05/15/2022
16:00:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, GAVIN Q5-08488 2 35.00 4294********5861 232619 05/15/2022
BALDWIN, AMBER Q5-08502 2 20.00 4294********4049 232613 05/15/2022
BALLENNERGER, NATHAN Q5-09269 2 50.00 5178********2105 04693B 05/15/2022
BARNETT, TERRI Q5-08341 2 25.00 4737********8374 042769 05/15/2022
BARRETT, JASMINE Q5-09360 2 35.00 4018********5722 123780 05/15/2022
BARTLEY, EMILY Q5-09283 2 35.00 4294********4973 232621 05/15/2022
BARTON, NATHAN Q5-08709 2 35.00 4737********0451 009938 05/15/2022
BIERSTEDT, SCOTT Q5-09416 2 25.00 4224********3646 233347 05/15/2022
BLEVINS, JOHNATHAN Q5-07555 2 30.00 4294********8965 232615 05/15/2022
BURTON, MELINDA Q5-09037 2 25.00 4294********4734 232622 05/15/2022
BYARS, COURTNEY Q5-08594 2 20.00 4294********3697 232618 05/15/2022
CARPENTER, ELLA Q5-09330 2 25.00 4985********0809 093602 05/15/2022
CASEY, CHARLIE Q5-09446 2 35.00 4294********1577 232623 05/15/2022
CASEY, STETSON Q5-09436 2 25.00 4264********1397 123479 05/15/2022
CLARK, ADAM Q5-08680 2 35.00 4018********8201 123783 05/15/2022
CLARK, CHERYL Q5-08036 2 49.00 4294********8006 232626 05/15/2022
COCILOVA, RICHARD Q5-08879 2 35.00 4224********4869 233349 05/15/2022
COLEMAN, BRENDA Q5-09337 2 35.00 4085********9301 915971 05/15/2022
CONDE, ABAGAIL Q5-09266 2 20.00 4135********9199 025678 05/15/2022
COOK, MARI Q5-09321 2 25.00 4737********4513 001582 05/15/2022
COPLEY, JON Q5-09354 2 80.00 4351********3410 063822 05/15/2022
COPLEY, KEITH Q5-09368 2 25.00 4294********7741 232630 05/15/2022
DAVIS, SHANI Q5-09239 2 40.00 4135********2880 021619 05/15/2022
DELATOS, HEATHER Q5-07144 2 25.00 4264********4624 123483 05/15/2022
DOSS, JUSTIN Q5-09300 2 35.00 4294********5944 232628 05/15/2022
DOTSON, BRANDON Q5-08320 2 25.00 5178********0438 04730P 05/15/2022
DOWELL, SAVANNAH Q5-08630 2 20.00 4913********0644 024869 05/15/2022
EARP, ISAAC Q5-09054 2 60.00 4737********7795 088978 05/15/2022
FIELDS, AUSTIN Q5-09178 2 35.00 4135********4557 024643 05/15/2022
GORE, BONNIE Q5-08924 2 25.00 4135********8013 021629 05/15/2022
GREER, STANLEY Q5-09702 2 25.00 4294********0082 232636 05/15/2022
GREER, ZACH Q5-06826 2 20.00 5387********8333 004087 05/15/2022
GREGORY, MARK Q5-09168 2 25.00 4224********8577 233350 05/15/2022
GRIFFITH, GUNNER Q5-08821 2 25.00 4294********5714 232629 05/15/2022
HARDING, KENDRA Q5-08905 2 20.00 4018********8208 123789 05/15/2022
HAUGH, CASH Q5-09308 2 25.00 4135********8666 012664 05/15/2022
HEATH, JESSE Q5-08338 2 25.00 4224********1843 233351 05/15/2022
HEISLER, SHANA Q5-09659 2 25.00 4018********8441 123788 05/15/2022
HENEGAT, STEVEN Q5-09320 2 25.00 4135********3107 025894 05/15/2022
HERNANDEZ, BRITTANY Q5-09058 2 20.00 4264********9601 123791 05/15/2022
HESS, KAYLEB Q5-08995 2 25.00 4294********8401 232638 05/15/2022
HILL, LOGAN Q5-09004 2 25.00 4294********1351 232640 05/15/2022
INGE, MEREDITH Q5-09114 2 25.00 4744********1426 153387 05/15/2022
INSCORE, WILLIAM Q5-08347 2 20.00 4018********6778 123790 05/15/2022
KEALEY, ROBYN Q5-08780 2 30.00 4602********6388 024682 05/15/2022
LAMIE, JON Q5-08725 2 35.00 5463********0846 04736W 05/15/2022
LARKEY, BRIAN Q5-08742 2 20.00 4294********6367 232639 05/15/2022
LONG, ALYSON Q5-07341 2 25.00 4135********2529 015992 05/15/2022
MARSHALL, BRITTANY Q5-08928 2 20.00 4294********2039 232633 05/15/2022
MARSHALL, DYLAN Q5-09393 2 25.00 4294********1899 232635 05/15/2022
MCCONNELL, DAVE Q5-09332 2 40.00 4294********0815 232642 05/15/2022
MILLER, STEPHEN Q5-08779 2 30.00 4229********7012 059905 05/15/2022
MOELLER, AUSTIN Q5-09120 2 35.00 4342********6947 015794 05/15/2022
MONTEMAYOR, KAYLA Q5-08865 2 20.00 4264********1640 123491 05/15/2022
MULLINS, KARISMA Q5-08607 2 10.00 4737********9760 072866 05/15/2022
NEWBERRY, LOGAN Q5-08860 2 30.00 4018********5087 123795 05/15/2022
OLINGER JR, JACKIE Q5-07643 2 20.00 4264********4302 123490 05/15/2022
OQUINN, SARA Q5-08802 2 39.00 4147********5225 82486D 05/15/2022
OTTINGER, MACKINLEY Q5-08282 2 30.00 6011********8512 01592P 05/15/2022
PHILLIPS, BRIAN Q5-07784 2 40.00 4294********6310 232644 05/15/2022
PHILLIPS, MATHEW Q5-09460 2 25.00 4634********7788 096981 05/15/2022
PHILLIPS, MICHELLE Q5-05621 2 20.00 4294********9751 232643 05/15/2022
PIERCE, KENDRA Q5-08354 2 30.00 4264********9389 123802 05/15/2022
POWERS, JOHN Q5-08409 2 25.00 4135********8867 025936 05/15/2022
RAY, LISA Q5-08332 2 63.00 4018********2646 123801 05/15/2022
REEDY, DENA Q5-08380 2 25.00 4294********1424 232653 05/15/2022
REYNOLDS, BILLY Q5-08449 2 60.00 4737********5907 093733 05/15/2022
ROSS, WES Q5-09381 2 25.00 4050********8658 022066 05/15/2022
ROUSE, KAYLEIGH Q5-06859 2 25.00 4264********0035 123495 05/15/2022
ROUSE, MEGAN Q5-09006 2 70.00 4108********2827 054844 05/15/2022
SANCHEZ, GREG Q5-08556 2 20.00 4294********3356 232649 05/15/2022
SANDERS, MEGAN Q5-09041 2 25.00 4294********6464 232657 05/15/2022
SCHUMAKER, MADISON Q5-07048 2 20.00 4224********1286 233353 05/15/2022
SEXTON, SARAH Q5-09401 2 35.00 4294********4822 232656 05/15/2022
SHAW, CHRISTOPHER Q5-08330 2 25.00 4294********9985 232654 05/15/2022
SHORTT, KRISTY Q5-07529 2 25.00 4135********4740 024906 05/15/2022
SNODGRASS, BILL Q5-01451 2 25.00 4634********6178 040424 05/15/2022
STEPHENSON, TYLER Q5-09655 2 25.00 5387********9723 004088 05/15/2022
SYKES, DALTON Q5-08515 2 25.00 4294********1683 232663 05/15/2022
TAYLOR, BRITTANY Q5-08434 2 25.00 4599********8825 H56406 05/15/2022
THACKER, RAY Q5-08334 2 20.00 4294********3906 232668 05/15/2022
TRIVETT, SYLVIA Q5-09445 2 25.00 4294********1307 232659 05/15/2022
WACHOB, DRUCELLA Q5-09156 2 20.00 4224********8679 233356 05/15/2022
WANN, AARON Q5-09280 2 25.00 4294********9993 232670 05/15/2022
WIDENER, ANDREW Q5-08768 2 20.00 4294********0915 232669 05/15/2022
WOLFE, STEPHANIE Q5-09242 2 25.00 4108********5964 040526 05/15/2022
WORLEY, MATT Q5-09458 2 25.00 4294********1343 232664 05/15/2022
WYATT, ANAKIN Q5-08543 2 30.00 4737********3173 098295 05/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 155.00
82 Visa 2391.00
1 Discover 30.00
0 Other 0.00
     
    2576.00