Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
189871 |
12/01/2022 |
| ADAMS, FALON |
Q5-09014 |
1 |
40.00 |
4264********1904 |
080327 |
12/01/2022 |
| ARMSTRONG, TANNER |
Q5-09587 |
1 |
35.00 |
4085********5378 |
518492 |
12/01/2022 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
033733 |
12/01/2022 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
021182 |
12/01/2022 |
| BLAKENSHIP, KYLIE |
Q5-08996 |
1 |
35.00 |
4147********9573 |
001849 |
12/01/2022 |
| BLEVINS, BETH |
Q5-09355 |
1 |
25.00 |
4264********3289 |
080328 |
12/01/2022 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4113********5168 |
598520 |
12/01/2022 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
08330B |
12/01/2022 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
080329 |
12/01/2022 |
| CAMPBELL, TAYLOR |
Q5-09761 |
1 |
35.00 |
4294********8729 |
598521 |
12/01/2022 |
| CARTER, AUSTIN |
Q5-09805 |
1 |
29.00 |
4224********0098 |
173241 |
12/01/2022 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001986 |
12/01/2022 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
080330 |
12/01/2022 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
598524 |
12/01/2022 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00193R |
12/01/2022 |
| COMPTON, TRAVIS |
Q5-09511 |
1 |
25.00 |
4294********6807 |
598522 |
12/01/2022 |
| CONNER, NICOLAS |
Q5-09633 |
1 |
35.00 |
4661********2279 |
033838 |
12/01/2022 |
| COUNTS, JERRY |
Q5-09385 |
1 |
25.00 |
4602********3253 |
020258 |
12/01/2022 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
598527 |
12/01/2022 |
| CREWS, ANN |
Q5-09479 |
1 |
25.00 |
4661********9269 |
015571 |
12/01/2022 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
080331 |
12/01/2022 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
015566 |
12/01/2022 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4294********7534 |
598523 |
12/01/2022 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
95986B |
12/01/2022 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********9837 |
020629 |
12/01/2022 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
598525 |
12/01/2022 |
| FLETCHER, AVA YEVETTE |
Q5-09722 |
1 |
35.00 |
4294********8162 |
598526 |
12/01/2022 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
080275 |
12/01/2022 |
| FULLER, JENNY |
Q5-09163 |
1 |
35.00 |
5178********4147 |
08358B |
12/01/2022 |
| GRAHAM, DAVID |
Q5-09834 |
1 |
35.00 |
4224********6292 |
173242 |
12/01/2022 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
033870 |
12/01/2022 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********9126 |
020630 |
12/01/2022 |
| HICKS, LOGAN |
Q5-09450 |
1 |
20.00 |
4294********8384 |
598531 |
12/01/2022 |
| HILL, SKYLAR |
Q5-09495 |
1 |
30.00 |
4294********0063 |
598532 |
12/01/2022 |
| HOLMAN ACTIVE, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
598534 |
12/01/2022 |
| HOLT, JENI |
Q5-05270 |
1 |
30.00 |
4737********4556 |
035171 |
12/01/2022 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
598530 |
12/01/2022 |
| HURT, ASHTON |
Q5-09022 |
1 |
20.00 |
4294********2070 |
598529 |
12/01/2022 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
598533 |
12/01/2022 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
080276 |
12/01/2022 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
015627 |
12/01/2022 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
012632 |
12/01/2022 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
08379D |
12/01/2022 |
| LOCKSTAN, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********3845 |
853281 |
12/01/2022 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
020633 |
12/01/2022 |
| LONG, MATT |
Q5-09827 |
1 |
30.00 |
4294********0166 |
598537 |
12/01/2022 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
020635 |
12/01/2022 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4294********7554 |
598536 |
12/01/2022 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
020632 |
12/01/2022 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
08375A |
12/01/2022 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
598535 |
12/01/2022 |
| MATNEY, ELIJAH |
Q5-09709 |
1 |
20.00 |
4294********9805 |
598541 |
12/01/2022 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
017442 |
12/01/2022 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4294********9726 |
598540 |
12/01/2022 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
033542 |
12/01/2022 |
| MILLER, STEPHEN |
Q5-09795 |
1 |
25.00 |
4737********5987 |
089870 |
12/01/2022 |
| MORTON, KELLY |
Q5-09794 |
1 |
25.00 |
4403********1610 |
454478 |
12/01/2022 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
173243 |
12/01/2022 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
092430 |
12/01/2022 |
| OSBORNE, UNEVA |
Q5-09674 |
1 |
73.00 |
4224********3987 |
173244 |
12/01/2022 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
598542 |
12/01/2022 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00103R |
12/01/2022 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
044683 |
12/01/2022 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
3795*******0332 |
884260 |
12/01/2022 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********6022 |
173246 |
12/01/2022 |
| PORTER, EMILY |
Q5-09591 |
1 |
25.00 |
4294********6565 |
598544 |
12/01/2022 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
08467B |
12/01/2022 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********2416 |
020636 |
12/01/2022 |
| RIVERS, CHRIS |
Q5-09718 |
1 |
35.00 |
4294********4491 |
598543 |
12/01/2022 |
| ROBINSON, CHRIS |
Q5-09449 |
1 |
25.00 |
4294********4999 |
598547 |
12/01/2022 |
| ROGERS, SHANAE |
Q5-09550 |
1 |
20.00 |
4294********1294 |
598546 |
12/01/2022 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
70.00 |
4147********5083 |
94921D |
12/01/2022 |
| SCOTT, DILLON |
Q5-09512 |
1 |
35.00 |
4294********8956 |
598545 |
12/01/2022 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
04154C |
12/01/2022 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
060981 |
12/01/2022 |
| SHUZE, BRANDSON |
Q5-09609 |
1 |
30.00 |
4224********5114 |
173245 |
12/01/2022 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
09666D |
12/01/2022 |
| SURBER, DAMIAN |
Q5-09768 |
1 |
35.00 |
4294********3748 |
598550 |
12/01/2022 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
020637 |
12/01/2022 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
598548 |
12/01/2022 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
4737********9852 |
090961 |
12/01/2022 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
098071 |
12/01/2022 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
598551 |
12/01/2022 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
08475D |
12/01/2022 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
08477D |
12/01/2022 |
| WILLIAMS, KAYLA |
Q5-09736 |
1 |
35.00 |
4108********4530 |
015736 |
12/01/2022 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
017456 |
12/01/2022 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
020639 |
12/01/2022 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4455 |
00158R |
12/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 4 |
MasterCard |
160.00 |
| 81 |
Visa |
2308.99 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2638.99 |