Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
180218 |
08/01/2022 |
| ADAMS, FALON |
Q5-09014 |
1 |
40.00 |
4264********1904 |
006059 |
08/01/2022 |
| ARMSTRONG, TANNER |
Q5-09587 |
1 |
35.00 |
4085********5378 |
338111 |
08/01/2022 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
172703 |
08/01/2022 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
059602 |
08/01/2022 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
029591 |
08/01/2022 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
005189 |
08/01/2022 |
| BLEVINS, BETH |
Q5-09355 |
1 |
25.00 |
4264********3289 |
005190 |
08/01/2022 |
| BROWNING, EMILY |
Q5-09150 |
1 |
25.00 |
4113********5168 |
015281 |
08/01/2022 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
033284 |
08/01/2022 |
| CAMPBELL, TAYLOR |
Q5-08929 |
1 |
35.00 |
4294********8729 |
015282 |
08/01/2022 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********0098 |
172704 |
08/01/2022 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001541 |
08/01/2022 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
005191 |
08/01/2022 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
015289 |
08/01/2022 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00165R |
08/01/2022 |
| COMPTON, TRAVIS |
Q5-09511 |
1 |
25.00 |
4294********6807 |
015287 |
08/01/2022 |
| CONNER, NICOLAS |
Q5-09633 |
1 |
35.00 |
4661********2279 |
027556 |
08/01/2022 |
| COUNTS, JERRY |
Q5-09385 |
1 |
25.00 |
4602********3253 |
017996 |
08/01/2022 |
| COX, REAGAN |
Q5-09361 |
1 |
35.00 |
4294********7431 |
015285 |
08/01/2022 |
| CREWS, ANN |
Q5-09479 |
1 |
25.00 |
4661********9269 |
017696 |
08/01/2022 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
027572 |
08/01/2022 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4294********6587 |
015283 |
08/01/2022 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
83922B |
08/01/2022 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********9837 |
006061 |
08/01/2022 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
015286 |
08/01/2022 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
006063 |
08/01/2022 |
| FROST, CLAUDIA |
Q5-09605 |
1 |
25.00 |
4224********9258 |
172705 |
08/01/2022 |
| FULLER, JENNY |
Q5-09163 |
1 |
35.00 |
5178********4147 |
04084B |
08/01/2022 |
| GIBSON, LOU |
Q5-09488 |
1 |
35.00 |
4294********0558 |
015291 |
08/01/2022 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
065070 |
08/01/2022 |
| HARRINGTON, EMILY |
Q5-09113 |
1 |
20.00 |
4018********7127 |
005194 |
08/01/2022 |
| HEATON, JUSTIN |
Q5-09595 |
1 |
25.00 |
5581********4741 |
2BUIXT |
08/01/2022 |
| HESS, ALLISON |
Q5-09516 |
1 |
25.00 |
4108********5914 |
059646 |
08/01/2022 |
| HICKS, LOGAN |
Q5-09450 |
1 |
40.00 |
4294********8384 |
015288 |
08/01/2022 |
| HOLMAN ACTIVE, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
015294 |
08/01/2022 |
| HOLT, JENI |
Q5-05270 |
1 |
30.00 |
4737********4556 |
084511 |
08/01/2022 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
015299 |
08/01/2022 |
| HURT, ASHTON |
Q5-09639 |
1 |
20.00 |
4294********2070 |
015290 |
08/01/2022 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********6423 |
172707 |
08/01/2022 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
015295 |
08/01/2022 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
006068 |
08/01/2022 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
027628 |
08/01/2022 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
031073 |
08/01/2022 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
04112D |
08/01/2022 |
| LITTON, PATRICK |
Q5-09532 |
1 |
35.00 |
4294********6987 |
015292 |
08/01/2022 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
006065 |
08/01/2022 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
005197 |
08/01/2022 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4294********7554 |
015293 |
08/01/2022 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3846 |
005196 |
08/01/2022 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
04113A |
08/01/2022 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
015296 |
08/01/2022 |
| MATNEY, ELIJAH |
Q5-09645 |
1 |
20.00 |
4294********9805 |
015301 |
08/01/2022 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
015684 |
08/01/2022 |
| MCCRACKEN, MEADOW |
Q5-09076 |
1 |
35.00 |
4135********3993 |
015682 |
08/01/2022 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4294********9726 |
015297 |
08/01/2022 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
059697 |
08/01/2022 |
| MILLER, APRIL |
Q5-08918 |
1 |
30.00 |
5178********2618 |
04135B |
08/01/2022 |
| MILLER, LILLY |
Q5-08987 |
1 |
35.00 |
4108********0097 |
017758 |
08/01/2022 |
| MINTON, GEVIN |
Q5-09412 |
1 |
35.00 |
4085********0859 |
338112 |
08/01/2022 |
| MULLINS, TRISHA |
Q5-09478 |
1 |
25.00 |
4294********4796 |
015300 |
08/01/2022 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
172708 |
08/01/2022 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
052684 |
08/01/2022 |
| OSBORNE, UNEVA |
Q5-09674 |
1 |
73.00 |
4224********3987 |
172709 |
08/01/2022 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
015302 |
08/01/2022 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00169R |
08/01/2022 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
067371 |
08/01/2022 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
4000********9096 |
489416 |
08/01/2022 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********6022 |
172710 |
08/01/2022 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
04170B |
08/01/2022 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********2416 |
005199 |
08/01/2022 |
| RINGLEY, GREG |
Q5-09181 |
1 |
45.00 |
4294********3076 |
015304 |
08/01/2022 |
| ROBINSON, CHRIS |
Q5-09449 |
1 |
25.00 |
4294********4999 |
015305 |
08/01/2022 |
| ROGERS, SHANAE |
Q5-09550 |
1 |
20.00 |
4294********1294 |
015309 |
08/01/2022 |
| ROOTHAME, JEREMY |
Q5-09398 |
1 |
30.00 |
4294********2922 |
015307 |
08/01/2022 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
13919D |
08/01/2022 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
04887C |
08/01/2022 |
| SHUZE, BRANDSON |
Q5-09609 |
1 |
30.00 |
4224********5114 |
172711 |
08/01/2022 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********5267 |
065126 |
08/01/2022 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
03109D |
08/01/2022 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
005200 |
08/01/2022 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
015308 |
08/01/2022 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
04170D |
08/01/2022 |
| WISE, KRISTEN |
Q5-08641 |
1 |
35.00 |
4018********3885 |
005201 |
08/01/2022 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
021359 |
08/01/2022 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
006071 |
08/01/2022 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4521 |
00188R |
08/01/2022 |
| WYATT, GARY |
Q5-09751 |
1 |
35.00 |
4294********5729 |
015311 |
08/01/2022 |
| YATES, JOSHUA |
Q5-09539 |
1 |
20.00 |
4108********9025 |
027692 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 5 |
MasterCard |
180.00 |
| 80 |
Visa |
2314.99 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2614.99 |