Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
106605 |
05/01/2022 |
| ADAMS, FALON |
Q5-09014 |
1 |
40.00 |
4264********1904 |
304306 |
05/01/2022 |
| BALL, KYLEE |
Q5-09339 |
1 |
35.00 |
4135********7427 |
012620 |
05/01/2022 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
957882 |
05/01/2022 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
006704 |
05/01/2022 |
| BISHOP, BRADY |
Q5-09372 |
1 |
35.00 |
4294********6897 |
286780 |
05/01/2022 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
014476 |
05/01/2022 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
306188 |
05/01/2022 |
| BOWMAN, KATHY |
Q5-08968 |
1 |
25.00 |
4294********0261 |
286777 |
05/01/2022 |
| BOYD, ALICIA |
Q5-09350 |
1 |
25.00 |
4224********7311 |
957883 |
05/01/2022 |
| BREWSTER, JEFFERY |
Q5-09369 |
1 |
35.00 |
4135********3253 |
012630 |
05/01/2022 |
| BROWNING, EMILY |
Q5-09150 |
1 |
25.00 |
4113********5168 |
286776 |
05/01/2022 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
075567 |
05/01/2022 |
| BUCHANON, COLE |
Q5-08702 |
1 |
25.00 |
4224********3921 |
957885 |
05/01/2022 |
| BUDYLKO, YULIYA |
Q5-09515 |
1 |
35.00 |
5178********9086 |
02426B |
05/01/2022 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
02427B |
05/01/2022 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********0098 |
957884 |
05/01/2022 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001510 |
05/01/2022 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
306192 |
05/01/2022 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00126R |
05/01/2022 |
| COOL, JAENI |
Q5-08782 |
1 |
35.00 |
4435********0925 |
096092 |
05/01/2022 |
| COUCH, CODY |
Q5-09584 |
1 |
35.00 |
4133********1615 |
453150 |
05/01/2022 |
| COUNTS, JERRY |
Q5-09385 |
1 |
25.00 |
4602********8034 |
021584 |
05/01/2022 |
| COX, REAGAN |
Q5-09361 |
1 |
35.00 |
4294********7431 |
286783 |
05/01/2022 |
| CREWS, ANN |
Q5-09479 |
1 |
25.00 |
4661********9269 |
047163 |
05/01/2022 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
080170 |
05/01/2022 |
| DOTSON, TYLER |
Q5-08440 |
1 |
30.00 |
4018********1089 |
304312 |
05/01/2022 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4294********6587 |
286787 |
05/01/2022 |
| DOWNS, ISIAH |
Q5-08904 |
1 |
25.00 |
4294********9089 |
286785 |
05/01/2022 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
83678B |
05/01/2022 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
033015 |
05/01/2022 |
| EVANS, JONATHON |
Q5-09060 |
1 |
35.00 |
5213********1256 |
02461Z |
05/01/2022 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********9837 |
306194 |
05/01/2022 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
304315 |
05/01/2022 |
| FROST, CLAUDIA |
Q5-09605 |
1 |
25.00 |
4224********9258 |
957887 |
05/01/2022 |
| FULLER, JENNY |
Q5-09163 |
1 |
35.00 |
5178********4147 |
02456B |
05/01/2022 |
| GIBSON, LOU |
Q5-09488 |
1 |
35.00 |
4294********0558 |
286788 |
05/01/2022 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
047192 |
05/01/2022 |
| HESS, ALLISON |
Q5-09516 |
1 |
25.00 |
4108********5914 |
080238 |
05/01/2022 |
| HICKS, LOGAN |
Q5-09450 |
1 |
35.00 |
4294********8384 |
286786 |
05/01/2022 |
| HOLMAN ACTIVE, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
286792 |
05/01/2022 |
| HOLT, JENI |
Q5-05270 |
1 |
30.00 |
4737********4556 |
020971 |
05/01/2022 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
286794 |
05/01/2022 |
| HURT, ASHTON |
Q5-09022 |
1 |
20.00 |
4294********2070 |
286793 |
05/01/2022 |
| INGRAM, EMILY |
Q5-09473 |
1 |
35.00 |
4294********4570 |
286790 |
05/01/2022 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********6423 |
957889 |
05/01/2022 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
304326 |
05/01/2022 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
047286 |
05/01/2022 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
030026 |
05/01/2022 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
02474D |
05/01/2022 |
| LITTON, PATRICK |
Q5-09606 |
1 |
70.00 |
4294********6987 |
286796 |
05/01/2022 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
304320 |
05/01/2022 |
| LONG, MATT |
Q5-09074 |
1 |
30.00 |
4294********0166 |
286795 |
05/01/2022 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
304322 |
05/01/2022 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4294********7554 |
286798 |
05/01/2022 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
304321 |
05/01/2022 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
02468A |
05/01/2022 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
286797 |
05/01/2022 |
| MATNEY, ELIJAH |
Q5-08454 |
1 |
20.00 |
4294********9805 |
286801 |
05/01/2022 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
013875 |
05/01/2022 |
| MCCOY, ABIGAIL |
Q5-09409 |
1 |
25.00 |
4616********7845 |
74904A |
05/01/2022 |
| MCCRACKEN, MEADOW |
Q5-09076 |
1 |
35.00 |
4135********3993 |
013877 |
05/01/2022 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4294********9726 |
286804 |
05/01/2022 |
| MILLER, APRIL |
Q5-08918 |
1 |
30.00 |
5178********2618 |
02488B |
05/01/2022 |
| MILLER, LILLY |
Q5-08987 |
1 |
35.00 |
4108********0097 |
082925 |
05/01/2022 |
| MINON, GARRON |
Q5-09388 |
1 |
35.00 |
4294********8188 |
286805 |
05/01/2022 |
| MINTON, GEVIN |
Q5-09412 |
1 |
35.00 |
4085********0859 |
431064 |
05/01/2022 |
| MULLINS, TRISHA |
Q5-09478 |
1 |
25.00 |
4294********4796 |
286807 |
05/01/2022 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
957891 |
05/01/2022 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
034046 |
05/01/2022 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
286806 |
05/01/2022 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00136R |
05/01/2022 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
045134 |
05/01/2022 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
4000********9096 |
344774 |
05/01/2022 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********6022 |
957892 |
05/01/2022 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
4085********2013 |
431065 |
05/01/2022 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********2416 |
306204 |
05/01/2022 |
| RICHARDSON, MICHAEL |
Q5-09020 |
1 |
25.00 |
4294********5078 |
286810 |
05/01/2022 |
| RICHIE, HEATHER |
Q5-08770 |
1 |
25.00 |
4351********4146 |
083749 |
05/01/2022 |
| ROOTHAME, JEREMY |
Q5-09398 |
1 |
30.00 |
4294********2922 |
286808 |
05/01/2022 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
74997D |
05/01/2022 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
04681C |
05/01/2022 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********5267 |
083007 |
05/01/2022 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
07408D |
05/01/2022 |
| STEFFEY, AARON |
Q5-09281 |
1 |
35.00 |
4737********3327 |
092266 |
05/01/2022 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********2380 |
306207 |
05/01/2022 |
| TAYLOR, TRACY |
Q5-09356 |
1 |
35.00 |
4294********0483 |
286811 |
05/01/2022 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
286816 |
05/01/2022 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
286814 |
05/01/2022 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
02515D |
05/01/2022 |
| WISE, KRISTEN |
Q5-08641 |
1 |
35.00 |
4018********3885 |
306213 |
05/01/2022 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
030270 |
05/01/2022 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
304334 |
05/01/2022 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4521 |
00194R |
05/01/2022 |
| YATES, JOSHUA |
Q5-09539 |
1 |
20.00 |
4232********1953 |
077071 |
05/01/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
240.00 |
| 85 |
Visa |
2470.99 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2830.99 |