Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09284 |
1 |
20.00 |
4264********1904 |
840006 |
04/01/2021 |
| AKERS, DARREN |
Q5-09288 |
1 |
35.00 |
4294********0155 |
371434 |
04/01/2021 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
899692 |
04/01/2021 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
014547 |
04/01/2021 |
| BEAMER, DEACON |
Q5-08882 |
1 |
25.00 |
4072********8449 |
001384 |
04/01/2021 |
| BISE, JOSHUA |
Q5-08578 |
1 |
60.00 |
4224********2958 |
014548 |
04/01/2021 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
840007 |
04/01/2021 |
| BLEVINS, SARA |
Q5-06730 |
1 |
40.00 |
4108********4659 |
061935 |
04/01/2021 |
| BROOKS, FAITH |
Q5-08405 |
1 |
20.00 |
4108********7885 |
074255 |
04/01/2021 |
| BROWNING, EMILY |
Q5-08384 |
1 |
25.00 |
4113********5168 |
371435 |
04/01/2021 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
075044 |
04/01/2021 |
| BUCHANON, COLE |
Q5-08702 |
1 |
25.00 |
4224********3921 |
014549 |
04/01/2021 |
| CALES, EMILY |
Q5-08753 |
1 |
10.00 |
4294********9275 |
371436 |
04/01/2021 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********1544 |
014550 |
04/01/2021 |
| CAUDILL, RONDA |
Q5-06303 |
1 |
25.00 |
4465********5669 |
001874 |
04/01/2021 |
| CHRISTIAN, JEREMIAH |
Q5-08676 |
1 |
30.00 |
4264********1976 |
847925 |
04/01/2021 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
847926 |
04/01/2021 |
| CLEVINGER, ZACHARY |
Q5-08809 |
1 |
35.00 |
4294********8616 |
371437 |
04/01/2021 |
| COMPTON, ELIZABETH |
Q5-08933 |
1 |
35.00 |
4358********0839 |
348583 |
04/01/2021 |
| COPAS, NICK |
Q5-08881 |
1 |
25.00 |
4294********5076 |
371438 |
04/01/2021 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********6304 |
371441 |
04/01/2021 |
| DEZEM, KATHRYN |
Q5-08880 |
1 |
25.00 |
4294********8661 |
371439 |
04/01/2021 |
| DOSS, CHELSEY |
Q5-08305 |
1 |
30.00 |
4294********0357 |
371440 |
04/01/2021 |
| DOTSON, TYLER |
Q5-08440 |
1 |
60.00 |
4018********1089 |
840009 |
04/01/2021 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4985********3868 |
015960 |
04/01/2021 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
054726 |
04/01/2021 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
4224********1107 |
014551 |
04/01/2021 |
| FLEENOR, TYLER |
Q5-08575 |
1 |
30.00 |
4018********3946 |
847927 |
04/01/2021 |
| FROST, CLAUDIA |
Q5-08626 |
1 |
25.00 |
4224********9258 |
014552 |
04/01/2021 |
| FULLER, TONYA |
Q5-08537 |
1 |
35.00 |
4018********0406 |
840015 |
04/01/2021 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********1851 |
371442 |
04/01/2021 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
074283 |
04/01/2021 |
| HESS, ANTHONY |
Q5-07997 |
1 |
50.00 |
4294********5893 |
371443 |
04/01/2021 |
| HOLMAN, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********0850 |
371445 |
04/01/2021 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4135********6288 |
010621 |
04/01/2021 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
371447 |
04/01/2021 |
| HUCKS, BEN |
Q5-07638 |
1 |
30.00 |
4108********4130 |
074291 |
04/01/2021 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
094010 |
04/01/2021 |
| HURT, ASHTON |
Q5-08820 |
1 |
20.00 |
4294********2070 |
371448 |
04/01/2021 |
| INCHAUSTI, SOFIA |
Q5-08808 |
1 |
25.00 |
4388********8913 |
05022D |
04/01/2021 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
014553 |
04/01/2021 |
| JENSEN, DAVID LEE |
Q5-08480 |
1 |
30.00 |
4000********4023 |
000425 |
04/01/2021 |
| JOHNSON, MICHAEL |
Q5-08813 |
1 |
30.00 |
4108********6753 |
061996 |
04/01/2021 |
| KESTNER, JOSH |
Q5-08747 |
1 |
25.00 |
4019********1756 |
847933 |
04/01/2021 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
074334 |
04/01/2021 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
009514 |
04/01/2021 |
| LAWS, ALEX |
Q5-08313 |
1 |
35.00 |
5178********4086 |
05047P |
04/01/2021 |
| LEMONS, LUKE |
Q5-08381 |
1 |
30.00 |
4294********3414 |
371449 |
04/01/2021 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
05044D |
04/01/2021 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********4557 |
840019 |
04/01/2021 |
| LONG, MATT |
Q5-08299 |
1 |
30.00 |
4294********0166 |
371450 |
04/01/2021 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5355 |
840022 |
04/01/2021 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
840023 |
04/01/2021 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********3961 |
05044A |
04/01/2021 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********4128 |
371452 |
04/01/2021 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********9939 |
019024 |
04/01/2021 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
847934 |
04/01/2021 |
| MULLINS, ALEX |
Q5-09241 |
1 |
20.00 |
4018********2477 |
840024 |
04/01/2021 |
| MULLINS, AMANDA |
Q5-08530 |
1 |
20.00 |
4018********2477 |
847937 |
04/01/2021 |
| NORRIS, TESSA |
Q5-08798 |
1 |
35.00 |
4018********6172 |
847936 |
04/01/2021 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
899693 |
04/01/2021 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
014555 |
04/01/2021 |
| OQUINN, JUSTIN |
Q5-08816 |
1 |
30.00 |
4294********9172 |
371451 |
04/01/2021 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********0298 |
086315 |
04/01/2021 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
076300 |
04/01/2021 |
| RICHIE, HEATHER |
Q5-08770 |
1 |
25.00 |
4351********4146 |
044959 |
04/01/2021 |
| ROE, MASON |
Q5-08367 |
1 |
40.00 |
4294********5535 |
371454 |
04/01/2021 |
| ROUSE, DUSTIN |
Q5-08694 |
1 |
40.00 |
4264********9616 |
840025 |
04/01/2021 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
83541C |
04/01/2021 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
03860C |
04/01/2021 |
| SHADLEY, KENNETH |
Q5-08388 |
1 |
30.00 |
4737********9307 |
059926 |
04/01/2021 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********0432 |
062026 |
04/01/2021 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
3767*******1042 |
125860 |
04/01/2021 |
| STEFFEY, AARON |
Q5-09281 |
1 |
35.00 |
4737********3327 |
050519 |
04/01/2021 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
847940 |
04/01/2021 |
| THACKER, AMY |
Q5-08790 |
1 |
40.00 |
5213********5708 |
00123P |
04/01/2021 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
30.00 |
4294********9206 |
371455 |
04/01/2021 |
| TOOTHMAN, BAILEE |
Q5-08826 |
1 |
30.00 |
4264********7415 |
847943 |
04/01/2021 |
| TRENT, TRAVIS |
Q5-08456 |
1 |
35.00 |
4108********7122 |
074363 |
04/01/2021 |
| WAKEFIELD, JERRY |
Q5-07657 |
1 |
25.00 |
4294********8661 |
371453 |
04/01/2021 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********2252 |
05063D |
04/01/2021 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
83552C |
04/01/2021 |
| WILLIAMSON, LOGAN |
Q5-08794 |
1 |
25.00 |
4461********8896 |
010798 |
04/01/2021 |
| WOOD, JOHN |
Q5-08386 |
1 |
20.00 |
4502********1984 |
289420 |
04/01/2021 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
847946 |
04/01/2021 |
| WOODWARD, JACOB |
Q5-08884 |
1 |
30.00 |
6011********3651 |
00137R |
04/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 2 |
MasterCard |
75.00 |
| 82 |
Visa |
2395.99 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2530.99 |