Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH-ALIOTT, SAIF |
Q5-09687 |
1 |
35.00 |
5491********8907 |
114259 |
09/01/2022 |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
185986 |
09/01/2022 |
| ADAMS, FALON |
Q5-09014 |
1 |
40.00 |
4264********1904 |
703076 |
09/01/2022 |
| ARMSTRONG, TANNER |
Q5-09587 |
1 |
35.00 |
4085********5378 |
641503 |
09/01/2022 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
957230 |
09/01/2022 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
066247 |
09/01/2022 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
034758 |
09/01/2022 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
703667 |
09/01/2022 |
| BLEVINS, BETH |
Q5-09355 |
1 |
25.00 |
4264********3289 |
703077 |
09/01/2022 |
| BROWNING, EMILY |
Q5-09150 |
1 |
25.00 |
4113********5168 |
189052 |
09/01/2022 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
000273 |
09/01/2022 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
703075 |
09/01/2022 |
| CAMPBELL, TAYLOR |
Q5-08929 |
1 |
35.00 |
4294********8729 |
189054 |
09/01/2022 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********0098 |
957231 |
09/01/2022 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001687 |
09/01/2022 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
703078 |
09/01/2022 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
189057 |
09/01/2022 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00171R |
09/01/2022 |
| COMPTON, TRAVIS |
Q5-09511 |
1 |
25.00 |
4294********6807 |
189056 |
09/01/2022 |
| CONNER, NICOLAS |
Q5-09633 |
1 |
35.00 |
4661********2279 |
051956 |
09/01/2022 |
| COUNTS, JERRY |
Q5-09385 |
1 |
25.00 |
4602********3253 |
010099 |
09/01/2022 |
| CREWS, ANN |
Q5-09479 |
1 |
25.00 |
4661********9269 |
066284 |
09/01/2022 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
085893 |
09/01/2022 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4294********6587 |
189058 |
09/01/2022 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
83292B |
09/01/2022 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********9837 |
703079 |
09/01/2022 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
189061 |
09/01/2022 |
| FLETCHER, AVA YEVETTE |
Q5-09722 |
1 |
35.00 |
4351********8445 |
044535 |
09/01/2022 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
703668 |
09/01/2022 |
| FULLER, JENNY |
Q5-09163 |
1 |
35.00 |
5178********4147 |
06095B |
09/01/2022 |
| GIBSON, LOU |
Q5-09488 |
1 |
35.00 |
4294********0558 |
189062 |
09/01/2022 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
051981 |
09/01/2022 |
| HARRINGTON, EMILY |
Q5-09113 |
1 |
20.00 |
4018********7127 |
703669 |
09/01/2022 |
| HEATON, JUSTIN |
Q5-09595 |
1 |
25.00 |
5581********4741 |
2OLNLI |
09/01/2022 |
| HICKS, LOGAN |
Q5-09450 |
1 |
40.00 |
4294********8384 |
189060 |
09/01/2022 |
| HILL, SKYLAR |
Q5-09495 |
1 |
30.00 |
4294********0063 |
189064 |
09/01/2022 |
| HOLMAN ACTIVE, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
189066 |
09/01/2022 |
| HOLT, JENI |
Q5-05270 |
1 |
30.00 |
4737********4556 |
057417 |
09/01/2022 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
189067 |
09/01/2022 |
| HURT, ASHTON |
Q5-09639 |
1 |
20.00 |
4294********2070 |
189071 |
09/01/2022 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********6423 |
957232 |
09/01/2022 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
189073 |
09/01/2022 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
703083 |
09/01/2022 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
086038 |
09/01/2022 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
010276 |
09/01/2022 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
06152D |
09/01/2022 |
| LITTON, PATRICK |
Q5-09532 |
1 |
35.00 |
4294********6987 |
189072 |
09/01/2022 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
703675 |
09/01/2022 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
703674 |
09/01/2022 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4294********7554 |
189076 |
09/01/2022 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3846 |
703082 |
09/01/2022 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
06162A |
09/01/2022 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
189075 |
09/01/2022 |
| MATNEY, ELIJAH |
Q5-09645 |
1 |
20.00 |
4294********9805 |
189078 |
09/01/2022 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4294********9726 |
189079 |
09/01/2022 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
052103 |
09/01/2022 |
| MULLINS, TRISHA |
Q5-09478 |
1 |
25.00 |
4294********4796 |
189080 |
09/01/2022 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
957237 |
09/01/2022 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
070889 |
09/01/2022 |
| OSBORNE, UNEVA |
Q5-09674 |
1 |
73.00 |
4224********3987 |
957235 |
09/01/2022 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
189085 |
09/01/2022 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00111R |
09/01/2022 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
056718 |
09/01/2022 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
4000********9096 |
894833 |
09/01/2022 |
| PORTER, EMILY |
Q5-09591 |
1 |
25.00 |
4294********6575 |
189081 |
09/01/2022 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
06224B |
09/01/2022 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********2416 |
703084 |
09/01/2022 |
| ROBINSON, CHRIS |
Q5-09449 |
1 |
25.00 |
4294********4999 |
189084 |
09/01/2022 |
| ROOTHAME, JEREMY |
Q5-09398 |
1 |
30.00 |
4294********2922 |
189086 |
09/01/2022 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
54157D |
09/01/2022 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
04609C |
09/01/2022 |
| SEYMORE, LOGAN |
Q5-07974 |
1 |
35.00 |
4135********1957 |
010037 |
09/01/2022 |
| SHUZE, BRANDSON |
Q5-09609 |
1 |
30.00 |
4224********5114 |
957239 |
09/01/2022 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
04803D |
09/01/2022 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
703676 |
09/01/2022 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
189082 |
09/01/2022 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
189083 |
09/01/2022 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
06215D |
09/01/2022 |
| WISE, KRISTEN |
Q5-08641 |
1 |
35.00 |
4018********3885 |
703088 |
09/01/2022 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
020794 |
09/01/2022 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
703677 |
09/01/2022 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4521 |
00130R |
09/01/2022 |
| YATES, JOSHUA |
Q5-09539 |
1 |
20.00 |
4108********9025 |
052206 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 5 |
MasterCard |
185.00 |
| 74 |
Visa |
2109.99 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2414.99 |