Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
189444 |
04/01/2022 |
| ADAMS, FALON |
Q5-09014 |
1 |
40.00 |
4264********1904 |
719609 |
04/01/2022 |
| ARMSTRONG, TANNER |
Q5-09587 |
1 |
35.00 |
4085********3926 |
128332 |
04/01/2022 |
| BALL, KYLEE |
Q5-09339 |
1 |
35.00 |
4135********7427 |
018514 |
04/01/2022 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
158541 |
04/01/2022 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
045949 |
04/01/2022 |
| BISHOP, BRADY |
Q5-09372 |
1 |
35.00 |
4294********6897 |
285623 |
04/01/2022 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
719611 |
04/01/2022 |
| BOWMAN, KATHY |
Q5-08968 |
1 |
25.00 |
4294********0261 |
285618 |
04/01/2022 |
| BOYD, ALICIA |
Q5-09350 |
1 |
25.00 |
4224********7311 |
158542 |
04/01/2022 |
| BREWSTER, JEFFERY |
Q5-09369 |
1 |
35.00 |
4135********3253 |
013132 |
04/01/2022 |
| BROWNING, EMILY |
Q5-09150 |
1 |
25.00 |
4113********5168 |
285586 |
04/01/2022 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
050547 |
04/01/2022 |
| BUCHANON, COLE |
Q5-08702 |
1 |
25.00 |
4224********3921 |
158543 |
04/01/2022 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********0098 |
158544 |
04/01/2022 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001775 |
04/01/2022 |
| CHRISTIAN, JEREMIAH |
Q5-08676 |
1 |
30.00 |
4264********1976 |
719612 |
04/01/2022 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
719613 |
04/01/2022 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00106R |
04/01/2022 |
| COOL, JAENI |
Q5-08782 |
1 |
35.00 |
4435********0925 |
075955 |
04/01/2022 |
| COUNTS, JERRY |
Q5-09385 |
1 |
25.00 |
4602********8034 |
024356 |
04/01/2022 |
| COX, REAGAN |
Q5-09361 |
1 |
35.00 |
4294********7431 |
285652 |
04/01/2022 |
| CREWS, ANN |
Q5-09479 |
1 |
25.00 |
4661********9269 |
036038 |
04/01/2022 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
081935 |
04/01/2022 |
| DOTSON, TYLER |
Q5-08440 |
1 |
30.00 |
4018********1089 |
708617 |
04/01/2022 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4294********6587 |
285650 |
04/01/2022 |
| DOWNS, ISIAH |
Q5-08904 |
1 |
25.00 |
4294********9089 |
285658 |
04/01/2022 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
70818B |
04/01/2022 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********9837 |
708618 |
04/01/2022 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
708619 |
04/01/2022 |
| FRITTS, JESSICA |
Q5-09429 |
1 |
55.00 |
4056********1962 |
107162 |
04/01/2022 |
| FROST, CLAUDIA |
Q5-09276 |
1 |
25.00 |
4224********9258 |
158545 |
04/01/2022 |
| FULLER, JENNY |
Q5-09163 |
1 |
35.00 |
5178********4147 |
00269B |
04/01/2022 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
045997 |
04/01/2022 |
| HAMM, ALEXANDER |
Q5-09111 |
1 |
35.00 |
5178********5630 |
00263B |
04/01/2022 |
| HARRINGTON, EMILY |
Q5-09113 |
1 |
20.00 |
4018********7127 |
719618 |
04/01/2022 |
| HICKS, LOGAN |
Q5-09450 |
1 |
35.00 |
4294********8384 |
285660 |
04/01/2022 |
| HOLMAN ACTIVE, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
285659 |
04/01/2022 |
| HOLT, JENI |
Q5-05270 |
1 |
30.00 |
4737********4556 |
075586 |
04/01/2022 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
285661 |
04/01/2022 |
| HURT, ASHTON |
Q5-09022 |
1 |
20.00 |
4294********2070 |
285662 |
04/01/2022 |
| INGRAM, EMILY |
Q5-09473 |
1 |
35.00 |
4294********4570 |
285663 |
04/01/2022 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********6423 |
158547 |
04/01/2022 |
| KETCHUM, SIDNEY |
Q5-09135 |
1 |
35.00 |
5232********1494 |
00244B |
04/01/2022 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
036090 |
04/01/2022 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
016162 |
04/01/2022 |
| LAWSON, KAITLIN |
Q5-08554 |
1 |
20.00 |
4108********3321 |
059720 |
04/01/2022 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
00273D |
04/01/2022 |
| LITTON, PATRICK |
Q5-09606 |
1 |
70.00 |
4294********6987 |
285672 |
04/01/2022 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
708622 |
04/01/2022 |
| LONG, MATT |
Q5-09074 |
1 |
30.00 |
4294********0166 |
285667 |
04/01/2022 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
708621 |
04/01/2022 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4294********7554 |
285666 |
04/01/2022 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
708623 |
04/01/2022 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
00268A |
04/01/2022 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
285664 |
04/01/2022 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
025902 |
04/01/2022 |
| MCCOY, ABIGAIL |
Q5-09409 |
1 |
25.00 |
4616********7845 |
00907A |
04/01/2022 |
| MCCRACKEN, MEADOW |
Q5-09076 |
1 |
35.00 |
4135********3993 |
016166 |
04/01/2022 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4294********9726 |
285675 |
04/01/2022 |
| MILLER, APRIL |
Q5-08918 |
1 |
30.00 |
5178********2618 |
00286B |
04/01/2022 |
| MILLER, LILLY |
Q5-08987 |
1 |
35.00 |
4108********0097 |
036131 |
04/01/2022 |
| MINON, GARRON |
Q5-09388 |
1 |
35.00 |
4294********8188 |
285671 |
04/01/2022 |
| MINTON, GEVIN |
Q5-09412 |
1 |
35.00 |
4085********0859 |
128333 |
04/01/2022 |
| MULLINS, TRISHA |
Q5-09478 |
1 |
25.00 |
4294********4796 |
285676 |
04/01/2022 |
| ODOM, JEREMY |
Q5-08651 |
1 |
30.00 |
4108********0029 |
081998 |
04/01/2022 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
158548 |
04/01/2022 |
| OQUINN, JUSTIN |
Q5-08816 |
1 |
30.00 |
4294********9172 |
285679 |
04/01/2022 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
027203 |
04/01/2022 |
| OSBORNE, HALEY |
Q5-06848 |
1 |
35.00 |
4018********0264 |
708627 |
04/01/2022 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
285680 |
04/01/2022 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00122R |
04/01/2022 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
083040 |
04/01/2022 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
4000********9096 |
056988 |
04/01/2022 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********6022 |
158549 |
04/01/2022 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
4085********2013 |
128335 |
04/01/2022 |
| RICHARDSON, MICHAEL |
Q5-09020 |
1 |
25.00 |
4294********5078 |
285681 |
04/01/2022 |
| RICHIE, HEATHER |
Q5-08770 |
1 |
25.00 |
4351********4146 |
045009 |
04/01/2022 |
| ROOTHAME, JEREMY |
Q5-09398 |
1 |
30.00 |
4294********2922 |
285678 |
04/01/2022 |
| ROUSE, DUSTIN |
Q5-08694 |
1 |
20.00 |
4264********9616 |
719619 |
04/01/2022 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
00976D |
04/01/2022 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
07057C |
04/01/2022 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********5267 |
036175 |
04/01/2022 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
08307D |
04/01/2022 |
| STEFFEY, AARON |
Q5-09281 |
1 |
35.00 |
4737********3327 |
051393 |
04/01/2022 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********2380 |
708628 |
04/01/2022 |
| TAYLOR, TRACY |
Q5-09356 |
1 |
35.00 |
4294********0483 |
285682 |
04/01/2022 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
285685 |
04/01/2022 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
285686 |
04/01/2022 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********2252 |
00312D |
04/01/2022 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
01017C |
04/01/2022 |
| WISE, KRISTEN |
Q5-08641 |
1 |
35.00 |
4018********3885 |
708629 |
04/01/2022 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
024376 |
04/01/2022 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
719622 |
04/01/2022 |
| WOODWARD, JACOB |
Q5-08884 |
1 |
30.00 |
6011********4521 |
00110R |
04/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 5 |
MasterCard |
205.00 |
| 86 |
Visa |
2540.99 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2865.99 |