Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, AMBER |
Q5-08502 |
2 |
20.00 |
4294********4049 |
831303 |
10/15/2021 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
50.00 |
5178********2073 |
09656B |
10/15/2021 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
028034 |
10/15/2021 |
| BARTLEY, EMILY |
Q5-09283 |
2 |
35.00 |
4294********4973 |
831304 |
10/15/2021 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
085878 |
10/15/2021 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********1169 |
831306 |
10/15/2021 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
831305 |
10/15/2021 |
| BLEVINS, LAUREN |
Q5-07316 |
2 |
20.00 |
4264********9830 |
557807 |
10/15/2021 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
063793 |
10/15/2021 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********5131 |
831307 |
10/15/2021 |
| CAMPER, DYLAN |
Q5-09246 |
2 |
30.00 |
4294********1260 |
831302 |
10/15/2021 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
557808 |
10/15/2021 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4294********8006 |
831309 |
10/15/2021 |
| COCILOVA, RICHARD |
Q5-08879 |
2 |
35.00 |
4224********4869 |
520849 |
10/15/2021 |
| CONDE, ABAGAIL |
Q5-09266 |
2 |
20.00 |
4135********9199 |
019066 |
10/15/2021 |
| DAVIS, SHANI |
Q5-09239 |
2 |
40.00 |
4135********2880 |
016723 |
10/15/2021 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
559299 |
10/15/2021 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
097644 |
10/15/2021 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
024878 |
10/15/2021 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********4813 |
016729 |
10/15/2021 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
20.00 |
4856********7186 |
32210D |
10/15/2021 |
| GORE, BONNIE |
Q5-08924 |
2 |
40.00 |
4135********3517 |
016735 |
10/15/2021 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
021224 |
10/15/2021 |
| GREGORY, MARK |
Q5-09168 |
2 |
25.00 |
4224********8577 |
520850 |
10/15/2021 |
| HARDING, KENDRA |
Q5-08905 |
2 |
20.00 |
4018********8208 |
559301 |
10/15/2021 |
| HEATH, SCOTT |
Q5-09157 |
2 |
70.00 |
4294********0473 |
831308 |
10/15/2021 |
| HYDE, WILL |
Q5-09207 |
2 |
35.00 |
4403********6352 |
886242 |
10/15/2021 |
| INSCORE, WILLIAM |
Q5-08347 |
2 |
20.00 |
4018********6778 |
559303 |
10/15/2021 |
| KEALEY, ROBYN |
Q5-08780 |
2 |
30.00 |
4602********6388 |
024872 |
10/15/2021 |
| KEEN, MARK |
Q5-09086 |
2 |
35.00 |
4737********5660 |
007701 |
10/15/2021 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
5463********0846 |
09699W |
10/15/2021 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4224********5476 |
520851 |
10/15/2021 |
| LESTER, MEGAN |
Q5-07444 |
2 |
35.00 |
4036********9275 |
063820 |
10/15/2021 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
010042 |
10/15/2021 |
| LOUTHIAN, MELINDA |
Q5-09226 |
2 |
20.00 |
4019********8307 |
559309 |
10/15/2021 |
| LOUTHIAN, MICHELLE |
Q5-08260 |
2 |
20.00 |
4294********2914 |
831312 |
10/15/2021 |
| MARKHAM, DAVID |
Q5-08489 |
2 |
20.00 |
4294********4480 |
831310 |
10/15/2021 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
831315 |
10/15/2021 |
| MEYER, EVA |
Q5-08004 |
2 |
40.00 |
4108********6409 |
063828 |
10/15/2021 |
| MILLER, STEPHEN |
Q5-08779 |
2 |
30.00 |
4229********7012 |
018804 |
10/15/2021 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
017523 |
10/15/2021 |
| MONTEMAYOR, KAYLA |
Q5-08865 |
2 |
20.00 |
4264********1640 |
559304 |
10/15/2021 |
| MUSICK, ABIGIAL |
Q5-08379 |
2 |
25.00 |
4294********5963 |
831316 |
10/15/2021 |
| NEWBERRY, LOGAN |
Q5-08860 |
2 |
30.00 |
4018********7319 |
557814 |
10/15/2021 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
559306 |
10/15/2021 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
32326D |
10/15/2021 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01592P |
10/15/2021 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
831313 |
10/15/2021 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
831318 |
10/15/2021 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
60.00 |
4264********9389 |
559307 |
10/15/2021 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********5044 |
025124 |
10/15/2021 |
| RASNAKE, KIMBERLY |
Q5-08623 |
2 |
25.00 |
4085********9040 |
635851 |
10/15/2021 |
| RATLIFF, SARAH |
Q5-09064 |
2 |
35.00 |
4294********6362 |
831317 |
10/15/2021 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
559308 |
10/15/2021 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********6564 |
000141 |
10/15/2021 |
| REAVIS, JESSEE |
Q5-08338 |
2 |
25.00 |
4224********1615 |
520852 |
10/15/2021 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********5774 |
831314 |
10/15/2021 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********5817 |
099241 |
10/15/2021 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********0035 |
559311 |
10/15/2021 |
| SANCHEZ, GREG |
Q5-08556 |
2 |
20.00 |
4294********4021 |
831319 |
10/15/2021 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
520854 |
10/15/2021 |
| SCOTT, ETHAN |
Q5-08889 |
2 |
20.00 |
4294********0080 |
831321 |
10/15/2021 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
019249 |
10/15/2021 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********7502 |
559312 |
10/15/2021 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
063868 |
10/15/2021 |
| SPEARS, KRISTINA |
Q5-07675 |
2 |
25.00 |
4294********3326 |
831320 |
10/15/2021 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
25.00 |
5459********6772 |
041324 |
10/15/2021 |
| SYKES, DALTON |
Q5-08515 |
2 |
25.00 |
4294********1683 |
831325 |
10/15/2021 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H43904 |
10/15/2021 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********3906 |
831324 |
10/15/2021 |
| TIRADO, NATHANIEL |
Q5-09229 |
2 |
35.00 |
4264********9759 |
559313 |
10/15/2021 |
| TURNER, GAGE |
Q5-09277 |
2 |
25.00 |
4294********7278 |
831326 |
10/15/2021 |
| WANN, AARON |
Q5-09280 |
2 |
25.00 |
4294********9993 |
831328 |
10/15/2021 |
| WATSON, REECE |
Q5-08825 |
2 |
25.00 |
5465********7471 |
002412 |
10/15/2021 |
| WEBB, TRE |
Q5-07933 |
2 |
35.00 |
4913********0644 |
010083 |
10/15/2021 |
| WIDENER, ANDREW |
Q5-08986 |
2 |
20.00 |
4294********8286 |
831322 |
10/15/2021 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********8286 |
831323 |
10/15/2021 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
097755 |
10/15/2021 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********1343 |
831330 |
10/15/2021 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
006224 |
10/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 74 |
Visa |
2151.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2336.00 |