Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, AMBER |
Q5-08502 |
2 |
20.00 |
4294********3612 |
623523 |
11/17/2022 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
50.00 |
5178********2105 |
07679B |
11/17/2022 |
| BARRETT, JASMINE |
Q5-09360 |
2 |
35.00 |
4018********5722 |
507208 |
11/17/2022 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
022003 |
11/17/2022 |
| BEGLEY, LARRY |
Q5-09548 |
2 |
35.00 |
4737********8643 |
060631 |
11/17/2022 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********3646 |
930445 |
11/17/2022 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
623524 |
11/17/2022 |
| BROYLES, TIM |
Q5-08754 |
2 |
20.00 |
4147********7332 |
017638 |
11/17/2022 |
| BURTON, MELINDA |
Q5-09037 |
2 |
25.00 |
4294********4734 |
623529 |
11/17/2022 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********9671 |
623527 |
11/17/2022 |
| CARPENTER, ELLA |
Q5-09330 |
2 |
25.00 |
4985********1901 |
035877 |
11/17/2022 |
| CASEY, STETSON |
Q5-09791 |
2 |
25.00 |
4264********1397 |
081359 |
11/17/2022 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
507209 |
11/17/2022 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4294********8006 |
623531 |
11/17/2022 |
| COCILOVA, RICHARD |
Q5-09547 |
2 |
35.00 |
4224********4869 |
930446 |
11/17/2022 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********4513 |
075734 |
11/17/2022 |
| COPLEY, JON |
Q5-09354 |
2 |
80.00 |
4351********3410 |
080256 |
11/17/2022 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8830 |
030432 |
11/17/2022 |
| EARP, ISAAC |
Q5-09054 |
2 |
60.00 |
4737********7795 |
080724 |
11/17/2022 |
| GREER, STANLEY |
Q5-09702 |
2 |
25.00 |
5178********4730 |
07723B |
11/17/2022 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
057314 |
11/17/2022 |
| GRIFFITH, GUNNER |
Q5-08821 |
2 |
25.00 |
4294********5714 |
623533 |
11/17/2022 |
| HARDING, KENDRA |
Q5-08905 |
2 |
20.00 |
4018********1205 |
507210 |
11/17/2022 |
| HASH, JESSICA |
Q5-09521 |
2 |
20.00 |
5387********5428 |
057315 |
11/17/2022 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********0954 |
081360 |
11/17/2022 |
| HAUGH, CASH |
Q5-09803 |
2 |
25.00 |
4135********8666 |
031532 |
11/17/2022 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
930447 |
11/17/2022 |
| HEISLER, SHANA |
Q5-09659 |
2 |
25.00 |
4018********8441 |
507212 |
11/17/2022 |
| HENEGAR, STEVEN |
Q5-09320 |
2 |
25.00 |
4985********4293 |
051286 |
11/17/2022 |
| HERNANDEZ, BRITTANY |
Q5-09058 |
2 |
20.00 |
4264********9601 |
081361 |
11/17/2022 |
| INGE, MEREDITH |
Q5-09114 |
2 |
25.00 |
4744********1426 |
160426 |
11/17/2022 |
| INSCORE, WILLIAM |
Q5-08347 |
2 |
40.00 |
4018********6778 |
507213 |
11/17/2022 |
| JUSTICE, CHRISTIAN |
Q5-09855 |
2 |
35.00 |
4403********6176 |
738530 |
11/17/2022 |
| KESTNER, JACOB |
Q5-09673 |
2 |
35.00 |
4264********4272 |
081231 |
11/17/2022 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
5463********0846 |
07759P |
11/17/2022 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4294********4897 |
623538 |
11/17/2022 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
623540 |
11/17/2022 |
| LONG, ALYSON |
Q5-07341 |
2 |
25.00 |
4135********2529 |
016162 |
11/17/2022 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
623539 |
11/17/2022 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
623541 |
11/17/2022 |
| MATNEY, JOSHUA |
Q5-09192 |
2 |
70.00 |
5108********6943 |
070258 |
11/17/2022 |
| MAZZA, NOAH |
Q5-09759 |
2 |
25.00 |
4266********8039 |
07753B |
11/17/2022 |
| MCCONNELL, DAVE |
Q5-09332 |
2 |
40.00 |
4294********7863 |
623542 |
11/17/2022 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
086550 |
11/17/2022 |
| NEELY, HAILEY |
Q5-09047 |
2 |
35.00 |
4723********2646 |
080770 |
11/17/2022 |
| OLINGER JR, JACKIE |
Q5-07643 |
2 |
20.00 |
4264********4302 |
081232 |
11/17/2022 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
25918D |
11/17/2022 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
40.00 |
4294********6310 |
623551 |
11/17/2022 |
| PHILLIPS, MATHEW |
Q5-09460 |
2 |
25.00 |
4634********7788 |
030341 |
11/17/2022 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
623548 |
11/17/2022 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
30.00 |
4264********9389 |
081362 |
11/17/2022 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
016166 |
11/17/2022 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********1424 |
623554 |
11/17/2022 |
| REYNOLDS, BILLY |
Q5-08449 |
2 |
60.00 |
4737********5907 |
067969 |
11/17/2022 |
| ROBERTS, EVAN |
Q5-09520 |
2 |
35.00 |
4294********6961 |
623547 |
11/17/2022 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********8658 |
016164 |
11/17/2022 |
| SANCHEZ, GREG |
Q5-08556 |
2 |
20.00 |
4294********3356 |
623545 |
11/17/2022 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
930454 |
11/17/2022 |
| SEXTON, SARAH |
Q5-09401 |
2 |
35.00 |
4294********4822 |
623544 |
11/17/2022 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
623546 |
11/17/2022 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
022328 |
11/17/2022 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
078415 |
11/17/2022 |
| TAYLOR, BRITTANY |
Q5-08434 |
2 |
25.00 |
4599********8825 |
H72839 |
11/17/2022 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********3906 |
623555 |
11/17/2022 |
| VANNOY, BRANDON |
Q5-09647 |
2 |
25.00 |
4294********5627 |
623550 |
11/17/2022 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
930453 |
11/17/2022 |
| WANN, AARON |
Q5-09280 |
2 |
25.00 |
4294********9993 |
623549 |
11/17/2022 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
623556 |
11/17/2022 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
078423 |
11/17/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
220.00 |
| 63 |
Visa |
1853.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2073.00 |