Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09284 |
1 |
20.00 |
4264********1904 |
010199 |
06/01/2021 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
443401 |
06/01/2021 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
472309 |
06/01/2021 |
| BISE, JOSHUA |
Q5-08578 |
1 |
60.00 |
4224********2958 |
472310 |
06/01/2021 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
009005 |
06/01/2021 |
| BLEVINS, SARA |
Q5-06730 |
1 |
40.00 |
4108********4659 |
000503 |
06/01/2021 |
| BOWMAN, KATHY |
Q5-08968 |
1 |
35.00 |
4294********0261 |
710464 |
06/01/2021 |
| BROOKS, FAITH |
Q5-08405 |
1 |
20.00 |
4108********7885 |
000519 |
06/01/2021 |
| BROWNING, EMILY |
Q5-08384 |
1 |
25.00 |
4113********5168 |
710463 |
06/01/2021 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
094572 |
06/01/2021 |
| BUCHANON, COLE |
Q5-08702 |
1 |
25.00 |
4224********3921 |
472312 |
06/01/2021 |
| CALES, EMILY |
Q5-08753 |
1 |
10.00 |
4294********9275 |
710465 |
06/01/2021 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********1544 |
472311 |
06/01/2021 |
| CAUDILL, RONDA |
Q5-06303 |
1 |
25.00 |
4465********5669 |
001188 |
06/01/2021 |
| CHRISTIAN, JEREMIAH |
Q5-08676 |
1 |
30.00 |
4264********1976 |
009008 |
06/01/2021 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
010202 |
06/01/2021 |
| CLEVINGER, ZACHARY |
Q5-08809 |
1 |
35.00 |
4294********8616 |
710468 |
06/01/2021 |
| COPAS, NICK |
Q5-08881 |
1 |
25.00 |
4294********5076 |
710466 |
06/01/2021 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********6304 |
710469 |
06/01/2021 |
| DOTSON, TYLER |
Q5-08440 |
1 |
60.00 |
4018********1089 |
010205 |
06/01/2021 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4985********3868 |
029844 |
06/01/2021 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
066806 |
06/01/2021 |
| FLEENOR, TYLER |
Q5-08575 |
1 |
30.00 |
4018********9618 |
010207 |
06/01/2021 |
| FROST, CLAUDIA |
Q5-08626 |
1 |
25.00 |
4224********9258 |
472314 |
06/01/2021 |
| FULLER, TONYA |
Q5-08537 |
1 |
35.00 |
4018********0406 |
009009 |
06/01/2021 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********1851 |
710474 |
06/01/2021 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
000536 |
06/01/2021 |
| HARMON, WAYNE |
Q5-07961 |
1 |
25.00 |
4294********2746 |
710472 |
06/01/2021 |
| HESS, ANTHONY |
Q5-07997 |
1 |
50.00 |
4294********5893 |
710475 |
06/01/2021 |
| HOLMAN, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
710471 |
06/01/2021 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4135********6288 |
019323 |
06/01/2021 |
| HUCKS, BEN |
Q5-07638 |
1 |
30.00 |
4108********4130 |
040698 |
06/01/2021 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
093396 |
06/01/2021 |
| HURT, ASHTON |
Q5-08820 |
1 |
20.00 |
4294********2070 |
710473 |
06/01/2021 |
| INCHAUSTI, SOFIA |
Q5-08808 |
1 |
25.00 |
4388********8913 |
01445D |
06/01/2021 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
472316 |
06/01/2021 |
| JENSEN, DAVID LEE |
Q5-08480 |
1 |
30.00 |
4000********4023 |
565786 |
06/01/2021 |
| KESTNER, JOSH |
Q5-08747 |
1 |
25.00 |
4019********1756 |
009013 |
06/01/2021 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
000544 |
06/01/2021 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
017728 |
06/01/2021 |
| LAWSON, KAITLIN |
Q5-08554 |
1 |
20.00 |
4108********3321 |
040720 |
06/01/2021 |
| LEMONS, LUKE |
Q5-08381 |
1 |
30.00 |
4294********3414 |
710477 |
06/01/2021 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
01472D |
06/01/2021 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
009011 |
06/01/2021 |
| LONG, MATT |
Q5-08299 |
1 |
30.00 |
4294********0166 |
710478 |
06/01/2021 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5355 |
010212 |
06/01/2021 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
010211 |
06/01/2021 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
01472A |
06/01/2021 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4135********7133 |
019498 |
06/01/2021 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********4128 |
710476 |
06/01/2021 |
| MATNEY, ELIJAH |
Q5-08454 |
1 |
20.00 |
4294********9805 |
710479 |
06/01/2021 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********9939 |
009587 |
06/01/2021 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
009014 |
06/01/2021 |
| MULLINS, ALEX |
Q5-09241 |
1 |
20.00 |
4018********2477 |
010213 |
06/01/2021 |
| MULLINS, AMANDA |
Q5-08530 |
1 |
20.00 |
4018********2477 |
010214 |
06/01/2021 |
| NICHOLS, BENJAMIN |
Q5-09237 |
1 |
35.00 |
4018********6095 |
009015 |
06/01/2021 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
443402 |
06/01/2021 |
| ODOM, JEREMY |
Q5-08651 |
1 |
30.00 |
4108********0029 |
000608 |
06/01/2021 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
472317 |
06/01/2021 |
| OQUINN, JUSTIN |
Q5-08816 |
1 |
30.00 |
4294********9172 |
710480 |
06/01/2021 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********0298 |
036516 |
06/01/2021 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
076289 |
06/01/2021 |
| RICHIE, HEATHER |
Q5-08770 |
1 |
25.00 |
4351********4146 |
041240 |
06/01/2021 |
| RINGLEY, GREG |
Q5-09181 |
1 |
45.00 |
4294********6628 |
710484 |
06/01/2021 |
| ROE, MASON |
Q5-08367 |
1 |
40.00 |
4294********5535 |
710483 |
06/01/2021 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
04953C |
06/01/2021 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
03342C |
06/01/2021 |
| SEYMORE, WILLIAM |
Q5-08949 |
1 |
35.00 |
4264********2386 |
010217 |
06/01/2021 |
| SHADLEY, KENNETH |
Q5-08388 |
1 |
30.00 |
4737********9307 |
045256 |
06/01/2021 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********0432 |
040780 |
06/01/2021 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
3767*******1042 |
188108 |
06/01/2021 |
| STEFFEY, AARON |
Q5-09281 |
1 |
35.00 |
4737********3327 |
071707 |
06/01/2021 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
009018 |
06/01/2021 |
| THACKER, AMY |
Q5-08790 |
1 |
40.00 |
5213********5708 |
00149P |
06/01/2021 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
30.00 |
4294********9206 |
710486 |
06/01/2021 |
| TOOTHMAN, BAILEE |
Q5-08826 |
1 |
30.00 |
4264********3947 |
010220 |
06/01/2021 |
| TRENT, TRAVIS |
Q5-08456 |
1 |
35.00 |
4108********7122 |
000667 |
06/01/2021 |
| WHICKER, AMBERLYNN |
Q5-09198 |
1 |
20.00 |
4737********2045 |
081751 |
06/01/2021 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********2252 |
01510D |
06/01/2021 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
05019C |
06/01/2021 |
| WILLIAMSON, LOGAN |
Q5-08794 |
1 |
25.00 |
4461********8896 |
009764 |
06/01/2021 |
| WISE, KRISTEN |
Q5-08641 |
1 |
35.00 |
4018********3885 |
009025 |
06/01/2021 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
009024 |
06/01/2021 |
| WOODWARD, JACOB |
Q5-08884 |
1 |
30.00 |
6011********3651 |
00181R |
06/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
40.00 |
| 81 |
Visa |
2385.99 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2485.99 |