Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, AMBER |
Q5-08502 |
2 |
20.00 |
4294********4049 |
181684 |
12/15/2021 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
50.00 |
5178********2073 |
05201B |
12/15/2021 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
070648 |
12/15/2021 |
| BARTLEY, EMILY |
Q5-09283 |
2 |
35.00 |
4294********4973 |
181688 |
12/15/2021 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
016434 |
12/15/2021 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********1169 |
181687 |
12/15/2021 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
181690 |
12/15/2021 |
| BLEVINS, LAUREN |
Q5-07316 |
2 |
20.00 |
4264********9830 |
047809 |
12/15/2021 |
| BURTON, MELINDA |
Q5-09037 |
2 |
25.00 |
4294********4734 |
181689 |
12/15/2021 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********3697 |
181686 |
12/15/2021 |
| CAMPER, DYLAN |
Q5-09246 |
2 |
30.00 |
4294********1260 |
181683 |
12/15/2021 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
047810 |
12/15/2021 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4294********8006 |
181692 |
12/15/2021 |
| COCILOVA, RICHARD |
Q5-08879 |
2 |
35.00 |
4224********4869 |
015180 |
12/15/2021 |
| COLE, TARIN C. |
Q5-06848 |
2 |
25.00 |
4913********7238 |
011633 |
12/15/2021 |
| CONDE, ABAGAIL |
Q5-09266 |
2 |
20.00 |
4135********9199 |
019571 |
12/15/2021 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4602********8034 |
019569 |
12/15/2021 |
| DAVIS, SHANI |
Q5-09239 |
2 |
40.00 |
4135********2880 |
011627 |
12/15/2021 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
047144 |
12/15/2021 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
048114 |
12/15/2021 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
011579 |
12/15/2021 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********4813 |
016976 |
12/15/2021 |
| EARP, ISAAC |
Q5-09054 |
2 |
30.00 |
4737********7795 |
059485 |
12/15/2021 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
20.00 |
4856********7186 |
84112D |
12/15/2021 |
| GORE, BONNIE |
Q5-08924 |
2 |
25.00 |
4135********8013 |
011575 |
12/15/2021 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
001055 |
12/15/2021 |
| GREGORY, MARK |
Q5-09168 |
2 |
25.00 |
4224********8577 |
015182 |
12/15/2021 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
181698 |
12/15/2021 |
| HARDING, KENDRA |
Q5-08905 |
2 |
20.00 |
4018********8208 |
047145 |
12/15/2021 |
| HERNANDEZ, BRITTANY |
Q5-09058 |
2 |
20.00 |
4264********9601 |
047146 |
12/15/2021 |
| HESS, KAYLEB |
Q5-08995 |
2 |
25.00 |
4294********8401 |
181696 |
12/15/2021 |
| HILL, LOGAN |
Q5-09004 |
2 |
25.00 |
4294********1351 |
181702 |
12/15/2021 |
| INSCORE, WILLIAM |
Q5-08347 |
2 |
20.00 |
4018********6778 |
047815 |
12/15/2021 |
| KEALEY, ROBYN |
Q5-08780 |
2 |
30.00 |
4602********6388 |
032381 |
12/15/2021 |
| KEEN, MARK |
Q5-09086 |
2 |
35.00 |
4737********5660 |
084932 |
12/15/2021 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
5463********0846 |
05270W |
12/15/2021 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4294********6367 |
181706 |
12/15/2021 |
| LESTER, MEGAN |
Q5-07444 |
2 |
35.00 |
4036********9275 |
074568 |
12/15/2021 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
011577 |
12/15/2021 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
181701 |
12/15/2021 |
| MEYER, EVA |
Q5-08004 |
2 |
40.00 |
4108********6409 |
008760 |
12/15/2021 |
| MILLER, STEPHEN |
Q5-08779 |
2 |
30.00 |
4229********7012 |
016123 |
12/15/2021 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
013043 |
12/15/2021 |
| MONTEMAYOR, KAYLA |
Q5-08865 |
2 |
20.00 |
4264********1640 |
047817 |
12/15/2021 |
| NEELY, SAMUEL |
Q5-09023 |
2 |
70.00 |
4294********7350 |
181704 |
12/15/2021 |
| NEWBERRY, LOGAN |
Q5-08860 |
2 |
30.00 |
4018********5087 |
047820 |
12/15/2021 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
047819 |
12/15/2021 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
84272D |
12/15/2021 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01519P |
12/15/2021 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
181700 |
12/15/2021 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
181705 |
12/15/2021 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
60.00 |
4264********9389 |
047150 |
12/15/2021 |
| RASNAKE, KIMBERLY |
Q5-08623 |
2 |
25.00 |
4085********9040 |
194061 |
12/15/2021 |
| RATLIFF, SARAH |
Q5-09064 |
2 |
35.00 |
4294********6362 |
181707 |
12/15/2021 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
047154 |
12/15/2021 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********6564 |
090224 |
12/15/2021 |
| REAVIS, JESSEE |
Q5-08338 |
2 |
25.00 |
4224********1615 |
015183 |
12/15/2021 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********5774 |
181703 |
12/15/2021 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********5817 |
097267 |
12/15/2021 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********0035 |
047153 |
12/15/2021 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
015184 |
12/15/2021 |
| SCOTT, ETHAN |
Q5-08889 |
2 |
20.00 |
4294********0080 |
181708 |
12/15/2021 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
181710 |
12/15/2021 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
010618 |
12/15/2021 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********7502 |
047158 |
12/15/2021 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
008799 |
12/15/2021 |
| SYKES, DALTON |
Q5-08515 |
2 |
25.00 |
4294********1683 |
181709 |
12/15/2021 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H35423 |
12/15/2021 |
| TAYLOR, DYLAN |
Q5-09021 |
2 |
70.00 |
6011********8513 |
01534R |
12/15/2021 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********3906 |
181714 |
12/15/2021 |
| TIRADO, NATHANIEL |
Q5-09229 |
2 |
35.00 |
4264********9759 |
047823 |
12/15/2021 |
| TURNER, GAGE |
Q5-09277 |
2 |
25.00 |
4294********7278 |
181712 |
12/15/2021 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********4774 |
015185 |
12/15/2021 |
| WANN, AARON |
Q5-09280 |
2 |
25.00 |
4294********9993 |
181711 |
12/15/2021 |
| WATSON, REECE |
Q5-08825 |
2 |
25.00 |
5465********7471 |
002289 |
12/15/2021 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
074621 |
12/15/2021 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********1343 |
181713 |
12/15/2021 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
020669 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
130.00 |
| 72 |
Visa |
2086.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2316.00 |