Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
107461 |
03/01/2023 |
| ADAMS, FALON |
Q5-09944 |
1 |
40.00 |
4264********1904 |
057446 |
03/01/2023 |
| ALBRO, SYDNEY |
Q5-09924 |
1 |
35.00 |
4224********3790 |
233749 |
03/01/2023 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
35.00 |
4224********4043 |
233750 |
03/01/2023 |
| BARRETT, MARY |
Q5-09656 |
1 |
30.00 |
4294********0794 |
430092 |
03/01/2023 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
089965 |
03/01/2023 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
020281 |
03/01/2023 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
057447 |
03/01/2023 |
| BLEVINS, ROBERT |
Q5-09743 |
1 |
35.00 |
4294********1330 |
430093 |
03/01/2023 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4113********5168 |
430090 |
03/01/2023 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
00207B |
03/01/2023 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
057102 |
03/01/2023 |
| CAMPBELL, TAYLOR |
Q5-09977 |
1 |
35.00 |
4294********2105 |
430091 |
03/01/2023 |
| CARTER, AUSTIN |
Q5-09805 |
1 |
29.00 |
4224********0098 |
233751 |
03/01/2023 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001422 |
03/01/2023 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
057448 |
03/01/2023 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
430094 |
03/01/2023 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00165R |
03/01/2023 |
| COUNTS, JERRY |
Q5-09385 |
1 |
25.00 |
4602********3253 |
027718 |
03/01/2023 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
430096 |
03/01/2023 |
| Cooper, Loren |
Q5-09905 |
1 |
35.00 |
4737********9426 |
051385 |
03/01/2023 |
| Cox, Josie |
Q5-10009 |
1 |
35.00 |
4294********8065 |
430100 |
03/01/2023 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
057104 |
03/01/2023 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
082208 |
03/01/2023 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
430098 |
03/01/2023 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
75097B |
03/01/2023 |
| Davis, Marley |
Q5-09984 |
1 |
30.00 |
4294********4107 |
430103 |
03/01/2023 |
| Eldreth, Zoe |
Q5-10008 |
1 |
20.00 |
4108********8330 |
011696 |
03/01/2023 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********1686 |
298793 |
03/01/2023 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
430097 |
03/01/2023 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
057103 |
03/01/2023 |
| FULLER, JENNY |
Q5-09163 |
1 |
35.00 |
5178********4147 |
00234B |
03/01/2023 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
082190 |
03/01/2023 |
| Gregory, Katelyn |
Q5-09971 |
1 |
20.00 |
6011********9269 |
00110R |
03/01/2023 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********9126 |
298790 |
03/01/2023 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
74596P |
03/01/2023 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
233753 |
03/01/2023 |
| HILL, SKYLAR |
Q5-09495 |
1 |
30.00 |
4294********0063 |
430105 |
03/01/2023 |
| HOLT, JENI |
Q5-05270 |
1 |
30.00 |
4737********4556 |
009014 |
03/01/2023 |
| HUCKS, BEN |
Q5-09642 |
1 |
49.00 |
4294********3027 |
430099 |
03/01/2023 |
| HURT, ASHTON |
Q5-09933 |
1 |
20.00 |
4294********2070 |
430104 |
03/01/2023 |
| INGE, MEREDITH |
Q5-09114 |
1 |
25.00 |
4744********1426 |
172406 |
03/01/2023 |
| JENKINS, ASHLEY |
Q5-09941 |
1 |
35.00 |
4224********1542 |
233754 |
03/01/2023 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
430107 |
03/01/2023 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
057107 |
03/01/2023 |
| KISER, GARY |
Q5-09979 |
1 |
70.00 |
4018********6585 |
298791 |
03/01/2023 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
011710 |
03/01/2023 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
057106 |
03/01/2023 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
021026 |
03/01/2023 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
00259D |
03/01/2023 |
| LOCKSTAN, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********3845 |
222807 |
03/01/2023 |
| LONG, MATT |
Q5-09827 |
1 |
30.00 |
4294********0166 |
430108 |
03/01/2023 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
298795 |
03/01/2023 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4294********7554 |
430102 |
03/01/2023 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
298794 |
03/01/2023 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
00260A |
03/01/2023 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
430109 |
03/01/2023 |
| MATNEY, ELIJAH |
Q5-09940 |
1 |
20.00 |
4294********9805 |
430110 |
03/01/2023 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
016166 |
03/01/2023 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4294********8493 |
430112 |
03/01/2023 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
082237 |
03/01/2023 |
| MORTON, KELLY |
Q5-09794 |
1 |
25.00 |
4403********1610 |
920636 |
03/01/2023 |
| Moretz, Randall |
Q5-09981 |
1 |
35.00 |
4602********1130 |
014638 |
03/01/2023 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
233755 |
03/01/2023 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
089634 |
03/01/2023 |
| OSBORNE, UNEVA |
Q5-09674 |
1 |
73.00 |
4224********3987 |
233756 |
03/01/2023 |
| OWENS, LEIGHANNA |
Q5-10081 |
1 |
30.00 |
4018********7330 |
298796 |
03/01/2023 |
| Orfield, Rowan |
Q5-09967 |
1 |
20.00 |
4737********4436 |
046151 |
03/01/2023 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
430113 |
03/01/2023 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00145R |
03/01/2023 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
013880 |
03/01/2023 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
3795*******0332 |
602905 |
03/01/2023 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********6022 |
233757 |
03/01/2023 |
| PORTER, EMILY |
Q5-09591 |
1 |
25.00 |
4294********6565 |
430115 |
03/01/2023 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
00284B |
03/01/2023 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
298797 |
03/01/2023 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
35.00 |
4737********5907 |
096581 |
03/01/2023 |
| ROBINSON, CHRIS |
Q5-09449 |
1 |
25.00 |
4294********4999 |
430116 |
03/01/2023 |
| ROGERS, SHANAE |
Q5-09550 |
1 |
20.00 |
4294********1294 |
430117 |
03/01/2023 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
70.00 |
4147********5083 |
00998D |
03/01/2023 |
| SCOTT, DILLON |
Q5-09512 |
1 |
35.00 |
4294********8956 |
430120 |
03/01/2023 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
08026C |
03/01/2023 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
070601 |
03/01/2023 |
| SHUZE, BRANDSON |
Q5-09609 |
1 |
30.00 |
4294********0794 |
430121 |
03/01/2023 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
08130D |
03/01/2023 |
| SUOBOD, BRANDON |
Q5-09541 |
1 |
20.00 |
4108********6907 |
013906 |
03/01/2023 |
| SURBER, DAMIAN |
Q5-09768 |
1 |
35.00 |
4294********3748 |
430122 |
03/01/2023 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
298798 |
03/01/2023 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
009615 |
03/01/2023 |
| Taylor, Adam |
Q5-09978 |
1 |
35.00 |
4264********6636 |
057452 |
03/01/2023 |
| Tolar, Tobey |
Q5-09993 |
1 |
20.00 |
4294********0481 |
430126 |
03/01/2023 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********6086 |
298799 |
03/01/2023 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
430124 |
03/01/2023 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
00339D |
03/01/2023 |
| WHITE, HANNAH |
Q5-09953 |
1 |
35.00 |
4351********1592 |
042010 |
03/01/2023 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
00339D |
03/01/2023 |
| WIDENER, BRANDON |
Q5-09989 |
1 |
35.00 |
4135********8491 |
021058 |
03/01/2023 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
010538 |
03/01/2023 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4455 |
00116R |
03/01/2023 |
| White, Austin |
Q5-09870 |
1 |
30.00 |
5108********6506 |
032011 |
03/01/2023 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
021060 |
03/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 6 |
MasterCard |
210.00 |
| 89 |
Visa |
2652.99 |
| 4 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3052.99 |