Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09284 |
1 |
20.00 |
4264********1904 |
030928 |
09/01/2021 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
241915 |
09/01/2021 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
641818 |
09/01/2021 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
049739 |
09/01/2021 |
| BELTRAM, CARLOS |
Q5-08894 |
1 |
35.00 |
4737********1434 |
044732 |
09/01/2021 |
| BISE, JOSHUA |
Q5-08578 |
1 |
60.00 |
4224********2958 |
641819 |
09/01/2021 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
030929 |
09/01/2021 |
| BOLLING, BENJAMIN |
Q5-06606 |
1 |
30.00 |
4737********9181 |
088476 |
09/01/2021 |
| BOWMAN, KATHY |
Q5-08968 |
1 |
40.00 |
4294********0261 |
783603 |
09/01/2021 |
| BROOKS, FAITH |
Q5-08405 |
1 |
20.00 |
4108********7885 |
049725 |
09/01/2021 |
| BROWNING, EMILY |
Q5-08384 |
1 |
25.00 |
4113********5168 |
783602 |
09/01/2021 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
059708 |
09/01/2021 |
| BUCHANON, COLE |
Q5-08702 |
1 |
25.00 |
4224********3921 |
641820 |
09/01/2021 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********1544 |
641821 |
09/01/2021 |
| CAUDILL, RONDA |
Q5-06303 |
1 |
25.00 |
4465********5669 |
001753 |
09/01/2021 |
| CHRISTIAN, JEREMIAH |
Q5-08676 |
1 |
30.00 |
4264********1976 |
032447 |
09/01/2021 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
030932 |
09/01/2021 |
| COOL, JAENI |
Q5-08782 |
1 |
35.00 |
4435********0925 |
046039 |
09/01/2021 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********6304 |
783604 |
09/01/2021 |
| DOTSON, TYLER |
Q5-08440 |
1 |
30.00 |
4018********1089 |
032446 |
09/01/2021 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4294********6454 |
783611 |
09/01/2021 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
35.00 |
5424********9813 |
53283B |
09/01/2021 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
060279 |
09/01/2021 |
| FLEENOR, TYLER |
Q5-08575 |
1 |
30.00 |
4018********9618 |
032445 |
09/01/2021 |
| FROST, CLAUDIA |
Q5-09276 |
1 |
25.00 |
4224********9258 |
641822 |
09/01/2021 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
049767 |
09/01/2021 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
30.00 |
6011********0528 |
00186R |
09/01/2021 |
| HARMON, WAYNE |
Q5-07961 |
1 |
25.00 |
4294********2746 |
783610 |
09/01/2021 |
| HESS, ANTHONY |
Q5-07997 |
1 |
50.00 |
4294********5893 |
783609 |
09/01/2021 |
| HOLMAN, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
783605 |
09/01/2021 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
783608 |
09/01/2021 |
| HUCKS, BEN |
Q5-07638 |
1 |
30.00 |
4108********4130 |
049775 |
09/01/2021 |
| HURT, ASHTON |
Q5-08820 |
1 |
20.00 |
4294********2070 |
783606 |
09/01/2021 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
641823 |
09/01/2021 |
| KESTNER, JOSH |
Q5-08792 |
1 |
25.00 |
4019********1756 |
032451 |
09/01/2021 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
044359 |
09/01/2021 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
010823 |
09/01/2021 |
| LAWSON, KAITLIN |
Q5-08554 |
1 |
20.00 |
4108********3321 |
049779 |
09/01/2021 |
| LEMONS, LUKE |
Q5-08381 |
1 |
30.00 |
4294********3414 |
783607 |
09/01/2021 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
00789D |
09/01/2021 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
030933 |
09/01/2021 |
| LONG, MATT |
Q5-08299 |
1 |
30.00 |
4294********0166 |
783612 |
09/01/2021 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
030934 |
09/01/2021 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
032448 |
09/01/2021 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
00780A |
09/01/2021 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********0413 |
783614 |
09/01/2021 |
| MATNEY, ELIJAH |
Q5-08454 |
1 |
20.00 |
4294********9805 |
783613 |
09/01/2021 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
019777 |
09/01/2021 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
030935 |
09/01/2021 |
| MILLER, APRIL |
Q5-08918 |
1 |
30.00 |
5178********2618 |
00800B |
09/01/2021 |
| MILLER, LILLY |
Q5-08987 |
1 |
35.00 |
4108********0097 |
044415 |
09/01/2021 |
| MULLINS, ALEX |
Q5-09241 |
1 |
20.00 |
4018********2477 |
032449 |
09/01/2021 |
| NICHOLS, BENJAMIN |
Q5-09237 |
1 |
35.00 |
4018********6095 |
032450 |
09/01/2021 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
241916 |
09/01/2021 |
| ODOM, JEREMY |
Q5-08651 |
1 |
30.00 |
4108********0029 |
044440 |
09/01/2021 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
641825 |
09/01/2021 |
| OQUINN, JUSTIN |
Q5-08816 |
1 |
30.00 |
4294********9172 |
783615 |
09/01/2021 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
007588 |
09/01/2021 |
| OWENS, CRYSTAL |
Q5-09096 |
1 |
40.00 |
4985********8065 |
066805 |
09/01/2021 |
| PAGNINI, REBECCA |
Q5-09061 |
1 |
25.00 |
3721*******1031 |
167682 |
09/01/2021 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
783617 |
09/01/2021 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00191R |
09/01/2021 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
061532 |
09/01/2021 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
4000********9096 |
672835 |
09/01/2021 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********6022 |
641826 |
09/01/2021 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
4085********0607 |
241917 |
09/01/2021 |
| RICHIE, HEATHER |
Q5-08770 |
1 |
25.00 |
4351********4146 |
043026 |
09/01/2021 |
| RINGLEY, GREG |
Q5-09181 |
1 |
45.00 |
4294********1311 |
783616 |
09/01/2021 |
| ROE, MASON |
Q5-08367 |
1 |
40.00 |
4294********5535 |
783618 |
09/01/2021 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
02712C |
09/01/2021 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
00647C |
09/01/2021 |
| SHADLEY, KENNETH |
Q5-08388 |
1 |
30.00 |
4737********9307 |
066476 |
09/01/2021 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********7632 |
044481 |
09/01/2021 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
3767*******1042 |
162946 |
09/01/2021 |
| STEFFEY, AARON |
Q5-09281 |
1 |
35.00 |
4737********3327 |
069320 |
09/01/2021 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********7388 |
030940 |
09/01/2021 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
783619 |
09/01/2021 |
| TOOTHMAN, BAILEE |
Q5-08826 |
1 |
30.00 |
4264********3947 |
032455 |
09/01/2021 |
| WAKEFIELD, JERRY |
Q5-07657 |
1 |
25.00 |
4294********8661 |
783620 |
09/01/2021 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********2252 |
00824D |
09/01/2021 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
02734C |
09/01/2021 |
| WILLIAMSON, LOGAN |
Q5-08794 |
1 |
25.00 |
4461********8896 |
019799 |
09/01/2021 |
| WISE, KRISTEN |
Q5-08641 |
1 |
35.00 |
4018********3885 |
032456 |
09/01/2021 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
030942 |
09/01/2021 |
| WOODWARD, JACOB |
Q5-08884 |
1 |
30.00 |
6011********3651 |
00107R |
09/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 2 |
MasterCard |
65.00 |
| 78 |
Visa |
2310.99 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2510.99 |