Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GAVIN |
Q5-08488 |
2 |
35.00 |
4294********5861 |
539161 |
02/15/2022 |
| BALDWIN, AMBER |
Q5-08502 |
2 |
20.00 |
4294********4049 |
539170 |
02/15/2022 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
50.00 |
5178********2105 |
07533Z |
02/15/2022 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
059227 |
02/15/2022 |
| BARTLEY, EMILY |
Q5-09283 |
2 |
35.00 |
4294********4973 |
539163 |
02/15/2022 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
032213 |
02/15/2022 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********1169 |
539165 |
02/15/2022 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
539162 |
02/15/2022 |
| BURTON, MELINDA |
Q5-09037 |
2 |
25.00 |
4294********4734 |
539168 |
02/15/2022 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********3697 |
539167 |
02/15/2022 |
| CAMPER, DYLAN |
Q5-09246 |
2 |
30.00 |
4294********1260 |
539160 |
02/15/2022 |
| CASEY, STETSON |
Q5-09436 |
2 |
25.00 |
4264********1397 |
501682 |
02/15/2022 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
501681 |
02/15/2022 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4294********8006 |
539169 |
02/15/2022 |
| COCILOVA, RICHARD |
Q5-08879 |
2 |
35.00 |
4224********4869 |
167776 |
02/15/2022 |
| CONDE, ABAGAIL |
Q5-09266 |
2 |
20.00 |
4135********9199 |
016491 |
02/15/2022 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********4513 |
075430 |
02/15/2022 |
| DAVIS, SHANI |
Q5-09239 |
2 |
40.00 |
4135********2880 |
016497 |
02/15/2022 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
501684 |
02/15/2022 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
25.00 |
5178********0438 |
07564B |
02/15/2022 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
017727 |
02/15/2022 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********4813 |
016509 |
02/15/2022 |
| EARP, ISAAC |
Q5-09054 |
2 |
30.00 |
4737********7795 |
067781 |
02/15/2022 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
20.00 |
4856********7186 |
25189D |
02/15/2022 |
| GORE, BONNIE |
Q5-08924 |
2 |
25.00 |
4135********8013 |
020554 |
02/15/2022 |
| GREER, STANLEY |
Q5-08887 |
2 |
25.00 |
4294********0082 |
539175 |
02/15/2022 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
077450 |
02/15/2022 |
| GREGORY, MARK |
Q5-09168 |
2 |
25.00 |
4224********8577 |
167777 |
02/15/2022 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
539173 |
02/15/2022 |
| HARDING, KENDRA |
Q5-08905 |
2 |
20.00 |
4018********8208 |
501958 |
02/15/2022 |
| HEATH, SCOTT |
Q5-09157 |
2 |
70.00 |
4294********0473 |
539171 |
02/15/2022 |
| HENEGAT, STEVEN |
Q5-09320 |
2 |
25.00 |
4135********3107 |
016440 |
02/15/2022 |
| HERNANDEZ, BRITTANY |
Q5-09058 |
2 |
20.00 |
4264********9601 |
501960 |
02/15/2022 |
| HILL, LOGAN |
Q5-09004 |
2 |
25.00 |
4294********1351 |
539176 |
02/15/2022 |
| INGE, MEREDITH |
Q5-09114 |
2 |
25.00 |
4744********1426 |
134120 |
02/15/2022 |
| INSCORE, WILLIAM |
Q5-08347 |
2 |
20.00 |
4018********6778 |
501961 |
02/15/2022 |
| KEALEY, ROBYN |
Q5-08780 |
2 |
30.00 |
4602********6388 |
019027 |
02/15/2022 |
| KEEN, MARK |
Q5-09086 |
2 |
35.00 |
4737********5660 |
045117 |
02/15/2022 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
5463********0846 |
07588W |
02/15/2022 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4294********6367 |
539181 |
02/15/2022 |
| LESTER, MEGAN |
Q5-07444 |
2 |
35.00 |
4036********9275 |
089043 |
02/15/2022 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
020575 |
02/15/2022 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
539182 |
02/15/2022 |
| MCCONNELL, DAVE |
Q5-09332 |
2 |
40.00 |
4294********0815 |
539183 |
02/15/2022 |
| MEYER, EVA |
Q5-08004 |
2 |
40.00 |
4108********6409 |
089059 |
02/15/2022 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
038227 |
02/15/2022 |
| MULLINS, KARISMA |
Q5-08607 |
2 |
10.00 |
4737********9760 |
096379 |
02/15/2022 |
| NEWBERRY, LOGAN |
Q5-08860 |
2 |
30.00 |
4018********5087 |
501964 |
02/15/2022 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
501965 |
02/15/2022 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
25317D |
02/15/2022 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01500P |
02/15/2022 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
539178 |
02/15/2022 |
| PHILLIPS, MATHEW |
Q5-09460 |
2 |
25.00 |
4634********7788 |
089073 |
02/15/2022 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
539185 |
02/15/2022 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
60.00 |
4264********9389 |
501689 |
02/15/2022 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
018504 |
02/15/2022 |
| RASNAKE, KIMBERLY |
Q5-08623 |
2 |
25.00 |
4085********9040 |
716385 |
02/15/2022 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
501968 |
02/15/2022 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********6564 |
033253 |
02/15/2022 |
| REAVIS, JESSEE |
Q5-08338 |
2 |
25.00 |
4224********1615 |
167779 |
02/15/2022 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********5907 |
049856 |
02/15/2022 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********8658 |
018502 |
02/15/2022 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********0035 |
501691 |
02/15/2022 |
| SALAZAR, TAWNY |
Q5-09305 |
2 |
25.00 |
4737********0319 |
041275 |
02/15/2022 |
| SANDERS, MEGAN |
Q5-09041 |
2 |
25.00 |
4294********6464 |
539187 |
02/15/2022 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
167780 |
02/15/2022 |
| SCOTT, ETHAN |
Q5-08889 |
2 |
20.00 |
4294********0080 |
539190 |
02/15/2022 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
539188 |
02/15/2022 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
019325 |
02/15/2022 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
089107 |
02/15/2022 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
25.00 |
5459********0246 |
054254 |
02/15/2022 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H56834 |
02/15/2022 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********3906 |
539192 |
02/15/2022 |
| THROOP, BUD |
Q5-09012 |
2 |
35.00 |
4723********3256 |
000602 |
02/15/2022 |
| TIRADO, NATHANIEL |
Q5-09229 |
2 |
35.00 |
4264********9759 |
501695 |
02/15/2022 |
| VANNOY, BRANDON |
Q5-09492 |
2 |
35.00 |
4018********8528 |
501697 |
02/15/2022 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********4774 |
167781 |
02/15/2022 |
| WANN, AARON |
Q5-09280 |
2 |
25.00 |
4294********9993 |
539193 |
02/15/2022 |
| WATSON, REECE |
Q5-08825 |
2 |
25.00 |
5465********7471 |
005157 |
02/15/2022 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********8286 |
539189 |
02/15/2022 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
020645 |
02/15/2022 |
| WORLEY, MATT |
Q5-09458 |
2 |
25.00 |
4294********1343 |
539194 |
02/15/2022 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
097667 |
02/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
180.00 |
| 76 |
Visa |
2181.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2391.00 |