Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09284 |
1 |
20.00 |
4264********1904 |
015817 |
11/01/2021 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
787606 |
11/01/2021 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
010204 |
11/01/2021 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
014656 |
11/01/2021 |
| BISE, JOSHUA |
Q5-08578 |
1 |
60.00 |
4224********2958 |
010205 |
11/01/2021 |
| BLEVINS, SARA |
Q5-06730 |
1 |
40.00 |
4108********4659 |
014668 |
11/01/2021 |
| BOLLING, BENJAMIN |
Q5-08758 |
1 |
30.00 |
4737********9011 |
013214 |
11/01/2021 |
| BOWMAN, KATHY |
Q5-08968 |
1 |
40.00 |
4294********0261 |
554825 |
11/01/2021 |
| BROOKS, FAITH |
Q5-08405 |
1 |
20.00 |
4108********7885 |
047056 |
11/01/2021 |
| BROWNING, EMILY |
Q5-09150 |
1 |
25.00 |
4113********5168 |
554747 |
11/01/2021 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
063055 |
11/01/2021 |
| BUCHANON, COLE |
Q5-08702 |
1 |
25.00 |
4224********3921 |
010206 |
11/01/2021 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********1544 |
010207 |
11/01/2021 |
| CAUDILL, RONDA |
Q5-06303 |
1 |
25.00 |
4465********5669 |
001629 |
11/01/2021 |
| CHRISTIAN, JEREMIAH |
Q5-08676 |
1 |
30.00 |
4264********1976 |
014347 |
11/01/2021 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
015816 |
11/01/2021 |
| COOL, JAENI |
Q5-08782 |
1 |
35.00 |
4435********0925 |
078192 |
11/01/2021 |
| DOTSON, TYLER |
Q5-08440 |
1 |
30.00 |
4018********1089 |
014349 |
11/01/2021 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
35.00 |
5424********9813 |
16354B |
11/01/2021 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
035637 |
11/01/2021 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********9837 |
015819 |
11/01/2021 |
| FROST, CLAUDIA |
Q5-09276 |
1 |
25.00 |
4224********9258 |
010208 |
11/01/2021 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
043975 |
11/01/2021 |
| HAMM, ALEXANDER |
Q5-09111 |
1 |
35.00 |
5178********5630 |
02888B |
11/01/2021 |
| HOLMAN ACTIVE, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
554907 |
11/01/2021 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
554883 |
11/01/2021 |
| HUCKS, BEN |
Q5-07638 |
1 |
30.00 |
4108********4130 |
047072 |
11/01/2021 |
| HURT, ASHTON |
Q5-08820 |
1 |
20.00 |
4294********2070 |
554905 |
11/01/2021 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
010210 |
11/01/2021 |
| KESTNER, JOSH |
Q5-08792 |
1 |
25.00 |
4019********1756 |
015824 |
11/01/2021 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
060242 |
11/01/2021 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
017718 |
11/01/2021 |
| LAWSON, KAITLIN |
Q5-08554 |
1 |
20.00 |
4108********3321 |
014696 |
11/01/2021 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
02914D |
11/01/2021 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
014354 |
11/01/2021 |
| LONG, MATT |
Q5-09074 |
1 |
30.00 |
4294********0166 |
554929 |
11/01/2021 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
014353 |
11/01/2021 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4264********1440 |
015822 |
11/01/2021 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
015823 |
11/01/2021 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
02892A |
11/01/2021 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
554961 |
11/01/2021 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********0413 |
554939 |
11/01/2021 |
| MATNEY, ELIJAH |
Q5-08454 |
1 |
20.00 |
4294********9805 |
554965 |
11/01/2021 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
020036 |
11/01/2021 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4294********9726 |
554974 |
11/01/2021 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
014355 |
11/01/2021 |
| MILLER, APRIL |
Q5-08918 |
1 |
30.00 |
5178********2618 |
02913B |
11/01/2021 |
| MILLER, LILLY |
Q5-08987 |
1 |
35.00 |
4108********0097 |
060250 |
11/01/2021 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
787607 |
11/01/2021 |
| ODOM, JEREMY |
Q5-08651 |
1 |
30.00 |
4108********0029 |
044017 |
11/01/2021 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
010212 |
11/01/2021 |
| OQUINN, JUSTIN |
Q5-08816 |
1 |
30.00 |
4294********9172 |
554968 |
11/01/2021 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
079156 |
11/01/2021 |
| PAGNINI, REBECCA |
Q5-09061 |
1 |
25.00 |
3721*******1031 |
125841 |
11/01/2021 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
554947 |
11/01/2021 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00198R |
11/01/2021 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
044045 |
11/01/2021 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
4000********9096 |
726951 |
11/01/2021 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********6022 |
010213 |
11/01/2021 |
| RICHIE, HEATHER |
Q5-08770 |
1 |
25.00 |
4351********4146 |
045430 |
11/01/2021 |
| RINGLEY, GREG |
Q5-09181 |
1 |
45.00 |
4294********1311 |
554988 |
11/01/2021 |
| ROE, MASON |
Q5-08367 |
1 |
35.00 |
4294********5535 |
554983 |
11/01/2021 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
43156D |
11/01/2021 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
01862C |
11/01/2021 |
| SHADLEY, KENNETH |
Q5-08388 |
1 |
30.00 |
4737********9307 |
069015 |
11/01/2021 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********7632 |
044048 |
11/01/2021 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
3767*******1042 |
160964 |
11/01/2021 |
| STEFFEY, AARON |
Q5-09281 |
1 |
35.00 |
4737********3327 |
027122 |
11/01/2021 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
555052 |
11/01/2021 |
| TOOTHMAN, BAILEE |
Q5-08826 |
1 |
30.00 |
4264********3947 |
015825 |
11/01/2021 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
555041 |
11/01/2021 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********2252 |
02925D |
11/01/2021 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
43086C |
11/01/2021 |
| WILLIAMSON, LOGAN |
Q5-08794 |
1 |
25.00 |
4461********8896 |
026215 |
11/01/2021 |
| WISE, KRISTEN |
Q5-08641 |
1 |
35.00 |
4018********3885 |
014358 |
11/01/2021 |
| WOOD, JOHN |
Q5-08386 |
1 |
20.00 |
4502********1984 |
386820 |
11/01/2021 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
015180 |
11/01/2021 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
014359 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 3 |
MasterCard |
100.00 |
| 72 |
Visa |
2110.99 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2285.99 |