Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, AMBER |
Q5-08502 |
2 |
20.00 |
4294********4049 |
006993 |
08/15/2022 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
50.00 |
5178********2105 |
04784B |
08/15/2022 |
| BARNETT, TERRI |
Q5-08341 |
2 |
25.00 |
4737********8374 |
050544 |
08/15/2022 |
| BARRETT, JASMINE |
Q5-09360 |
2 |
35.00 |
4018********5722 |
017944 |
08/15/2022 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
093476 |
08/15/2022 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********3646 |
469891 |
08/15/2022 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
006994 |
08/15/2022 |
| BLEVINS, LAUREN |
Q5-07316 |
2 |
20.00 |
4264********9830 |
018648 |
08/15/2022 |
| BROYLES, TIM |
Q5-08754 |
2 |
20.00 |
4147********7332 |
015460 |
08/15/2022 |
| BURTON, MELINDA |
Q5-09037 |
2 |
25.00 |
4294********4734 |
006992 |
08/15/2022 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********3697 |
007000 |
08/15/2022 |
| CASEY, CHARLIE |
Q5-09446 |
2 |
35.00 |
4294********1577 |
006991 |
08/15/2022 |
| CASEY, STETSON |
Q5-09436 |
2 |
25.00 |
4264********1397 |
018647 |
08/15/2022 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
017943 |
08/15/2022 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4294********8006 |
006996 |
08/15/2022 |
| COCILOVA, RICHARD |
Q5-09547 |
2 |
35.00 |
4224********4869 |
469892 |
08/15/2022 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********4513 |
086794 |
08/15/2022 |
| COPLEY, JON |
Q5-09354 |
2 |
80.00 |
4351********3410 |
070824 |
08/15/2022 |
| DAVIS, SHANI |
Q5-09239 |
2 |
40.00 |
4135********2880 |
011552 |
08/15/2022 |
| DEEL, JAIMIE |
Q5-09676 |
2 |
60.00 |
4294********8891 |
007002 |
08/15/2022 |
| EARP, ISAAC |
Q5-09054 |
2 |
60.00 |
4737********7795 |
070054 |
08/15/2022 |
| FRENCH, LIYAH |
Q5-09549 |
2 |
35.00 |
4294********1578 |
007049 |
08/15/2022 |
| GREER, STANLEY |
Q5-09702 |
2 |
25.00 |
4294********0082 |
007042 |
08/15/2022 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
026987 |
08/15/2022 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
007004 |
08/15/2022 |
| HASH, JESSICA |
Q5-09521 |
2 |
20.00 |
5387********5428 |
026986 |
08/15/2022 |
| HAUGH, CASH |
Q5-09308 |
2 |
25.00 |
4135********8666 |
020840 |
08/15/2022 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
469893 |
08/15/2022 |
| HEISLER, SHANA |
Q5-09659 |
2 |
25.00 |
4018********8441 |
018677 |
08/15/2022 |
| HENEGAR, STEVEN |
Q5-09320 |
2 |
25.00 |
4985********4293 |
046566 |
08/15/2022 |
| HILL, LOGAN |
Q5-09004 |
2 |
25.00 |
4294********1351 |
007041 |
08/15/2022 |
| INGE, MEREDITH |
Q5-09114 |
2 |
25.00 |
4744********1426 |
110186 |
08/15/2022 |
| KESTNER, JACOB |
Q5-09673 |
2 |
70.00 |
4264********4272 |
017973 |
08/15/2022 |
| KESTNER, TYLER |
Q5-09695 |
2 |
35.00 |
4018********3480 |
018650 |
08/15/2022 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
5463********0846 |
05193P |
08/15/2022 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4294********4897 |
007001 |
08/15/2022 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
021099 |
08/15/2022 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
007047 |
08/15/2022 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
007003 |
08/15/2022 |
| MILLER, STEPHEN |
Q5-08779 |
2 |
30.00 |
4229********7012 |
025720 |
08/15/2022 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
053812 |
08/15/2022 |
| MONTEMAYOR, KAYLA |
Q5-08865 |
2 |
20.00 |
4264********1640 |
017971 |
08/15/2022 |
| NEELY, HAILEY |
Q5-09047 |
2 |
35.00 |
4723********2646 |
092023 |
08/15/2022 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
017972 |
08/15/2022 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
83929D |
08/15/2022 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6310 |
007043 |
08/15/2022 |
| PHILLIPS, MATHEW |
Q5-09460 |
2 |
25.00 |
4634********7788 |
018523 |
08/15/2022 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********9751 |
007051 |
08/15/2022 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
30.00 |
4264********9389 |
018678 |
08/15/2022 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
016238 |
08/15/2022 |
| RAY, STACY |
Q5-09694 |
2 |
20.00 |
4737********9345 |
024367 |
08/15/2022 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********5907 |
020531 |
08/15/2022 |
| ROBERTS, EVAN |
Q5-09520 |
2 |
35.00 |
4294********6961 |
007044 |
08/15/2022 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********8658 |
011633 |
08/15/2022 |
| ROUSE, KAYLEIGH |
Q5-06859 |
2 |
25.00 |
4264********0035 |
018680 |
08/15/2022 |
| ROUSE, MEGAN |
Q5-09006 |
2 |
70.00 |
4108********2827 |
011765 |
08/15/2022 |
| SANDERS, MEGAN |
Q5-09041 |
2 |
25.00 |
4294********6464 |
007062 |
08/15/2022 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
469903 |
08/15/2022 |
| SEXTON, SARAH |
Q5-09401 |
2 |
35.00 |
4294********4822 |
007061 |
08/15/2022 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
007058 |
08/15/2022 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
027235 |
08/15/2022 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
098642 |
08/15/2022 |
| SYKES, DALTON |
Q5-08515 |
2 |
25.00 |
4294********1683 |
007050 |
08/15/2022 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H63419 |
08/15/2022 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********3906 |
007059 |
08/15/2022 |
| TRIVETT, SYLVIA |
Q5-09445 |
2 |
25.00 |
4294********1307 |
007056 |
08/15/2022 |
| VANNOY, BRANDON |
Q5-09553 |
2 |
25.00 |
4294********5627 |
007053 |
08/15/2022 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
469904 |
08/15/2022 |
| WANN, AARON |
Q5-09280 |
2 |
25.00 |
4294********9993 |
007057 |
08/15/2022 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
007054 |
08/15/2022 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
098658 |
08/15/2022 |
| WORLEY, MATT |
Q5-09458 |
2 |
25.00 |
4294********1343 |
007060 |
08/15/2022 |
| WYATT, ANAKIN |
Q5-09529 |
2 |
30.00 |
4737********3173 |
058021 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
125.00 |
| 69 |
Visa |
2103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2228.00 |