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 |
| |
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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 |