 |
1 |
20.00 |
4108********7885 |
066309 |
02/01/2021 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
079603 |
02/01/2021 |
| BUCHANON, COLE |
Q5-08702 |
1 |
25.00 |
4224********3921 |
043165 |
02/01/2021 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
778765 |
02/01/2021 |
| CAUDILL, RONDA |
Q5-06303 |
1 |
25.00 |
4465********5669 |
001272 |
02/01/2021 |
| CHRISTIAN, JEREMIAH |
Q5-08676 |
1 |
30.00 |
4264********1976 |
042669 |
02/01/2021 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
042671 |
02/01/2021 |
| CLEVINGER, ZACHARY |
Q5-08809 |
1 |
35.00 |
4294********8616 |
778764 |
02/01/2021 |
| COPAS, NICK |
Q5-08678 |
1 |
25.00 |
4294********5076 |
778766 |
02/01/2021 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********6304 |
778770 |
02/01/2021 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4294********3653 |
778771 |
02/01/2021 |
| DOSS, CHELSEY |
Q5-08305 |
1 |
30.00 |
4294********0357 |
778768 |
02/01/2021 |
| DOTSON, TYLER |
Q5-08440 |
1 |
60.00 |
4018********1089 |
043885 |
02/01/2021 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4985********3868 |
004611 |
02/01/2021 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
058331 |
02/01/2021 |
| FIELDS, BILLY LEE |
Q5-08612 |
1 |
40.00 |
4018********3381 |
043888 |
02/01/2021 |
| FLEENOR, TYLER |
Q5-08575 |
1 |
30.00 |
4018********3946 |
042672 |
02/01/2021 |
| FROST, CLAUDIA |
Q5-08626 |
1 |
25.00 |
4224********9258 |
043169 |
02/01/2021 |
| GLAZE, JORDAN |
Q5-08701 |
1 |
35.00 |
5445********0254 |
110851 |
02/01/2021 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********1851 |
778772 |
02/01/2021 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
066359 |
02/01/2021 |
| GRISBY, DONTAE |
Q5-07293 |
1 |
20.00 |
4264********9110 |
042675 |
02/01/2021 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
30.00 |
6011********0528 |
00165R |
02/01/2021 |
| HECKFORD, JOSIAH |
Q5-08711 |
1 |
35.00 |
4224********0251 |
043170 |
02/01/2021 |
| HESS, ANTHONY |
Q5-07997 |
1 |
50.00 |
4294********5893 |
778773 |
02/01/2021 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
778774 |
02/01/2021 |
| HUCKS, BEN |
Q5-07638 |
1 |
30.00 |
4108********4130 |
061347 |
02/01/2021 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
070228 |
02/01/2021 |
| HURT, ASHTON |
Q5-08820 |
1 |
20.00 |
4294********2070 |
778775 |
02/01/2021 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
043171 |
02/01/2021 |
| KESTNER, JOSH |
Q5-08747 |
1 |
25.00 |
4019********1756 |
042677 |
02/01/2021 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
061351 |
02/01/2021 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
019488 |
02/01/2021 |
| LAWS, ALEX |
Q5-08313 |
1 |
35.00 |
5178********4086 |
02189P |
02/01/2021 |
| LAWSON, KAITLIN |
Q5-08554 |
1 |
20.00 |
4108********3321 |
066401 |
02/01/2021 |
| LEMONS, LUKE |
Q5-08381 |
1 |
30.00 |
4294********3414 |
778777 |
02/01/2021 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
02190D |
02/01/2021 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********4557 |
043892 |
02/01/2021 |
| LONG, MATT |
Q5-08299 |
1 |
30.00 |
4294********0166 |
778779 |
02/01/2021 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5355 |
042678 |
02/01/2021 |
| LOPEZ, ROBERT |
Q5-08801 |
1 |
35.00 |
4018********6686 |
042679 |
02/01/2021 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
043894 |
02/01/2021 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********3961 |
02190A |
02/01/2021 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4135********7133 |
011129 |
02/01/2021 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********4128 |
778780 |
02/01/2021 |
| MATNEY, ELIJAH |
Q5-08454 |
1 |
20.00 |
4294********5351 |
778781 |
02/01/2021 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********9939 |
030042 |
02/01/2021 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
043897 |
02/01/2021 |
| MULLINS, AMANDA |
Q5-08530 |
1 |
20.00 |
4018********2477 |
043896 |
02/01/2021 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
405840 |
02/01/2021 |
| OQUINN, JUSTIN |
Q5-08816 |
1 |
30.00 |
4294********9172 |
778782 |
02/01/2021 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********4717 |
00158R |
02/01/2021 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
094875 |
02/01/2021 |
| ROE, MASON |
Q5-08367 |
1 |
40.00 |
4294********5535 |
778783 |
02/01/2021 |
| ROUSE, DUSTIN |
Q5-08694 |
1 |
40.00 |
4264********9616 |
042680 |
02/01/2021 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
74038C |
02/01/2021 |
| SHADLEY, KENNETH |
Q5-08388 |
1 |
30.00 |
4737********9307 |
044046 |
02/01/2021 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********0432 |
061423 |
02/01/2021 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
3767*******1042 |
100501 |
02/01/2021 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
042682 |
02/01/2021 |
| THACKER, AMY |
Q5-07983 |
1 |
40.00 |
5213********5708 |
00126Z |
02/01/2021 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
30.00 |
4294********9206 |
778784 |
02/01/2021 |
| TOOTHMAN, BAILEE |
Q5-08826 |
1 |
30.00 |
4264********7415 |
043900 |
02/01/2021 |
| TRENT, TRAVIS |
Q5-08456 |
1 |
35.00 |
4108********7122 |
061430 |
02/01/2021 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
74054C |
02/01/2021 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
042685 |
02/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 3 |
MasterCard |
110.00 |
| 66 |
Visa |
1998.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2188.00 |