Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09014 |
1 |
20.00 |
4264********1904 |
120076 |
12/01/2021 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
060011 |
12/01/2021 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
680718 |
12/01/2021 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
047869 |
12/01/2021 |
| BLEVINS, SARA |
Q5-06730 |
1 |
40.00 |
4108********4659 |
055729 |
12/01/2021 |
| BOLLING, BENJAMIN |
Q5-08758 |
1 |
30.00 |
4737********9011 |
035960 |
12/01/2021 |
| BOWMAN, KATHY |
Q5-08968 |
1 |
25.00 |
4294********0261 |
371657 |
12/01/2021 |
| BROOKS, FAITH |
Q5-08405 |
1 |
20.00 |
4108********7885 |
047865 |
12/01/2021 |
| BROWNING, EMILY |
Q5-09150 |
1 |
25.00 |
4113********5168 |
371655 |
12/01/2021 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
094527 |
12/01/2021 |
| BUCHANON, COLE |
Q5-08702 |
1 |
25.00 |
4224********3921 |
680717 |
12/01/2021 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********1544 |
680716 |
12/01/2021 |
| CAUDILL, RONDA |
Q5-06303 |
1 |
25.00 |
4465********5669 |
001009 |
12/01/2021 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
120079 |
12/01/2021 |
| COOL, JAENI |
Q5-08782 |
1 |
35.00 |
4435********0925 |
083338 |
12/01/2021 |
| DOTSON, TYLER |
Q5-08440 |
1 |
30.00 |
4018********1089 |
119065 |
12/01/2021 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4294********6587 |
371659 |
12/01/2021 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
35.00 |
5424********9813 |
31724B |
12/01/2021 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
073773 |
12/01/2021 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********9837 |
120080 |
12/01/2021 |
| FROST, CLAUDIA |
Q5-09276 |
1 |
25.00 |
4224********9258 |
680719 |
12/01/2021 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
052508 |
12/01/2021 |
| HAMM, ALEXANDER |
Q5-09111 |
1 |
35.00 |
5178********5630 |
02615B |
12/01/2021 |
| HOLMAN ACTIVE, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
371660 |
12/01/2021 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
371662 |
12/01/2021 |
| HURT, ASHTON |
Q5-09022 |
1 |
20.00 |
4294********2070 |
371661 |
12/01/2021 |
| INZEO, CHASITY |
Q5-08242 |
1 |
25.00 |
4000********7386 |
314278 |
12/01/2021 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
680720 |
12/01/2021 |
| KESTNER, JOSH |
Q5-08792 |
1 |
25.00 |
4019********1756 |
119074 |
12/01/2021 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
026311 |
12/01/2021 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
013352 |
12/01/2021 |
| LAWSON, KAITLIN |
Q5-08554 |
1 |
20.00 |
4108********3321 |
047917 |
12/01/2021 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
02629D |
12/01/2021 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
119069 |
12/01/2021 |
| LONG, MATT |
Q5-09074 |
1 |
30.00 |
4294********0166 |
371664 |
12/01/2021 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
120083 |
12/01/2021 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4264********1440 |
119068 |
12/01/2021 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
120084 |
12/01/2021 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
02618A |
12/01/2021 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
371666 |
12/01/2021 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********0413 |
371667 |
12/01/2021 |
| MATNEY, ELIJAH |
Q5-08454 |
1 |
20.00 |
4294********9805 |
371663 |
12/01/2021 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
015392 |
12/01/2021 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4294********9726 |
371665 |
12/01/2021 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
119071 |
12/01/2021 |
| MILLER, APRIL |
Q5-08918 |
1 |
30.00 |
5178********2618 |
02633B |
12/01/2021 |
| MILLER, LILLY |
Q5-08987 |
1 |
35.00 |
4108********0097 |
026322 |
12/01/2021 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
060012 |
12/01/2021 |
| ODOM, JEREMY |
Q5-08651 |
1 |
30.00 |
4108********0029 |
055801 |
12/01/2021 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
680721 |
12/01/2021 |
| OQUINN, JUSTIN |
Q5-08816 |
1 |
30.00 |
4294********9172 |
371670 |
12/01/2021 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
371669 |
12/01/2021 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00153R |
12/01/2021 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
082906 |
12/01/2021 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
4000********9096 |
581667 |
12/01/2021 |
| RICHIE, HEATHER |
Q5-08770 |
1 |
25.00 |
4351********4146 |
035421 |
12/01/2021 |
| RINGLEY, GREG |
Q5-09181 |
1 |
45.00 |
4294********1311 |
371671 |
12/01/2021 |
| ROE, MASON |
Q5-08367 |
1 |
35.00 |
4294********5535 |
371672 |
12/01/2021 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
42169D |
12/01/2021 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
03707C |
12/01/2021 |
| SHADLEY, KENNETH |
Q5-08388 |
1 |
30.00 |
4737********9307 |
013562 |
12/01/2021 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********7632 |
047946 |
12/01/2021 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
3767*******1042 |
185464 |
12/01/2021 |
| SPIVA, JAMES |
Q5-09015 |
1 |
35.00 |
4224********3716 |
680723 |
12/01/2021 |
| STEFFEY, AARON |
Q5-09281 |
1 |
35.00 |
4737********3327 |
075591 |
12/01/2021 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
371675 |
12/01/2021 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
371674 |
12/01/2021 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********2252 |
02662D |
12/01/2021 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
42242C |
12/01/2021 |
| WILLIAMSON, LOGAN |
Q5-08794 |
1 |
25.00 |
4461********8896 |
012582 |
12/01/2021 |
| WISE, KRISTEN |
Q5-08641 |
1 |
35.00 |
4018********3885 |
119075 |
12/01/2021 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
022304 |
12/01/2021 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
120097 |
12/01/2021 |
| WOODWARD, JACOB |
Q5-08884 |
1 |
30.00 |
6011********4521 |
00129R |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 3 |
MasterCard |
100.00 |
| 68 |
Visa |
1955.99 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2135.99 |