Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, DANIEL |
Q5-09707 |
2 |
30.00 |
4294********4997 |
100281 |
02/15/2023 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
40.00 |
5178********2105 |
09322B |
02/15/2023 |
| BARRETT, JASMINE |
Q5-09360 |
2 |
35.00 |
4018********5722 |
772445 |
02/15/2023 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
090515 |
02/15/2023 |
| BEGLEY, LARRY |
Q5-09548 |
2 |
35.00 |
4737********8643 |
030682 |
02/15/2023 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********3646 |
934810 |
02/15/2023 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
100282 |
02/15/2023 |
| BROYLES, TIM |
Q5-08754 |
2 |
20.00 |
4147********7332 |
015526 |
02/15/2023 |
| BURTON, MELINDA |
Q5-09037 |
2 |
25.00 |
4294********4734 |
100284 |
02/15/2023 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********9671 |
100288 |
02/15/2023 |
| CARPENTER, ELLA |
Q5-09330 |
2 |
25.00 |
4985********1901 |
022135 |
02/15/2023 |
| CASEY, CHARLIE |
Q5-09446 |
2 |
35.00 |
4294********1577 |
100285 |
02/15/2023 |
| CASEY, STETSON |
Q5-09791 |
2 |
25.00 |
4264********1397 |
051424 |
02/15/2023 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
772446 |
02/15/2023 |
| CLARK, CHERYL |
Q5-08036 |
2 |
49.00 |
4294********8006 |
100286 |
02/15/2023 |
| CLARK, ZOE |
Q5-09899 |
2 |
35.00 |
4294********0521 |
100289 |
02/15/2023 |
| CLEARY, MATHEW |
Q5-09850 |
2 |
35.00 |
4264********8720 |
051425 |
02/15/2023 |
| COCILOVA, RICHARD |
Q5-09946 |
2 |
35.00 |
4224********4869 |
934812 |
02/15/2023 |
| COMPTON, SESHIA |
Q5-09772 |
2 |
35.00 |
4217********7712 |
031694 |
02/15/2023 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********4513 |
072145 |
02/15/2023 |
| COPLEY, JON |
Q5-09354 |
2 |
80.00 |
4351********3410 |
037749 |
02/15/2023 |
| COX, REAGAN |
Q5-09361 |
2 |
35.00 |
4294********7431 |
100290 |
02/15/2023 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8986 |
007365 |
02/15/2023 |
| DOSS, JUSTIN |
Q5-09300 |
2 |
60.00 |
4294********5944 |
100292 |
02/15/2023 |
| EARP, ISAAC |
Q5-09054 |
2 |
60.00 |
4737********7795 |
034857 |
02/15/2023 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2022 |
051426 |
02/15/2023 |
| GRAHAM, DAVID |
Q5-09834 |
2 |
35.00 |
4224********3638 |
934814 |
02/15/2023 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
083778 |
02/15/2023 |
| HARDING, KENDRA |
Q5-08905 |
2 |
20.00 |
4018********1205 |
772447 |
02/15/2023 |
| HASH, JESSICA |
Q5-09521 |
2 |
20.00 |
5387********5428 |
083779 |
02/15/2023 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********2272 |
051223 |
02/15/2023 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
934815 |
02/15/2023 |
| HEISLER, SHANA |
Q5-09659 |
2 |
25.00 |
4018********8441 |
772448 |
02/15/2023 |
| HENEGAR, STEVEN |
Q5-09320 |
2 |
25.00 |
4985********4293 |
064535 |
02/15/2023 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4077********4126 |
051428 |
02/15/2023 |
| HILL, LOGAN |
Q5-09913 |
2 |
25.00 |
4294********1351 |
100294 |
02/15/2023 |
| INSCORE, WILLIAM |
Q5-08347 |
2 |
40.00 |
4018********6778 |
772449 |
02/15/2023 |
| JOHNSON, FAITH |
Q5-09952 |
2 |
30.00 |
4229********3395 |
014594 |
02/15/2023 |
| JOHNSON, HUNTER |
Q5-09747 |
2 |
20.00 |
4264********4910 |
051429 |
02/15/2023 |
| Jordan, Taquan |
Q5-09994 |
2 |
35.00 |
4403********0740 |
833212 |
02/15/2023 |
| KESTNER, JACOB |
Q5-09673 |
2 |
35.00 |
4264********4272 |
051224 |
02/15/2023 |
| KESTNER, TYLER |
Q5-09517 |
2 |
35.00 |
4018********3480 |
772450 |
02/15/2023 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
5463********0846 |
09433P |
02/15/2023 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4294********4897 |
100296 |
02/15/2023 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
100299 |
02/15/2023 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
100298 |
02/15/2023 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
100297 |
02/15/2023 |
| MATNEY, JOSHUA |
Q5-09192 |
2 |
70.00 |
5108********6943 |
030315 |
02/15/2023 |
| MAZZA, NOAH |
Q5-09759 |
2 |
25.00 |
4266********8039 |
09447B |
02/15/2023 |
| MCCONNELL, DAVE |
Q5-09874 |
2 |
40.00 |
4294********7863 |
100300 |
02/15/2023 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
100301 |
02/15/2023 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
014839 |
02/15/2023 |
| NEELY, HAILEY |
Q5-09047 |
2 |
35.00 |
4723********2646 |
067598 |
02/15/2023 |
| OLINGER JR, JACKIE |
Q5-09960 |
2 |
20.00 |
4264********4302 |
051226 |
02/15/2023 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
31520D |
02/15/2023 |
| OSBORNE, KAYLEE |
Q5-09746 |
2 |
50.00 |
4135********6954 |
030276 |
02/15/2023 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
100303 |
02/15/2023 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
30.00 |
4264********9389 |
051431 |
02/15/2023 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
030280 |
02/15/2023 |
| RAY, STACY |
Q5-09694 |
2 |
20.00 |
4737********9345 |
030547 |
02/15/2023 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********1424 |
100304 |
02/15/2023 |
| ROBERTS, EVAN |
Q5-09520 |
2 |
35.00 |
4294********6961 |
100307 |
02/15/2023 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********8658 |
021554 |
02/15/2023 |
| Rasnake, Winter |
Q5-09975 |
2 |
35.00 |
4315********8748 |
99496A |
02/15/2023 |
| SANCHEZ, GREG |
Q5-09839 |
2 |
20.00 |
4294********3356 |
100310 |
02/15/2023 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
934817 |
02/15/2023 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
100311 |
02/15/2023 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********4740 |
017013 |
02/15/2023 |
| SINGLETON, MCKAYLA |
Q5-09881 |
2 |
25.00 |
4264********0722 |
051433 |
02/15/2023 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
075550 |
02/15/2023 |
| THACKER, RAY |
Q5-08334 |
2 |
20.00 |
4294********1873 |
100313 |
02/15/2023 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
100315 |
02/15/2023 |
| VANNOY, BRANDON |
Q5-09647 |
2 |
25.00 |
4294********5627 |
100317 |
02/15/2023 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
934818 |
02/15/2023 |
| WANN, AARON |
Q5-09280 |
2 |
25.00 |
4294********9993 |
100316 |
02/15/2023 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
100319 |
02/15/2023 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
075578 |
02/15/2023 |
| WYATT, ANAKIN |
Q5-09529 |
2 |
30.00 |
4737********3173 |
057752 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 73 |
Visa |
2188.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2373.00 |