Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, ALEX |
Q5-09860 |
2 |
35.00 |
4737********4019 |
072715 |
03/15/2023 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
40.00 |
5178********2105 |
09248B |
03/15/2023 |
| BARRETT, JASMINE |
Q5-09360 |
2 |
35.00 |
4018********5722 |
835650 |
03/15/2023 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
010302 |
03/15/2023 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********3646 |
562839 |
03/15/2023 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
879705 |
03/15/2023 |
| BROYLES, TIM |
Q5-08754 |
2 |
20.00 |
4147********7332 |
015545 |
03/15/2023 |
| BURTON, MELINDA |
Q5-09037 |
2 |
25.00 |
4294********4734 |
879706 |
03/15/2023 |
| BYARS, COURTNEY |
Q5-08594 |
2 |
20.00 |
4294********9671 |
879708 |
03/15/2023 |
| Barker, Hannah |
Q5-09987 |
2 |
35.00 |
4224********5596 |
562840 |
03/15/2023 |
| CARPENTER, ELLA |
Q5-09330 |
2 |
25.00 |
4985********1901 |
035456 |
03/15/2023 |
| CASEY, CHARLIE |
Q5-09446 |
2 |
35.00 |
4294********1577 |
879704 |
03/15/2023 |
| CASEY, STETSON |
Q5-09791 |
2 |
25.00 |
4264********1397 |
070420 |
03/15/2023 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
835652 |
03/15/2023 |
| CLARK, ZOE |
Q5-09899 |
2 |
35.00 |
4294********0521 |
879707 |
03/15/2023 |
| CLEARY, MATHEW |
Q5-09850 |
2 |
35.00 |
4264********8720 |
070422 |
03/15/2023 |
| COCILOVA, RICHARD |
Q5-09946 |
2 |
35.00 |
4224********4869 |
562841 |
03/15/2023 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********4513 |
068571 |
03/15/2023 |
| COX, REAGAN |
Q5-09361 |
2 |
35.00 |
4294********7431 |
879709 |
03/15/2023 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8986 |
097490 |
03/15/2023 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
562842 |
03/15/2023 |
| DEEL, JAIMIE |
Q5-09676 |
2 |
60.00 |
4232********8292 |
012898 |
03/15/2023 |
| DOSS, JUSTIN |
Q5-09300 |
2 |
60.00 |
4294********5944 |
879711 |
03/15/2023 |
| EARP, ISAAC |
Q5-09054 |
2 |
60.00 |
4737********7795 |
009613 |
03/15/2023 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********7355 |
879712 |
03/15/2023 |
| GRAHAM, DAVID |
Q5-09834 |
2 |
35.00 |
4224********3638 |
562843 |
03/15/2023 |
| GREER, STANLEY |
Q5-09702 |
2 |
25.00 |
4294********3727 |
879715 |
03/15/2023 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
026141 |
03/15/2023 |
| HASH, JESSICA |
Q5-09521 |
2 |
20.00 |
5387********5428 |
026142 |
03/15/2023 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
562844 |
03/15/2023 |
| HEISLER, SHANA |
Q5-09659 |
2 |
25.00 |
4018********8441 |
835653 |
03/15/2023 |
| HENEGAR, STEVEN |
Q5-10082 |
2 |
25.00 |
4985********4293 |
021852 |
03/15/2023 |
| HERNANDEZ, BRITTANY |
Q5-09058 |
2 |
20.00 |
4264********9601 |
070423 |
03/15/2023 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4077********4126 |
070298 |
03/15/2023 |
| HILL, LOGAN |
Q5-09913 |
2 |
25.00 |
4294********1351 |
879714 |
03/15/2023 |
| INSCORE, WILLIAM |
Q5-08347 |
2 |
40.00 |
4018********6778 |
835655 |
03/15/2023 |
| JOHNSON, FAITH |
Q5-09952 |
2 |
30.00 |
4229********3395 |
022392 |
03/15/2023 |
| JOHNSON, HUNTER |
Q5-09747 |
2 |
20.00 |
4264********4910 |
070299 |
03/15/2023 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
070300 |
03/15/2023 |
| KESTNER, JACOB |
Q5-09673 |
2 |
35.00 |
4264********4272 |
070424 |
03/15/2023 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
5463********0846 |
09354P |
03/15/2023 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4294********4897 |
879721 |
03/15/2023 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
879717 |
03/15/2023 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
879716 |
03/15/2023 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
879719 |
03/15/2023 |
| MATNEY, JOSHUA |
Q5-09192 |
2 |
70.00 |
5108********6943 |
051312 |
03/15/2023 |
| MAZZA, NOAH |
Q5-09759 |
2 |
25.00 |
4266********8039 |
09350B |
03/15/2023 |
| MCCONNELL, DAVE |
Q5-09874 |
2 |
40.00 |
4294********7863 |
879718 |
03/15/2023 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
879726 |
03/15/2023 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
013758 |
03/15/2023 |
| NEELY, HAILEY |
Q5-09047 |
2 |
35.00 |
4723********2646 |
001411 |
03/15/2023 |
| OLINGER JR, JACKIE |
Q5-09960 |
2 |
20.00 |
4264********4302 |
070301 |
03/15/2023 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
31367D |
03/15/2023 |
| OSBORNE, KAYLEE |
Q5-09746 |
2 |
50.00 |
4135********6954 |
026233 |
03/15/2023 |
| PARSONS, MACKENZIE |
Q5-10027 |
2 |
20.00 |
4294********0027 |
879727 |
03/15/2023 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
20.00 |
4294********4875 |
879725 |
03/15/2023 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
879728 |
03/15/2023 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
30.00 |
4264********9389 |
070302 |
03/15/2023 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
022084 |
03/15/2023 |
| REEDY, DENA |
Q5-08380 |
2 |
25.00 |
4294********1424 |
879724 |
03/15/2023 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********8658 |
022088 |
03/15/2023 |
| Rector, Dakota |
Q5-09970 |
2 |
35.00 |
4294********7976 |
879729 |
03/15/2023 |
| Roark, Elizabeth |
Q5-10067 |
2 |
35.00 |
4077********6240 |
070425 |
03/15/2023 |
| SANCHEZ, GREG |
Q5-09839 |
2 |
20.00 |
4294********3356 |
879730 |
03/15/2023 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
562848 |
03/15/2023 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
879741 |
03/15/2023 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
25.00 |
4135********8333 |
013683 |
03/15/2023 |
| SINGLETON, MCKAYLA |
Q5-09881 |
2 |
25.00 |
4264********0722 |
070303 |
03/15/2023 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
008377 |
03/15/2023 |
| Stidham, Brittney |
Q5-09919 |
2 |
35.00 |
4855********7041 |
011074 |
03/15/2023 |
| TANFEEK, MANUEL |
Q5-09724 |
2 |
35.00 |
4351********6745 |
061313 |
03/15/2023 |
| THACKER, RAY |
Q5-08334 |
2 |
40.00 |
4294********1873 |
879732 |
03/15/2023 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
879734 |
03/15/2023 |
| TRIVETT, SYLVIA |
Q5-09445 |
2 |
25.00 |
4294********1307 |
879735 |
03/15/2023 |
| VANNOY, BRANDON |
Q5-09647 |
2 |
25.00 |
4294********5627 |
879739 |
03/15/2023 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
562846 |
03/15/2023 |
| WANN, AARON |
Q5-10057 |
2 |
25.00 |
4294********9993 |
879737 |
03/15/2023 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
879738 |
03/15/2023 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
003330 |
03/15/2023 |
| WYATT, ANAKIN |
Q5-09529 |
2 |
30.00 |
4737********3173 |
096360 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 75 |
Visa |
2214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2399.00 |