Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, DANIEL |
Q5-09707 |
2 |
30.00 |
4294********4997 |
053472 |
10/16/2022 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
50.00 |
5178********2105 |
07398B |
10/16/2022 |
| BARRETT, JASMINE |
Q5-09360 |
2 |
35.00 |
4018********5722 |
346268 |
10/16/2022 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
084895 |
10/16/2022 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********3646 |
100729 |
10/16/2022 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
053480 |
10/16/2022 |
| BROYLES, TIM |
Q5-08754 |
2 |
20.00 |
4147********7332 |
016299 |
10/16/2022 |
| BURTON, MELINDA |
Q5-09037 |
2 |
25.00 |
4294********4734 |
053475 |
10/16/2022 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********9671 |
053483 |
10/16/2022 |
| CASEY, CHARLIE |
Q5-09446 |
2 |
35.00 |
4294********1577 |
053476 |
10/16/2022 |
| CASEY, STETSON |
Q5-09791 |
2 |
25.00 |
4264********1397 |
432323 |
10/16/2022 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
346271 |
10/16/2022 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4294********8006 |
053477 |
10/16/2022 |
| COCILOVA, RICHARD |
Q5-09547 |
2 |
35.00 |
4224********4869 |
100730 |
10/16/2022 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********4513 |
012084 |
10/16/2022 |
| COPLEY, JON |
Q5-09354 |
2 |
80.00 |
4351********3410 |
073912 |
10/16/2022 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8830 |
021531 |
10/16/2022 |
| DEEL, JAIMIE |
Q5-09676 |
2 |
60.00 |
4294********8891 |
053481 |
10/16/2022 |
| DOWELL, SAVANNAH |
Q5-08630 |
2 |
20.00 |
4147********0903 |
07417D |
10/16/2022 |
| EARP, ISAAC |
Q5-09054 |
2 |
60.00 |
4737********7795 |
002227 |
10/16/2022 |
| FRENCH, LIYAH |
Q5-09549 |
2 |
35.00 |
4294********1578 |
053482 |
10/16/2022 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
013178 |
10/16/2022 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
053485 |
10/16/2022 |
| HARDING, KENDRA |
Q5-08905 |
2 |
20.00 |
4018********1205 |
346272 |
10/16/2022 |
| HASH, JESSICA |
Q5-09521 |
2 |
20.00 |
5387********5428 |
013179 |
10/16/2022 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********0954 |
432325 |
10/16/2022 |
| HAUGH, CASH |
Q5-09803 |
2 |
25.00 |
4135********8666 |
017525 |
10/16/2022 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
100731 |
10/16/2022 |
| HEISLER, SHANA |
Q5-09659 |
2 |
25.00 |
4018********8441 |
346273 |
10/16/2022 |
| HENEGAR, STEVEN |
Q5-09320 |
2 |
25.00 |
4985********4293 |
097625 |
10/16/2022 |
| INGE, MEREDITH |
Q5-09114 |
2 |
25.00 |
4744********1426 |
173695 |
10/16/2022 |
| INSCORE, WILLIAM |
Q5-08347 |
2 |
20.00 |
4018********6778 |
346274 |
10/16/2022 |
| KESTNER, JACOB |
Q5-09673 |
2 |
35.00 |
4264********4272 |
432590 |
10/16/2022 |
| KESTNER, TYLER |
Q5-09695 |
2 |
35.00 |
4018********3480 |
346275 |
10/16/2022 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
5463********0846 |
07456P |
10/16/2022 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4294********4897 |
053492 |
10/16/2022 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
053489 |
10/16/2022 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
027991 |
10/16/2022 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
053496 |
10/16/2022 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
053491 |
10/16/2022 |
| MATNEY, JOSHUA |
Q5-09192 |
2 |
70.00 |
5108********6943 |
063915 |
10/16/2022 |
| MAZZA, NOAH |
Q5-09759 |
2 |
25.00 |
4266********8039 |
07457B |
10/16/2022 |
| MCCONNELL, DAVE |
Q5-09332 |
2 |
40.00 |
4294********7863 |
053493 |
10/16/2022 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
020035 |
10/16/2022 |
| NEELY, HAILEY |
Q5-09047 |
2 |
35.00 |
4723********2646 |
077316 |
10/16/2022 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
432592 |
10/16/2022 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
91546D |
10/16/2022 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6310 |
053495 |
10/16/2022 |
| PHILLIPS, MATHEW |
Q5-09460 |
2 |
25.00 |
4634********7788 |
065182 |
10/16/2022 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
053494 |
10/16/2022 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
30.00 |
4264********9389 |
432593 |
10/16/2022 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
029746 |
10/16/2022 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********1424 |
053498 |
10/16/2022 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********5907 |
051570 |
10/16/2022 |
| ROBERTS, EVAN |
Q5-09520 |
2 |
35.00 |
4294********6961 |
053499 |
10/16/2022 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********8658 |
029760 |
10/16/2022 |
| ROUSE, MEGAN |
Q5-09006 |
2 |
70.00 |
4108********2827 |
096255 |
10/16/2022 |
| SANCHEZ, GREG |
Q5-08556 |
2 |
20.00 |
4294********3356 |
053504 |
10/16/2022 |
| SANDERS, MEGAN |
Q5-09041 |
2 |
25.00 |
4294********6464 |
053502 |
10/16/2022 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
100736 |
10/16/2022 |
| SEXTON, SARAH |
Q5-09401 |
2 |
35.00 |
4294********4822 |
053503 |
10/16/2022 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
053507 |
10/16/2022 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
019563 |
10/16/2022 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
065250 |
10/16/2022 |
| TANFEEK, MANUEL |
Q5-09724 |
2 |
35.00 |
4351********6745 |
073915 |
10/16/2022 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H66496 |
10/16/2022 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********3906 |
053510 |
10/16/2022 |
| VANNOY, BRANDON |
Q5-09647 |
2 |
25.00 |
4294********5627 |
053509 |
10/16/2022 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
100737 |
10/16/2022 |
| WANN, AARON |
Q5-09280 |
2 |
25.00 |
4294********9993 |
053512 |
10/16/2022 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
053511 |
10/16/2022 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
065302 |
10/16/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 67 |
Visa |
2043.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2238.00 |