Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
109583 |
02/01/2023 |
| ADAMS, FALON |
Q5-09944 |
1 |
40.00 |
4264********1904 |
048654 |
02/01/2023 |
| ARMSTRONG, TANNER |
Q5-09587 |
1 |
35.00 |
4085********5378 |
105058 |
02/01/2023 |
| BARRETT, MARY |
Q5-09656 |
1 |
30.00 |
4294********0794 |
997572 |
02/01/2023 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
005864 |
02/01/2023 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
016073 |
02/01/2023 |
| BLAKENSHIP, KYLIE |
Q5-08996 |
1 |
35.00 |
4147********9573 |
001049 |
02/01/2023 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
048505 |
02/01/2023 |
| BLEVINS, BETH |
Q5-09355 |
1 |
25.00 |
4264********3289 |
048506 |
02/01/2023 |
| BLEVINS, ROBERT |
Q5-09743 |
1 |
35.00 |
4294********1330 |
997573 |
02/01/2023 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4113********5168 |
997571 |
02/01/2023 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
08682B |
02/01/2023 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
048655 |
02/01/2023 |
| Ball, Kylee |
Q5-09930 |
1 |
35.00 |
4135********6073 |
015670 |
02/01/2023 |
| CAMPBELL, TAYLOR |
Q5-09977 |
1 |
35.00 |
4294********2105 |
997574 |
02/01/2023 |
| CARTER, AUSTIN |
Q5-09805 |
1 |
29.00 |
4224********0098 |
658612 |
02/01/2023 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001546 |
02/01/2023 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
048656 |
02/01/2023 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
997575 |
02/01/2023 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00129R |
02/01/2023 |
| COMPTON, TRAVIS |
Q5-09511 |
1 |
25.00 |
4294********6807 |
997577 |
02/01/2023 |
| COUNTS, JERRY |
Q5-09385 |
1 |
25.00 |
4602********3253 |
027987 |
02/01/2023 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
997579 |
02/01/2023 |
| Cooper, Loren |
Q5-09905 |
1 |
35.00 |
4737********9426 |
024251 |
02/01/2023 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
048507 |
02/01/2023 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
073248 |
02/01/2023 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
997578 |
02/01/2023 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
84323B |
02/01/2023 |
| Davis, Marley |
Q5-09984 |
1 |
30.00 |
4294********4107 |
997580 |
02/01/2023 |
| Eldreth, Zoe |
Q5-10008 |
1 |
20.00 |
4108********8330 |
050164 |
02/01/2023 |
| Esposito, Elizabeth |
Q5-09988 |
1 |
35.00 |
4545********0559 |
041453 |
02/01/2023 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********1686 |
253592 |
02/01/2023 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
997581 |
02/01/2023 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
048657 |
02/01/2023 |
| FRITTS, KEVIN |
Q5-09895 |
1 |
35.00 |
4056********2267 |
279698 |
02/01/2023 |
| FULLER, JENNY |
Q5-09163 |
1 |
35.00 |
5178********4147 |
08704B |
02/01/2023 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
073273 |
02/01/2023 |
| Gregory, Katelyn |
Q5-09971 |
1 |
20.00 |
6011********9269 |
00108R |
02/01/2023 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********9126 |
253593 |
02/01/2023 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
84545P |
02/01/2023 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
658614 |
02/01/2023 |
| HOLT, JENI |
Q5-05270 |
1 |
30.00 |
4737********4556 |
039857 |
02/01/2023 |
| HUCKS, BEN |
Q5-09642 |
1 |
49.00 |
4294********3027 |
997587 |
02/01/2023 |
| HURT, ASHTON |
Q5-09022 |
1 |
20.00 |
4294********2070 |
997585 |
02/01/2023 |
| INGE, MEREDITH |
Q5-09114 |
1 |
25.00 |
4744********1426 |
131690 |
02/01/2023 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
997584 |
02/01/2023 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
048658 |
02/01/2023 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
048660 |
02/01/2023 |
| KISER, GARY |
Q5-09979 |
1 |
70.00 |
4018********6585 |
253596 |
02/01/2023 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
050263 |
02/01/2023 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
048509 |
02/01/2023 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
020020 |
02/01/2023 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
08768D |
02/01/2023 |
| LOCKSTAN, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********3845 |
700655 |
02/01/2023 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
253597 |
02/01/2023 |
| LONG, MATT |
Q5-09827 |
1 |
30.00 |
4294********0166 |
997597 |
02/01/2023 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
253595 |
02/01/2023 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4294********7554 |
997598 |
02/01/2023 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
253598 |
02/01/2023 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
08768A |
02/01/2023 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
997592 |
02/01/2023 |
| MATNEY, ELIJAH |
Q5-09940 |
1 |
20.00 |
4294********9805 |
997590 |
02/01/2023 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
020010 |
02/01/2023 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
050236 |
02/01/2023 |
| MULLINS, JOHN |
Q5-10044 |
1 |
20.00 |
4294********7351 |
997591 |
02/01/2023 |
| Moretz, Randall |
Q5-09981 |
1 |
35.00 |
4602********1130 |
015481 |
02/01/2023 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
658616 |
02/01/2023 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
099676 |
02/01/2023 |
| OSBORNE, UNEVA |
Q5-09674 |
1 |
73.00 |
4224********3987 |
658617 |
02/01/2023 |
| Orfield, Rowan |
Q5-09967 |
1 |
20.00 |
4737********4436 |
082052 |
02/01/2023 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
997593 |
02/01/2023 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
021299 |
02/01/2023 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
3795*******0332 |
587611 |
02/01/2023 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********6022 |
658618 |
02/01/2023 |
| PORTER, EMILY |
Q5-09591 |
1 |
25.00 |
4294********6565 |
997594 |
02/01/2023 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
08763B |
02/01/2023 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
253594 |
02/01/2023 |
| RASNAKE, LANE |
Q5-09854 |
1 |
35.00 |
4294********7033 |
997595 |
02/01/2023 |
| ROBINSON, CHRIS |
Q5-09449 |
1 |
25.00 |
4294********4999 |
997601 |
02/01/2023 |
| ROGERS, SHANAE |
Q5-09550 |
1 |
20.00 |
4294********1294 |
997606 |
02/01/2023 |
| ROOTHAME, JEREMY |
Q5-09398 |
1 |
30.00 |
4294********2922 |
997599 |
02/01/2023 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
70.00 |
4147********5083 |
95911D |
02/01/2023 |
| SCOTT, DILLON |
Q5-09512 |
1 |
35.00 |
4294********8956 |
997602 |
02/01/2023 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
03672C |
02/01/2023 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
018971 |
02/01/2023 |
| SHUZE, BRANDSON |
Q5-09609 |
1 |
30.00 |
4294********0794 |
997605 |
02/01/2023 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
07215D |
02/01/2023 |
| STILTNER, AMANDA |
Q5-09861 |
1 |
35.00 |
4294********7033 |
997609 |
02/01/2023 |
| SUOBOD, BRANDON |
Q5-09541 |
1 |
20.00 |
4108********6907 |
032373 |
02/01/2023 |
| SURBER, DAMIAN |
Q5-09768 |
1 |
35.00 |
4294********3748 |
997607 |
02/01/2023 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
253599 |
02/01/2023 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
4737********9852 |
054306 |
02/01/2023 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
023740 |
02/01/2023 |
| Taylor, Adam |
Q5-09978 |
1 |
35.00 |
4264********6636 |
048659 |
02/01/2023 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********6086 |
253600 |
02/01/2023 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
997608 |
02/01/2023 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
08791D |
02/01/2023 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
08789D |
02/01/2023 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
028015 |
02/01/2023 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4455 |
00164R |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 5 |
MasterCard |
180.00 |
| 90 |
Visa |
2667.99 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3017.99 |