Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GAVIN |
Q5-08488 |
2 |
35.00 |
4294********5861 |
055558 |
06/15/2022 |
| APPLEGATE, DANIEL |
Q5-09707 |
2 |
30.00 |
4294********4997 |
055560 |
06/15/2022 |
| BALDWIN, AMBER |
Q5-08502 |
2 |
20.00 |
4294********4049 |
055563 |
06/15/2022 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
50.00 |
5178********2105 |
09196B |
06/15/2022 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
076967 |
06/15/2022 |
| BARRETT, JASMINE |
Q5-09360 |
2 |
35.00 |
4018********5722 |
577324 |
06/15/2022 |
| BARTLEY, EMILY |
Q5-09283 |
2 |
35.00 |
4294********4973 |
055561 |
06/15/2022 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
036971 |
06/15/2022 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********3646 |
950362 |
06/15/2022 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
055562 |
06/15/2022 |
| BROYLES, TIM |
Q5-08754 |
2 |
20.00 |
4147********7332 |
015668 |
06/15/2022 |
| BURTON, MELINDA |
Q5-09037 |
2 |
25.00 |
4294********4734 |
055565 |
06/15/2022 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********3697 |
055567 |
06/15/2022 |
| CASEY, CHARLIE |
Q5-09446 |
2 |
35.00 |
4294********1577 |
055566 |
06/15/2022 |
| CASEY, STETSON |
Q5-09436 |
2 |
25.00 |
4264********1397 |
581562 |
06/15/2022 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
581559 |
06/15/2022 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4294********8006 |
055570 |
06/15/2022 |
| COCILOVA, RICHARD |
Q5-08879 |
2 |
35.00 |
4224********4869 |
950366 |
06/15/2022 |
| CONDE, ABAGAIL |
Q5-09266 |
2 |
20.00 |
4135********9199 |
831023 |
06/15/2022 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********4513 |
058228 |
06/15/2022 |
| COPLEY, JON |
Q5-09354 |
2 |
80.00 |
4351********3410 |
070307 |
06/15/2022 |
| COPLEY, KEITH |
Q5-09368 |
2 |
25.00 |
4294********7741 |
055573 |
06/15/2022 |
| DAVIS, SHANI |
Q5-09239 |
2 |
40.00 |
4135********2880 |
900591 |
06/15/2022 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4264********4624 |
581556 |
06/15/2022 |
| DOTSON, BRANDON |
Q5-08320 |
2 |
25.00 |
5178********0438 |
09228P |
06/15/2022 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4913********0644 |
020308 |
06/15/2022 |
| EARP, ISAAC |
Q5-09054 |
2 |
60.00 |
4737********7795 |
016964 |
06/15/2022 |
| FIELDS, AUSTIN |
Q5-09178 |
2 |
35.00 |
4135********4557 |
156387 |
06/15/2022 |
| GREER, STANLEY |
Q5-09702 |
2 |
25.00 |
4294********0082 |
055568 |
06/15/2022 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
044901 |
06/15/2022 |
| GREGORY, MARK |
Q5-09168 |
2 |
25.00 |
4224********8577 |
950365 |
06/15/2022 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
055572 |
06/15/2022 |
| HARDING, KENDRA |
Q5-08905 |
2 |
20.00 |
4018********8208 |
581558 |
06/15/2022 |
| HAUGH, CASH |
Q5-09308 |
2 |
25.00 |
4135********8666 |
773874 |
06/15/2022 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
950367 |
06/15/2022 |
| HEISLER, SHANA |
Q5-09659 |
2 |
25.00 |
4018********8441 |
581561 |
06/15/2022 |
| HENEGAT, STEVEN |
Q5-09320 |
2 |
25.00 |
4135********3107 |
234261 |
06/15/2022 |
| HERNANDEZ, BRITTANY |
Q5-09058 |
2 |
20.00 |
4264********9601 |
581560 |
06/15/2022 |
| HILL, LOGAN |
Q5-09004 |
2 |
25.00 |
4294********1351 |
055575 |
06/15/2022 |
| INGE, MEREDITH |
Q5-09114 |
2 |
25.00 |
4744********1426 |
130235 |
06/15/2022 |
| KEALEY, ROBYN |
Q5-08780 |
2 |
30.00 |
4602********6388 |
012595 |
06/15/2022 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
5463********0846 |
09246W |
06/15/2022 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
073689 |
06/15/2022 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
055574 |
06/15/2022 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
055578 |
06/15/2022 |
| MCCONNELL, DAVE |
Q5-09332 |
2 |
40.00 |
4294********0815 |
055576 |
06/15/2022 |
| MILLER, STEPHEN |
Q5-08779 |
2 |
30.00 |
4229********7012 |
025389 |
06/15/2022 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
070396 |
06/15/2022 |
| MULLINS, KARISMA |
Q5-08607 |
2 |
10.00 |
4737********9760 |
035771 |
06/15/2022 |
| NEELY, HAILEY |
Q5-09047 |
2 |
35.00 |
4723********2646 |
063950 |
06/15/2022 |
| NEWBERRY, LOGAN |
Q5-08860 |
2 |
30.00 |
4018********5087 |
577334 |
06/15/2022 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
577336 |
06/15/2022 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
30938D |
06/15/2022 |
| OTTINGER, MACKINLEY |
Q5-08282 |
2 |
30.00 |
6011********8512 |
01544P |
06/15/2022 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6310 |
055579 |
06/15/2022 |
| PHILLIPS, MATHEW |
Q5-09460 |
2 |
25.00 |
4634********7788 |
053021 |
06/15/2022 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
055581 |
06/15/2022 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
30.00 |
4264********9389 |
577338 |
06/15/2022 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
233174 |
06/15/2022 |
| RAY, LISA |
Q5-08332 |
2 |
63.00 |
4018********2646 |
577339 |
06/15/2022 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********1424 |
055584 |
06/15/2022 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********5907 |
054162 |
06/15/2022 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********8658 |
015178 |
06/15/2022 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********0035 |
577340 |
06/15/2022 |
| ROUSE, MEGAN |
Q5-09006 |
2 |
70.00 |
4108********2827 |
034948 |
06/15/2022 |
| SANDERS, MEGAN |
Q5-09041 |
2 |
25.00 |
4294********6464 |
055582 |
06/15/2022 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
950368 |
06/15/2022 |
| SEXTON, SARAH |
Q5-09401 |
2 |
35.00 |
4294********4822 |
055588 |
06/15/2022 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
055586 |
06/15/2022 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
675140 |
06/15/2022 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
035011 |
06/15/2022 |
| SYKES, DALTON |
Q5-08515 |
2 |
25.00 |
4294********1683 |
055591 |
06/15/2022 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H62890 |
06/15/2022 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********3906 |
055585 |
06/15/2022 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
950369 |
06/15/2022 |
| WANN, AARON |
Q5-09280 |
2 |
25.00 |
4294********9993 |
055592 |
06/15/2022 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
055587 |
06/15/2022 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
058730 |
06/15/2022 |
| WORLEY, MATT |
Q5-09458 |
2 |
25.00 |
4294********1343 |
055590 |
06/15/2022 |
| YARBER, ALLISON |
Q5-09681 |
2 |
35.00 |
4018********7819 |
577347 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
130.00 |
| 75 |
Visa |
2231.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2391.00 |