Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-09014 |
1 |
20.00 |
4264********1904 |
528637 |
03/01/2022 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
839788 |
03/01/2022 |
| BALL, KYLEE |
Q5-09339 |
1 |
35.00 |
4135********7427 |
011635 |
03/01/2022 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
393662 |
03/01/2022 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
045272 |
03/01/2022 |
| BISHOP, BRADY |
Q5-09372 |
1 |
35.00 |
4294********6897 |
266605 |
03/01/2022 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
527065 |
03/01/2022 |
| BOWMAN, KATHY |
Q5-08968 |
1 |
25.00 |
4294********0261 |
266604 |
03/01/2022 |
| BOYD, ALICIA |
Q5-09350 |
1 |
25.00 |
4224********7311 |
393661 |
03/01/2022 |
| BREWSTER, JEFFERY |
Q5-09369 |
1 |
35.00 |
4135********3253 |
024366 |
03/01/2022 |
| BROWNING, EMILY |
Q5-09150 |
1 |
25.00 |
4113********5168 |
266603 |
03/01/2022 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
011990 |
03/01/2022 |
| BUCHANON, COLE |
Q5-08702 |
1 |
25.00 |
4224********3921 |
393663 |
03/01/2022 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********0098 |
393664 |
03/01/2022 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001740 |
03/01/2022 |
| CHRISTIAN, JEREMIAH |
Q5-08676 |
1 |
30.00 |
4264********1976 |
528640 |
03/01/2022 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
527067 |
03/01/2022 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00108R |
03/01/2022 |
| CONVERSE, BRITTANY |
Q5-09400 |
1 |
30.00 |
4294********9055 |
266606 |
03/01/2022 |
| COOL, JAENI |
Q5-08782 |
1 |
35.00 |
4435********0925 |
079981 |
03/01/2022 |
| COUNTS, JERRY |
Q5-09385 |
1 |
25.00 |
4602********8034 |
025942 |
03/01/2022 |
| COX, REAGAN |
Q5-09361 |
1 |
35.00 |
4294********7431 |
266609 |
03/01/2022 |
| CREWS, ANN |
Q5-09479 |
1 |
25.00 |
4661********9269 |
098490 |
03/01/2022 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
098494 |
03/01/2022 |
| DOTSON, TYLER |
Q5-08440 |
1 |
30.00 |
4018********1089 |
528641 |
03/01/2022 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4294********6587 |
266607 |
03/01/2022 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
94799B |
03/01/2022 |
| EDWARDS, TONY |
Q5-09411 |
1 |
35.00 |
6011********8172 |
00150R |
03/01/2022 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
009420 |
03/01/2022 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********9837 |
527069 |
03/01/2022 |
| FRITTS, JESSICA |
Q5-09429 |
1 |
55.00 |
4056********1962 |
889544 |
03/01/2022 |
| FROST, CLAUDIA |
Q5-09276 |
1 |
25.00 |
4224********9258 |
393667 |
03/01/2022 |
| FULLER, JENNY |
Q5-09163 |
1 |
35.00 |
5178********4147 |
03618B |
03/01/2022 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
045331 |
03/01/2022 |
| HAMM, ALEXANDER |
Q5-09111 |
1 |
35.00 |
5178********5630 |
03601B |
03/01/2022 |
| HOLMAN ACTIVE, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
266612 |
03/01/2022 |
| HOLT, JENI |
Q5-05270 |
1 |
30.00 |
4737********4556 |
081106 |
03/01/2022 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
266610 |
03/01/2022 |
| HURT, ASHTON |
Q5-09022 |
1 |
20.00 |
4294********2070 |
266611 |
03/01/2022 |
| INZEO, CHASITY |
Q5-08242 |
1 |
25.00 |
4000********7386 |
153767 |
03/01/2022 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********6423 |
393668 |
03/01/2022 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********1756 |
527075 |
03/01/2022 |
| KETCHUM, SIDNEY |
Q5-09135 |
1 |
35.00 |
5232********1494 |
03600B |
03/01/2022 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
098500 |
03/01/2022 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
025388 |
03/01/2022 |
| LAWSON, KAITLIN |
Q5-08554 |
1 |
20.00 |
4108********3321 |
045339 |
03/01/2022 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
03614D |
03/01/2022 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
527071 |
03/01/2022 |
| LONG, MATT |
Q5-09074 |
1 |
30.00 |
4294********0166 |
266614 |
03/01/2022 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
528642 |
03/01/2022 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4294********7554 |
266616 |
03/01/2022 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
527072 |
03/01/2022 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
03605A |
03/01/2022 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
266617 |
03/01/2022 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********0413 |
266615 |
03/01/2022 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
020335 |
03/01/2022 |
| MCCOY, ABIGAIL |
Q5-09409 |
1 |
25.00 |
4616********7845 |
12039A |
03/01/2022 |
| MCCRACKEN, MEADOW |
Q5-09076 |
1 |
35.00 |
4135********3993 |
019776 |
03/01/2022 |
| MILLER, APRIL |
Q5-08918 |
1 |
30.00 |
5178********2618 |
03631B |
03/01/2022 |
| MILLER, LILLY |
Q5-08987 |
1 |
35.00 |
4108********0097 |
045364 |
03/01/2022 |
| MINON, GARRON |
Q5-09388 |
1 |
35.00 |
4294********8188 |
266619 |
03/01/2022 |
| MINTON, GEVIN |
Q5-09412 |
1 |
35.00 |
4085********0859 |
839790 |
03/01/2022 |
| MULLINS, TRISHA |
Q5-09478 |
1 |
25.00 |
4294********4796 |
266618 |
03/01/2022 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
839789 |
03/01/2022 |
| ODOM, JEREMY |
Q5-08651 |
1 |
30.00 |
4108********0029 |
098534 |
03/01/2022 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
393670 |
03/01/2022 |
| OQUINN, JUSTIN |
Q5-08816 |
1 |
30.00 |
4294********9172 |
266621 |
03/01/2022 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
091706 |
03/01/2022 |
| OSBORNE, HALEY |
Q5-06848 |
1 |
35.00 |
4018********0264 |
527074 |
03/01/2022 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
266622 |
03/01/2022 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00196R |
03/01/2022 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
029701 |
03/01/2022 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
4000********9096 |
013985 |
03/01/2022 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********6022 |
393671 |
03/01/2022 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
4085********2013 |
839791 |
03/01/2022 |
| RICHARDSON, MICHAEL |
Q5-09020 |
1 |
25.00 |
4294********5078 |
266623 |
03/01/2022 |
| RICHIE, HEATHER |
Q5-08770 |
1 |
25.00 |
4351********4146 |
042120 |
03/01/2022 |
| RINGLEY, GREG |
Q5-09181 |
1 |
45.00 |
4294********1311 |
266624 |
03/01/2022 |
| ROOTHAME, JEREMY |
Q5-09398 |
1 |
30.00 |
4294********2922 |
266626 |
03/01/2022 |
| ROUSE, TAYLOR |
Q5-09430 |
1 |
25.00 |
4294********2580 |
266625 |
03/01/2022 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
12186D |
03/01/2022 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
03095C |
03/01/2022 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********5267 |
045414 |
03/01/2022 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
3767*******1042 |
183245 |
03/01/2022 |
| SPIVA, JAMES |
Q5-09015 |
1 |
35.00 |
4224********3716 |
393672 |
03/01/2022 |
| STEFFEY, AARON |
Q5-09281 |
1 |
35.00 |
4737********3327 |
043114 |
03/01/2022 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********2380 |
527076 |
03/01/2022 |
| TAYLOR, TRACY |
Q5-09356 |
1 |
35.00 |
4294********0483 |
266627 |
03/01/2022 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
266630 |
03/01/2022 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
266631 |
03/01/2022 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********2252 |
03652D |
03/01/2022 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
12201C |
03/01/2022 |
| WISE, KRISTEN |
Q5-08641 |
1 |
35.00 |
4018********3885 |
527077 |
03/01/2022 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
025969 |
03/01/2022 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
528650 |
03/01/2022 |
| WOODWARD, JACOB |
Q5-08884 |
1 |
30.00 |
6011********4521 |
00113R |
03/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
205.00 |
| 86 |
Visa |
2525.99 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2880.99 |