Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, AMBER |
Q5-08502 |
2 |
20.00 |
4294********4049 |
134210 |
11/15/2021 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
50.00 |
5178********2073 |
00005B |
11/15/2021 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
035125 |
11/15/2021 |
| BARTLEY, EMILY |
Q5-09283 |
2 |
35.00 |
4294********4973 |
134217 |
11/15/2021 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
054363 |
11/15/2021 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********1169 |
134212 |
11/15/2021 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
134211 |
11/15/2021 |
| BLEVINS, LAUREN |
Q5-07316 |
2 |
20.00 |
4264********9830 |
035860 |
11/15/2021 |
| BRAMLETT, BRITTANY |
Q5-08443 |
2 |
30.00 |
4108********4477 |
005196 |
11/15/2021 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********5131 |
134214 |
11/15/2021 |
| CAMPER, DYLAN |
Q5-09246 |
2 |
30.00 |
4294********1260 |
134213 |
11/15/2021 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
035862 |
11/15/2021 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4294********8006 |
134215 |
11/15/2021 |
| COCILOVA, RICHARD |
Q5-08879 |
2 |
35.00 |
4224********4869 |
276629 |
11/15/2021 |
| CONDE, ABAGAIL |
Q5-09266 |
2 |
20.00 |
4135********9199 |
032337 |
11/15/2021 |
| DAVIS, SHANI |
Q5-09239 |
2 |
40.00 |
4135********2880 |
032339 |
11/15/2021 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
035864 |
11/15/2021 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
036258 |
11/15/2021 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
025424 |
11/15/2021 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********4813 |
008994 |
11/15/2021 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
20.00 |
4856********7186 |
33353D |
11/15/2021 |
| GREER, STANLEY |
Q5-08887 |
2 |
25.00 |
4294********0082 |
134220 |
11/15/2021 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
061211 |
11/15/2021 |
| GREGORY, MARK |
Q5-09168 |
2 |
25.00 |
4224********8577 |
276630 |
11/15/2021 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
134223 |
11/15/2021 |
| HARDING, KENDRA |
Q5-08905 |
2 |
20.00 |
4018********8208 |
034636 |
11/15/2021 |
| HEATH, SCOTT |
Q5-09157 |
2 |
70.00 |
4294********0473 |
134219 |
11/15/2021 |
| HYDE, WILL |
Q5-09207 |
2 |
35.00 |
4403********6352 |
378923 |
11/15/2021 |
| INSCORE, WILLIAM |
Q5-08347 |
2 |
20.00 |
4018********6778 |
035873 |
11/15/2021 |
| KEALEY, ROBYN |
Q5-08780 |
2 |
30.00 |
4602********6388 |
025430 |
11/15/2021 |
| KEEN, MARK |
Q5-09086 |
2 |
35.00 |
4737********5660 |
000609 |
11/15/2021 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
5463********0846 |
00040W |
11/15/2021 |
| LESTER, MEGAN |
Q5-07444 |
2 |
35.00 |
4036********9275 |
005295 |
11/15/2021 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
025428 |
11/15/2021 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
134226 |
11/15/2021 |
| MEYER, EVA |
Q5-08004 |
2 |
40.00 |
4108********6409 |
005307 |
11/15/2021 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
056318 |
11/15/2021 |
| MONTEMAYOR, KAYLA |
Q5-08865 |
2 |
20.00 |
4264********1640 |
034639 |
11/15/2021 |
| MUSICK, ABIGIAL |
Q5-08379 |
2 |
25.00 |
4294********5963 |
134224 |
11/15/2021 |
| NEELY, SAMUEL |
Q5-09023 |
2 |
70.00 |
4294********7350 |
134227 |
11/15/2021 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
035876 |
11/15/2021 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
33519D |
11/15/2021 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01521P |
11/15/2021 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
134225 |
11/15/2021 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
134230 |
11/15/2021 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
60.00 |
4264********9389 |
034643 |
11/15/2021 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********5044 |
012634 |
11/15/2021 |
| RASNAKE, KIMBERLY |
Q5-08623 |
2 |
25.00 |
4085********9040 |
916836 |
11/15/2021 |
| RATLIFF, SARAH |
Q5-09064 |
2 |
35.00 |
4294********6362 |
134232 |
11/15/2021 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
035878 |
11/15/2021 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********6564 |
003147 |
11/15/2021 |
| REAVIS, JESSEE |
Q5-08338 |
2 |
25.00 |
4224********1615 |
276634 |
11/15/2021 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********5774 |
134228 |
11/15/2021 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********5817 |
076412 |
11/15/2021 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********0035 |
034644 |
11/15/2021 |
| SANCHEZ, GREG |
Q5-08556 |
2 |
20.00 |
4294********4021 |
134235 |
11/15/2021 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
276636 |
11/15/2021 |
| SCOTT, ETHAN |
Q5-08889 |
2 |
20.00 |
4294********0080 |
134234 |
11/15/2021 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
35.00 |
4294********9985 |
134238 |
11/15/2021 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
025439 |
11/15/2021 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********7502 |
034647 |
11/15/2021 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
007977 |
11/15/2021 |
| SPEARS, KRISTINA |
Q5-07675 |
2 |
25.00 |
4294********3326 |
134239 |
11/15/2021 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
25.00 |
5459********6772 |
060336 |
11/15/2021 |
| SYKES, DALTON |
Q5-08515 |
2 |
25.00 |
4294********1683 |
134237 |
11/15/2021 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H62916 |
11/15/2021 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********3906 |
134243 |
11/15/2021 |
| TIRADO, NATHANIEL |
Q5-09229 |
2 |
35.00 |
4264********9759 |
035884 |
11/15/2021 |
| TURNER, GAGE |
Q5-09277 |
2 |
25.00 |
4294********7278 |
134240 |
11/15/2021 |
| WANN, AARON |
Q5-09280 |
2 |
25.00 |
4294********9993 |
134242 |
11/15/2021 |
| WATSON, REECE |
Q5-08825 |
2 |
25.00 |
5465********7471 |
007880 |
11/15/2021 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
007994 |
11/15/2021 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********1343 |
134244 |
11/15/2021 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
054076 |
11/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 68 |
Visa |
2051.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2236.00 |