Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09284 |
1 |
20.00 |
4264********1904 |
092608 |
10/01/2021 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
508666 |
10/01/2021 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
275852 |
10/01/2021 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
071436 |
10/01/2021 |
| BISE, JOSHUA |
Q5-08578 |
1 |
60.00 |
4224********2958 |
275851 |
10/01/2021 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
090342 |
10/01/2021 |
| BLEVINS, SARA |
Q5-06730 |
1 |
40.00 |
4108********4659 |
071424 |
10/01/2021 |
| BOWMAN, KATHY |
Q5-08968 |
1 |
40.00 |
4294********0261 |
339703 |
10/01/2021 |
| BROOKS, FAITH |
Q5-08405 |
1 |
20.00 |
4108********7885 |
059807 |
10/01/2021 |
| BROWNING, EMILY |
Q5-09150 |
1 |
25.00 |
4113********5168 |
339701 |
10/01/2021 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
013595 |
10/01/2021 |
| BUCHANON, COLE |
Q5-08702 |
1 |
25.00 |
4224********3921 |
275853 |
10/01/2021 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********1544 |
275854 |
10/01/2021 |
| CAUDILL, RONDA |
Q5-06303 |
1 |
25.00 |
4465********5669 |
001396 |
10/01/2021 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
092610 |
10/01/2021 |
| COOL, JAENI |
Q5-08782 |
1 |
35.00 |
4435********0925 |
070400 |
10/01/2021 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********6304 |
339706 |
10/01/2021 |
| DOTSON, TYLER |
Q5-08440 |
1 |
30.00 |
4018********1089 |
092611 |
10/01/2021 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4294********6454 |
339704 |
10/01/2021 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
35.00 |
5424********9813 |
61962B |
10/01/2021 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
026790 |
10/01/2021 |
| FLEENOR, TYLER |
Q5-08575 |
1 |
30.00 |
4018********9618 |
092612 |
10/01/2021 |
| FROST, CLAUDIA |
Q5-09276 |
1 |
25.00 |
4224********9258 |
275855 |
10/01/2021 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
071464 |
10/01/2021 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
30.00 |
6011********0528 |
00158R |
10/01/2021 |
| HARMON, WAYNE |
Q5-07961 |
1 |
25.00 |
4294********2746 |
339707 |
10/01/2021 |
| HOLMAN, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
339708 |
10/01/2021 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
339705 |
10/01/2021 |
| HUCKS, BEN |
Q5-07638 |
1 |
30.00 |
4108********4130 |
071478 |
10/01/2021 |
| HURT, ASHTON |
Q5-08820 |
1 |
20.00 |
4294********2070 |
339711 |
10/01/2021 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
275856 |
10/01/2021 |
| KESTNER, JOSH |
Q5-08792 |
1 |
25.00 |
4019********1756 |
092619 |
10/01/2021 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
059880 |
10/01/2021 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
031268 |
10/01/2021 |
| LAWSON, KAITLIN |
Q5-08554 |
1 |
20.00 |
4108********3321 |
071482 |
10/01/2021 |
| LEMONS, LUKE |
Q5-08381 |
1 |
30.00 |
4294********3414 |
339710 |
10/01/2021 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
01347D |
10/01/2021 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
090348 |
10/01/2021 |
| LONG, MATT |
Q5-09074 |
1 |
30.00 |
4294********0166 |
339709 |
10/01/2021 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
092613 |
10/01/2021 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
090349 |
10/01/2021 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
01348A |
10/01/2021 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
339715 |
10/01/2021 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********0413 |
339713 |
10/01/2021 |
| MATNEY, ELIJAH |
Q5-08454 |
1 |
20.00 |
4294********9805 |
339712 |
10/01/2021 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
031528 |
10/01/2021 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4294********9726 |
339714 |
10/01/2021 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
090351 |
10/01/2021 |
| MILLER, APRIL |
Q5-08918 |
1 |
30.00 |
5178********2618 |
01364B |
10/01/2021 |
| MILLER, LILLY |
Q5-08987 |
1 |
35.00 |
4108********0097 |
042509 |
10/01/2021 |
| NICHOLS, BENJAMIN |
Q5-09237 |
1 |
35.00 |
4018********6095 |
092616 |
10/01/2021 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
508667 |
10/01/2021 |
| ODOM, JEREMY |
Q5-08651 |
1 |
30.00 |
4108********0029 |
059919 |
10/01/2021 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
275857 |
10/01/2021 |
| OQUINN, JUSTIN |
Q5-08816 |
1 |
30.00 |
4294********9172 |
339716 |
10/01/2021 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
017497 |
10/01/2021 |
| PAGNINI, REBECCA |
Q5-09061 |
1 |
25.00 |
3721*******1031 |
168048 |
10/01/2021 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
339717 |
10/01/2021 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00173R |
10/01/2021 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
041117 |
10/01/2021 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
4000********9096 |
428672 |
10/01/2021 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********6022 |
275859 |
10/01/2021 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
4085********0607 |
508668 |
10/01/2021 |
| RICHIE, HEATHER |
Q5-08770 |
1 |
25.00 |
4351********4146 |
042045 |
10/01/2021 |
| RINGLEY, GREG |
Q5-09181 |
1 |
45.00 |
4294********1311 |
339718 |
10/01/2021 |
| ROE, MASON |
Q5-08367 |
1 |
40.00 |
4294********5535 |
339719 |
10/01/2021 |
| ROUSE, DUSTIN |
Q5-08694 |
1 |
40.00 |
4264********9616 |
090354 |
10/01/2021 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
01023C |
10/01/2021 |
| SHADLEY, KENNETH |
Q5-08388 |
1 |
30.00 |
4737********9307 |
032317 |
10/01/2021 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********7632 |
059937 |
10/01/2021 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
3767*******1042 |
181640 |
10/01/2021 |
| STEFFEY, AARON |
Q5-09281 |
1 |
35.00 |
4737********3327 |
070226 |
10/01/2021 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********7388 |
090356 |
10/01/2021 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
339721 |
10/01/2021 |
| TOOTHMAN, BAILEE |
Q5-08826 |
1 |
30.00 |
4264********3947 |
090358 |
10/01/2021 |
| WAKEFIELD, JERRY |
Q5-07657 |
1 |
25.00 |
4294********8661 |
339720 |
10/01/2021 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********2252 |
01386D |
10/01/2021 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
04638C |
10/01/2021 |
| WILLIAMSON, LOGAN |
Q5-08794 |
1 |
25.00 |
4461********8896 |
019538 |
10/01/2021 |
| WISE, KRISTEN |
Q5-08641 |
1 |
35.00 |
4018********3885 |
092622 |
10/01/2021 |
| WOOD, JOHN |
Q5-08386 |
1 |
20.00 |
4502********1984 |
825570 |
10/01/2021 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
092623 |
10/01/2021 |
| WOODWARD, JACOB |
Q5-08884 |
1 |
30.00 |
6011********3651 |
00111R |
10/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 2 |
MasterCard |
65.00 |
| 76 |
Visa |
2225.99 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2425.99 |