Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
125241 |
10/02/2022 |
| ADAMS, FALON |
Q5-09014 |
1 |
40.00 |
4264********1904 |
582450 |
10/02/2022 |
| ARMSTRONG, TANNER |
Q5-09587 |
1 |
35.00 |
4085********5378 |
942397 |
10/02/2022 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
073700 |
10/02/2022 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
089821 |
10/02/2022 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
582451 |
10/02/2022 |
| BLEVINS, BETH |
Q5-09355 |
1 |
25.00 |
4264********3289 |
582452 |
10/02/2022 |
| BLEVINS, ROBERT |
Q5-09743 |
1 |
35.00 |
4294********1380 |
916981 |
10/02/2022 |
| BROWNING, EMILY |
Q5-09150 |
1 |
25.00 |
4113********5168 |
916979 |
10/02/2022 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
582453 |
10/02/2022 |
| CAMPBELL, TAYLOR |
Q5-09761 |
1 |
35.00 |
4294********8729 |
916985 |
10/02/2022 |
| CARTER, AUSTIN |
Q5-09805 |
1 |
29.00 |
4224********0098 |
816656 |
10/02/2022 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
002126 |
10/02/2022 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
583718 |
10/02/2022 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
916987 |
10/02/2022 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00265R |
10/02/2022 |
| CONNER, NICOLAS |
Q5-09633 |
1 |
35.00 |
4661********2279 |
053170 |
10/02/2022 |
| COUNTS, JERRY |
Q5-09385 |
1 |
25.00 |
4602********3253 |
012072 |
10/02/2022 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
916992 |
10/02/2022 |
| CREWS, ANN |
Q5-09479 |
1 |
25.00 |
4661********9269 |
053217 |
10/02/2022 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
073921 |
10/02/2022 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
92510B |
10/02/2022 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********9837 |
583719 |
10/02/2022 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
916991 |
10/02/2022 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
583720 |
10/02/2022 |
| FULLER, JENNY |
Q5-09163 |
1 |
35.00 |
5178********4147 |
08201B |
10/02/2022 |
| GIBSON, LOU |
Q5-09488 |
1 |
35.00 |
4294********0558 |
916994 |
10/02/2022 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
064993 |
10/02/2022 |
| HARRINGTON, EMILY |
Q5-09113 |
1 |
20.00 |
4018********7127 |
582455 |
10/02/2022 |
| HEATH, BILLY |
Q5-09767 |
1 |
35.00 |
4294********9693 |
916995 |
10/02/2022 |
| HEATON, JUSTIN |
Q5-09595 |
1 |
25.00 |
5581********4741 |
2NMA1N |
10/02/2022 |
| HICKS, LOGAN |
Q5-09450 |
1 |
20.00 |
4294********8384 |
917001 |
10/02/2022 |
| HILL, SKYLAR |
Q5-09495 |
1 |
30.00 |
4294********0063 |
916997 |
10/02/2022 |
| HOLMAN ACTIVE, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
917003 |
10/02/2022 |
| HOLT, JENI |
Q5-05270 |
1 |
30.00 |
4737********4556 |
068082 |
10/02/2022 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
917002 |
10/02/2022 |
| HURT, ASHTON |
Q5-09639 |
1 |
20.00 |
4294********2070 |
917006 |
10/02/2022 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
916999 |
10/02/2022 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
583726 |
10/02/2022 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
065079 |
10/02/2022 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
013102 |
10/02/2022 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
08215D |
10/02/2022 |
| LITTON, PATRICK |
Q5-09532 |
1 |
35.00 |
4294********6987 |
917008 |
10/02/2022 |
| LOCKSTAN, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********3845 |
229830 |
10/02/2022 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
582457 |
10/02/2022 |
| LONG, MATT |
Q5-09074 |
1 |
30.00 |
4294********0166 |
917004 |
10/02/2022 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
583721 |
10/02/2022 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4294********7554 |
917007 |
10/02/2022 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3846 |
583723 |
10/02/2022 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
08210A |
10/02/2022 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
917009 |
10/02/2022 |
| MATNEY, ELIJAH |
Q5-09645 |
1 |
20.00 |
4294********9805 |
917011 |
10/02/2022 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
020527 |
10/02/2022 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4294********9726 |
917016 |
10/02/2022 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
074115 |
10/02/2022 |
| MULLINS, TRISHA |
Q5-09478 |
1 |
25.00 |
4294********4796 |
917012 |
10/02/2022 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
816660 |
10/02/2022 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
014442 |
10/02/2022 |
| OSBORNE, UNEVA |
Q5-09674 |
1 |
73.00 |
4224********3987 |
816661 |
10/02/2022 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
917014 |
10/02/2022 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00215R |
10/02/2022 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
070267 |
10/02/2022 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
4000********9096 |
532504 |
10/02/2022 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********6022 |
816662 |
10/02/2022 |
| PORTER, EMILY |
Q5-09591 |
1 |
25.00 |
4294********6575 |
917023 |
10/02/2022 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
08241B |
10/02/2022 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********2416 |
583725 |
10/02/2022 |
| RIVERS, CHRIS |
Q5-09718 |
1 |
35.00 |
4294********9257 |
917022 |
10/02/2022 |
| ROBINSON, CHRIS |
Q5-09449 |
1 |
25.00 |
4294********4999 |
917018 |
10/02/2022 |
| ROGERS, SHANAE |
Q5-09550 |
1 |
20.00 |
4294********1294 |
917019 |
10/02/2022 |
| ROOTHAME, JEREMY |
Q5-09398 |
1 |
30.00 |
4294********2922 |
917017 |
10/02/2022 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
60805D |
10/02/2022 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
05656C |
10/02/2022 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
033679 |
10/02/2022 |
| SHUZE, BRANDSON |
Q5-09609 |
1 |
30.00 |
4224********5114 |
816663 |
10/02/2022 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
00709D |
10/02/2022 |
| SURBER, DAMIAN |
Q5-09768 |
1 |
35.00 |
4294********3748 |
917025 |
10/02/2022 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
582459 |
10/02/2022 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
917028 |
10/02/2022 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
070286 |
10/02/2022 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
917029 |
10/02/2022 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
08260D |
10/02/2022 |
| WILLIAMS, KAYLA |
Q5-09736 |
1 |
35.00 |
4108********4530 |
065448 |
10/02/2022 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
012374 |
10/02/2022 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
582460 |
10/02/2022 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4455 |
00274R |
10/02/2022 |
| WYATT, GARY |
Q5-09751 |
1 |
35.00 |
4294********5729 |
917030 |
10/02/2022 |
| YATES, JOSHUA |
Q5-09539 |
1 |
20.00 |
4108********9025 |
015268 |
10/02/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
150.00 |
| 80 |
Visa |
2269.99 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2539.99 |