Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
164548 |
11/01/2022 |
| ADAMS, FALON |
Q5-09014 |
1 |
40.00 |
4264********1904 |
058642 |
11/01/2022 |
| ARMSTRONG, TANNER |
Q5-09587 |
1 |
35.00 |
4085********5378 |
226208 |
11/01/2022 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
015773 |
11/01/2022 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
075072 |
11/01/2022 |
| BLAKENSHIP, KYLIE |
Q5-08996 |
1 |
35.00 |
4147********9573 |
001887 |
11/01/2022 |
| BLEVINS, BETH |
Q5-09355 |
1 |
25.00 |
4264********3289 |
058615 |
11/01/2022 |
| BLEVINS, ROBERT |
Q5-09743 |
1 |
35.00 |
4294********1380 |
652628 |
11/01/2022 |
| BROWNING, EMILY |
Q5-09150 |
1 |
25.00 |
4113********5168 |
652627 |
11/01/2022 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
08663B |
11/01/2022 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
058644 |
11/01/2022 |
| CAMPBELL, TAYLOR |
Q5-09761 |
1 |
35.00 |
4294********8729 |
652629 |
11/01/2022 |
| CARTER, AUSTIN |
Q5-09805 |
1 |
29.00 |
4224********0098 |
458452 |
11/01/2022 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001930 |
11/01/2022 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
058616 |
11/01/2022 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
652631 |
11/01/2022 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00162R |
11/01/2022 |
| COMPTON, TRAVIS |
Q5-09511 |
1 |
25.00 |
4294********6807 |
652635 |
11/01/2022 |
| CONNER, NICOLAS |
Q5-09633 |
1 |
35.00 |
4661********2279 |
015805 |
11/01/2022 |
| COUNTS, JERRY |
Q5-09385 |
1 |
25.00 |
4602********3253 |
011342 |
11/01/2022 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
652632 |
11/01/2022 |
| CREWS, ANN |
Q5-09479 |
1 |
25.00 |
4661********9269 |
015821 |
11/01/2022 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
058617 |
11/01/2022 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
015822 |
11/01/2022 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4294********7534 |
652634 |
11/01/2022 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
22054B |
11/01/2022 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********9837 |
904763 |
11/01/2022 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
652630 |
11/01/2022 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
058646 |
11/01/2022 |
| FULLER, JENNY |
Q5-09163 |
1 |
35.00 |
5178********4147 |
08685B |
11/01/2022 |
| GRAHAM, DAVID |
Q5-09834 |
1 |
35.00 |
4224********6292 |
458453 |
11/01/2022 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
062471 |
11/01/2022 |
| HARRINGTON, EMILY |
Q5-09113 |
1 |
20.00 |
4018********7127 |
904764 |
11/01/2022 |
| HEATH, BILLY |
Q5-09767 |
1 |
35.00 |
4294********9693 |
652639 |
11/01/2022 |
| HICKS, LOGAN |
Q5-09450 |
1 |
20.00 |
4294********8384 |
652642 |
11/01/2022 |
| HOLMAN ACTIVE, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
652640 |
11/01/2022 |
| HOLT, JENI |
Q5-05270 |
1 |
30.00 |
4737********4556 |
006087 |
11/01/2022 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
652643 |
11/01/2022 |
| HUCKS, BEN |
Q5-09642 |
1 |
49.00 |
4294********3027 |
652645 |
11/01/2022 |
| HURT, ASHTON |
Q5-09639 |
1 |
20.00 |
4294********2070 |
652644 |
11/01/2022 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
652641 |
11/01/2022 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
058649 |
11/01/2022 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
015860 |
11/01/2022 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
026696 |
11/01/2022 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
08700D |
11/01/2022 |
| LOCKSTAN, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********3845 |
960850 |
11/01/2022 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
904767 |
11/01/2022 |
| LONG, MATT |
Q5-09074 |
1 |
30.00 |
4294********0166 |
652647 |
11/01/2022 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
904766 |
11/01/2022 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4294********7554 |
652646 |
11/01/2022 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
904765 |
11/01/2022 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
08706A |
11/01/2022 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
652651 |
11/01/2022 |
| MATNEY, ELIJAH |
Q5-09645 |
1 |
20.00 |
4294********9805 |
652649 |
11/01/2022 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
017495 |
11/01/2022 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4294********9726 |
652648 |
11/01/2022 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
062514 |
11/01/2022 |
| MILLER, STEPHEN |
Q5-09795 |
1 |
25.00 |
4737********5987 |
072371 |
11/01/2022 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
458455 |
11/01/2022 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
020254 |
11/01/2022 |
| OSBORNE, UNEVA |
Q5-09674 |
1 |
73.00 |
4224********3987 |
458454 |
11/01/2022 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
652650 |
11/01/2022 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00189R |
11/01/2022 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
043196 |
11/01/2022 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********6022 |
458456 |
11/01/2022 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
08732B |
11/01/2022 |
| ROBINSON, CHRIS |
Q5-09449 |
1 |
25.00 |
4294********4999 |
652659 |
11/01/2022 |
| ROGERS, SHANAE |
Q5-09550 |
1 |
20.00 |
4294********1294 |
652657 |
11/01/2022 |
| ROOTHAME, JEREMY |
Q5-09398 |
1 |
30.00 |
4294********2922 |
652656 |
11/01/2022 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
95849D |
11/01/2022 |
| SCOTT, DILLON |
Q5-09512 |
1 |
35.00 |
4294********8956 |
652654 |
11/01/2022 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
04262C |
11/01/2022 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
009734 |
11/01/2022 |
| SHUZE, BRANDSON |
Q5-09609 |
1 |
30.00 |
4224********5114 |
458457 |
11/01/2022 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
07805D |
11/01/2022 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
904769 |
11/01/2022 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
652661 |
11/01/2022 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
4737********9852 |
087988 |
11/01/2022 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
088788 |
11/01/2022 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
652665 |
11/01/2022 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
08753D |
11/01/2022 |
| WILLIAMS, KAYLA |
Q5-09736 |
1 |
35.00 |
4108********4530 |
015945 |
11/01/2022 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
031026 |
11/01/2022 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
904770 |
11/01/2022 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4455 |
00190R |
11/01/2022 |
| YATES, JOSHUA |
Q5-09539 |
1 |
20.00 |
4108********9025 |
012013 |
11/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
160.00 |
| 78 |
Visa |
2192.99 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2472.99 |