Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, AMBER |
Q5-08502 |
2 |
20.00 |
4294********4049 |
489602 |
01/16/2022 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
066794 |
01/16/2022 |
| BARTLEY, EMILY |
Q5-09283 |
2 |
35.00 |
4294********4973 |
489605 |
01/16/2022 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
055103 |
01/16/2022 |
| BLAYLOCK, AARON |
Q5-07963 |
2 |
20.00 |
4294********1169 |
489606 |
01/16/2022 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
489607 |
01/16/2022 |
| BURTON, MELINDA |
Q5-09037 |
2 |
25.00 |
4294********4734 |
489611 |
01/16/2022 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********3697 |
489610 |
01/16/2022 |
| CAMPER, DYLAN |
Q5-09246 |
2 |
30.00 |
4294********1260 |
489608 |
01/16/2022 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
296263 |
01/16/2022 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4294********8006 |
489612 |
01/16/2022 |
| COCILOVA, RICHARD |
Q5-08879 |
2 |
35.00 |
4224********4869 |
791579 |
01/16/2022 |
| CONDE, ABAGAIL |
Q5-09266 |
2 |
20.00 |
4135********9199 |
026442 |
01/16/2022 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4602********8034 |
024435 |
01/16/2022 |
| DAVIS, SHANI |
Q5-09239 |
2 |
40.00 |
4135********2880 |
026454 |
01/16/2022 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
296268 |
01/16/2022 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
50.00 |
4634********6406 |
019423 |
01/16/2022 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
030815 |
01/16/2022 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********4813 |
030806 |
01/16/2022 |
| EARP, ISAAC |
Q5-09054 |
2 |
30.00 |
4737********7795 |
062433 |
01/16/2022 |
| FIELDS, AUSTIN |
Q5-09178 |
2 |
35.00 |
4135********4557 |
024657 |
01/16/2022 |
| FRYE, AUSTIN |
Q5-07091 |
2 |
20.00 |
4856********7186 |
35328D |
01/16/2022 |
| GORE, BONNIE |
Q5-08924 |
2 |
25.00 |
4135********8013 |
030808 |
01/16/2022 |
| GREER, STANLEY |
Q5-08887 |
2 |
25.00 |
4294********0082 |
489617 |
01/16/2022 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
041179 |
01/16/2022 |
| GREGORY, MARK |
Q5-09168 |
2 |
25.00 |
4224********8577 |
791580 |
01/16/2022 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
489618 |
01/16/2022 |
| HARDING, KENDRA |
Q5-08905 |
2 |
20.00 |
4018********8208 |
296271 |
01/16/2022 |
| HERNANDEZ, BRITTANY |
Q5-09058 |
2 |
20.00 |
4264********9601 |
300510 |
01/16/2022 |
| HESS, KAYLEB |
Q5-08995 |
2 |
25.00 |
4294********8401 |
489620 |
01/16/2022 |
| HILL, LOGAN |
Q5-09004 |
2 |
25.00 |
4294********1351 |
489619 |
01/16/2022 |
| INSCORE, WILLIAM |
Q5-08347 |
2 |
20.00 |
4018********6778 |
300518 |
01/16/2022 |
| KEALEY, ROBYN |
Q5-08780 |
2 |
30.00 |
4602********6388 |
025703 |
01/16/2022 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
5463********0846 |
00657W |
01/16/2022 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4294********6367 |
489623 |
01/16/2022 |
| LESTER, MEGAN |
Q5-07444 |
2 |
35.00 |
4036********9275 |
019511 |
01/16/2022 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
018230 |
01/16/2022 |
| MARKHAM, DAVID |
Q5-08489 |
2 |
20.00 |
4294********4480 |
489622 |
01/16/2022 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
489625 |
01/16/2022 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
003491 |
01/16/2022 |
| MONTEMAYOR, KAYLA |
Q5-08865 |
2 |
20.00 |
4264********1640 |
300526 |
01/16/2022 |
| MULLINS, KARISMA |
Q5-08607 |
2 |
10.00 |
4737********9760 |
067710 |
01/16/2022 |
| NEWBERRY, LOGAN |
Q5-08860 |
2 |
30.00 |
4018********5087 |
296290 |
01/16/2022 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
296291 |
01/16/2022 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
35632D |
01/16/2022 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01666P |
01/16/2022 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6183 |
489627 |
01/16/2022 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
489630 |
01/16/2022 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
60.00 |
4264********9389 |
296297 |
01/16/2022 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
024699 |
01/16/2022 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
300533 |
01/16/2022 |
| RAY, STACY |
Q5-07432 |
2 |
20.00 |
4737********6564 |
020271 |
01/16/2022 |
| REAVIS, JESSEE |
Q5-08338 |
2 |
25.00 |
4224********1615 |
791583 |
01/16/2022 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********5817 |
014147 |
01/16/2022 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********0035 |
300536 |
01/16/2022 |
| SANCHEZ, GREG |
Q5-08556 |
2 |
20.00 |
4294********3356 |
489637 |
01/16/2022 |
| SANDERS, MEGAN |
Q5-09041 |
2 |
25.00 |
4294********6464 |
489639 |
01/16/2022 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
791584 |
01/16/2022 |
| SCOTT, ETHAN |
Q5-08889 |
2 |
20.00 |
4294********0080 |
489634 |
01/16/2022 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
489636 |
01/16/2022 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
024902 |
01/16/2022 |
| SMARR, WILLIAM |
Q5-07651 |
2 |
25.00 |
4264********7502 |
300546 |
01/16/2022 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
008987 |
01/16/2022 |
| SUMNER, JOSIE |
Q5-09068 |
2 |
25.00 |
5459********0246 |
082359 |
01/16/2022 |
| SYKES, DALTON |
Q5-08515 |
2 |
25.00 |
4294********1683 |
489641 |
01/16/2022 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H84939 |
01/16/2022 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********3906 |
489643 |
01/16/2022 |
| TIRADO, NATHANIEL |
Q5-09229 |
2 |
35.00 |
4264********9759 |
300554 |
01/16/2022 |
| TURNER, GAGE |
Q5-09277 |
2 |
25.00 |
4294********7278 |
489644 |
01/16/2022 |
| VANNOY, BRANDON |
Q5-08777 |
2 |
35.00 |
4018********8528 |
300556 |
01/16/2022 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********4774 |
791585 |
01/16/2022 |
| WANN, AARON |
Q5-09280 |
2 |
25.00 |
4294********9993 |
489645 |
01/16/2022 |
| WATSON, REECE |
Q5-08825 |
2 |
25.00 |
5465********7471 |
001775 |
01/16/2022 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
084322 |
01/16/2022 |
| WORLEY, MATT |
Q5-08529 |
2 |
25.00 |
4294********1343 |
489646 |
01/16/2022 |
| WYATT, ANAKIN |
Q5-08543 |
2 |
30.00 |
4737********3173 |
026012 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
105.00 |
| 71 |
Visa |
1976.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2111.00 |