Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09014 |
1 |
20.00 |
4264********1904 |
471049 |
02/01/2022 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
591913 |
02/01/2022 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
965106 |
02/01/2022 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
087512 |
02/01/2022 |
| BISHOP, BRADY |
Q5-09372 |
1 |
35.00 |
4294********6897 |
014457 |
02/01/2022 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
471949 |
02/01/2022 |
| BOWMAN, KATHY |
Q5-08968 |
1 |
25.00 |
4294********0261 |
014458 |
02/01/2022 |
| BROWNING, EMILY |
Q5-09150 |
1 |
25.00 |
4113********5168 |
014456 |
02/01/2022 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
016798 |
02/01/2022 |
| BUCHANON, COLE |
Q5-08702 |
1 |
25.00 |
4224********3921 |
965107 |
02/01/2022 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001386 |
02/01/2022 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
471951 |
02/01/2022 |
| COOL, JAENI |
Q5-08782 |
1 |
35.00 |
4435********0925 |
046357 |
02/01/2022 |
| COUNTS, JERRY |
Q5-09385 |
1 |
25.00 |
4602********8034 |
012868 |
02/01/2022 |
| CREWS, ANN |
Q5-09479 |
1 |
25.00 |
4661********9269 |
087536 |
02/01/2022 |
| DOTSON, TYLER |
Q5-08440 |
1 |
30.00 |
4018********1089 |
471952 |
02/01/2022 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4294********6587 |
014460 |
02/01/2022 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
20480B |
02/01/2022 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********9837 |
471953 |
02/01/2022 |
| FROST, CLAUDIA |
Q5-09276 |
1 |
25.00 |
4224********9258 |
965109 |
02/01/2022 |
| FULLER, JENNY |
Q5-09163 |
1 |
35.00 |
5178********4147 |
03673B |
02/01/2022 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
029278 |
02/01/2022 |
| HARRINGTON, EMILY |
Q5-09113 |
1 |
20.00 |
4018********7127 |
471052 |
02/01/2022 |
| HOLMAN ACTIVE, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
014459 |
02/01/2022 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
014461 |
02/01/2022 |
| HURT, ASHTON |
Q5-09022 |
1 |
20.00 |
4294********2070 |
014462 |
02/01/2022 |
| INZEO, CHASITY |
Q5-08242 |
1 |
25.00 |
4000********7386 |
795059 |
02/01/2022 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********6423 |
965110 |
02/01/2022 |
| KESTNER, JOSH |
Q5-08792 |
1 |
25.00 |
4019********1756 |
471055 |
02/01/2022 |
| KETCHUM, SIDNEY |
Q5-09135 |
1 |
35.00 |
5232********1494 |
03661B |
02/01/2022 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
087543 |
02/01/2022 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
011091 |
02/01/2022 |
| LAWSON, KAITLIN |
Q5-08554 |
1 |
20.00 |
4108********3321 |
004599 |
02/01/2022 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
03698D |
02/01/2022 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
471956 |
02/01/2022 |
| LONG, MATT |
Q5-09074 |
1 |
30.00 |
4294********0166 |
014464 |
02/01/2022 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
471963 |
02/01/2022 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4294********7554 |
014465 |
02/01/2022 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
471957 |
02/01/2022 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
03699A |
02/01/2022 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
014463 |
02/01/2022 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********0413 |
014467 |
02/01/2022 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
023161 |
02/01/2022 |
| MCCOY, ABIGAIL |
Q5-09409 |
1 |
25.00 |
4616********7845 |
45654A |
02/01/2022 |
| MCCRACKEN, MEADOW |
Q5-09076 |
1 |
35.00 |
4135********3993 |
011320 |
02/01/2022 |
| MILLER, APRIL |
Q5-08918 |
1 |
30.00 |
5178********2618 |
03701B |
02/01/2022 |
| MILLER, LILLY |
Q5-08987 |
1 |
35.00 |
4108********0097 |
029300 |
02/01/2022 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
591914 |
02/01/2022 |
| ODOM, JEREMY |
Q5-08651 |
1 |
30.00 |
4108********0029 |
087551 |
02/01/2022 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
965111 |
02/01/2022 |
| OQUINN, JUSTIN |
Q5-08816 |
1 |
30.00 |
4294********9172 |
014469 |
02/01/2022 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
082170 |
02/01/2022 |
| OSBORNE, HALEY |
Q5-06848 |
1 |
35.00 |
4018********0264 |
471058 |
02/01/2022 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
014468 |
02/01/2022 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00164R |
02/01/2022 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
087052 |
02/01/2022 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
4000********9096 |
527229 |
02/01/2022 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
4085********2013 |
591915 |
02/01/2022 |
| RICHARDSON, MICHAEL |
Q5-09020 |
1 |
25.00 |
4294********5078 |
014470 |
02/01/2022 |
| RICHIE, HEATHER |
Q5-08770 |
1 |
25.00 |
4351********4146 |
044456 |
02/01/2022 |
| RINGLEY, GREG |
Q5-09181 |
1 |
45.00 |
4294********1311 |
014471 |
02/01/2022 |
| ROUSE, DUSTIN |
Q5-08694 |
1 |
20.00 |
4264********9616 |
471059 |
02/01/2022 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
45763D |
02/01/2022 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
01406C |
02/01/2022 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********5267 |
029320 |
02/01/2022 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
3767*******1042 |
186460 |
02/01/2022 |
| SPIVA, JAMES |
Q5-09015 |
1 |
35.00 |
4224********3716 |
965113 |
02/01/2022 |
| STEFFEY, AARON |
Q5-09281 |
1 |
35.00 |
4737********3327 |
070442 |
02/01/2022 |
| TERRY, MICHAEL |
Q5-09149 |
1 |
35.00 |
4264********0979 |
471060 |
02/01/2022 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
014473 |
02/01/2022 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
014475 |
02/01/2022 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********2252 |
03721D |
02/01/2022 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
45769C |
02/01/2022 |
| WISE, KRISTEN |
Q5-08641 |
1 |
35.00 |
4018********3885 |
471964 |
02/01/2022 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
013104 |
02/01/2022 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
471965 |
02/01/2022 |
| WOODWARD, JACOB |
Q5-08884 |
1 |
30.00 |
6011********4521 |
00133R |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 4 |
MasterCard |
170.00 |
| 70 |
Visa |
2021.99 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2271.99 |