Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
186710 |
04/02/2023 |
| ADAMS, FALON |
Q5-09944 |
1 |
40.00 |
4264********1904 |
166464 |
04/02/2023 |
| ALBRO, SYDNEY |
Q5-09924 |
1 |
35.00 |
4224********3790 |
285544 |
04/02/2023 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
35.00 |
4224********4043 |
285542 |
04/02/2023 |
| BARRETT, MARY |
Q5-09656 |
1 |
30.00 |
4294********0794 |
260406 |
04/02/2023 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
038384 |
04/02/2023 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
085109 |
04/02/2023 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
166748 |
04/02/2023 |
| BLEVINS, ROBERT |
Q5-09743 |
1 |
35.00 |
4294********1330 |
260412 |
04/02/2023 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4113********5168 |
260404 |
04/02/2023 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
09790B |
04/02/2023 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
166465 |
04/02/2023 |
| CAMPBELL, TAYLOR |
Q5-09977 |
1 |
35.00 |
4294********2105 |
260407 |
04/02/2023 |
| CARTER, AUSTIN |
Q5-09805 |
1 |
29.00 |
4224********0098 |
285545 |
04/02/2023 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
002644 |
04/02/2023 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
166750 |
04/02/2023 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
260413 |
04/02/2023 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00232R |
04/02/2023 |
| COUNTS, JERRY |
Q5-09385 |
1 |
25.00 |
4602********3253 |
021568 |
04/02/2023 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
260408 |
04/02/2023 |
| Cox, Josie |
Q5-10009 |
1 |
35.00 |
4294********8065 |
260411 |
04/02/2023 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
166466 |
04/02/2023 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
089135 |
04/02/2023 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
260417 |
04/02/2023 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
77057B |
04/02/2023 |
| ESPOSITO, ELIZABETH |
Q5-09988 |
1 |
35.00 |
4108********4051 |
044983 |
04/02/2023 |
| Eldreth, Zoe |
Q5-10008 |
1 |
20.00 |
4108********8330 |
089159 |
04/02/2023 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********1686 |
536874 |
04/02/2023 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
260418 |
04/02/2023 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
166467 |
04/02/2023 |
| FULLER, JENNY |
Q5-09163 |
1 |
35.00 |
5178********4147 |
01083B |
04/02/2023 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
081348 |
04/02/2023 |
| Gregory, Katelyn |
Q5-09971 |
1 |
20.00 |
6011********9269 |
00231R |
04/02/2023 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********9126 |
536873 |
04/02/2023 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
35.00 |
4294********3497 |
260429 |
04/02/2023 |
| HESS, ANTHONY |
Q5-09938 |
1 |
50.00 |
4294********5893 |
260416 |
04/02/2023 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
76696P |
04/02/2023 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
285547 |
04/02/2023 |
| HILL, SKYLAR |
Q5-09495 |
1 |
30.00 |
4294********0063 |
260427 |
04/02/2023 |
| HOLT, FRED |
Q5-10074 |
1 |
30.00 |
4737********4556 |
021990 |
04/02/2023 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
260425 |
04/02/2023 |
| HUMPHREY, DAKOTA |
Q5-10109 |
1 |
20.00 |
4224********3297 |
285548 |
04/02/2023 |
| HURT, ASHTON |
Q5-09022 |
1 |
20.00 |
4294********2070 |
260430 |
04/02/2023 |
| INGE, MEREDITH |
Q5-09114 |
1 |
25.00 |
4744********1426 |
192470 |
04/02/2023 |
| JENKINS, ASHLEY |
Q5-09941 |
1 |
35.00 |
4224********1542 |
285549 |
04/02/2023 |
| JONES, AMANDA |
Q5-10130 |
1 |
35.00 |
4294********2301 |
260422 |
04/02/2023 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
260420 |
04/02/2023 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
166468 |
04/02/2023 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
166469 |
04/02/2023 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
038684 |
04/02/2023 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
166753 |
04/02/2023 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
012088 |
04/02/2023 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4050********6619 |
008809 |
04/02/2023 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
536876 |
04/02/2023 |
| LONG, MATT |
Q5-09827 |
1 |
30.00 |
4294********0166 |
260426 |
04/02/2023 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
536875 |
04/02/2023 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4294********7554 |
260428 |
04/02/2023 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
536877 |
04/02/2023 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
01128A |
04/02/2023 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
260431 |
04/02/2023 |
| MATNEY, ELIJAH |
Q5-09940 |
1 |
20.00 |
4294********9805 |
260433 |
04/02/2023 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
009835 |
04/02/2023 |
| MCCRAY, CALEB |
Q5-09917 |
1 |
35.00 |
4439********3684 |
009837 |
04/02/2023 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4294********8493 |
260434 |
04/02/2023 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
045278 |
04/02/2023 |
| MORTON, KELLY |
Q5-09794 |
1 |
25.00 |
4403********1610 |
469291 |
04/02/2023 |
| MULLINS, JOHN |
Q5-10044 |
1 |
20.00 |
4294********7351 |
260435 |
04/02/2023 |
| Moretz, Randall |
Q5-09981 |
1 |
35.00 |
4602********1130 |
020819 |
04/02/2023 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
285551 |
04/02/2023 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
088412 |
04/02/2023 |
| OSBORNE, UNEVA |
Q5-09674 |
1 |
73.00 |
4224********3987 |
285552 |
04/02/2023 |
| OWENS, LEIGHANNA |
Q5-10081 |
1 |
30.00 |
4018********7330 |
536879 |
04/02/2023 |
| Orfield, Rowan |
Q5-09967 |
1 |
20.00 |
4737********4436 |
037693 |
04/02/2023 |
| PAQUETTE, TONYA |
Q5-10073 |
1 |
25.00 |
4294********1867 |
260436 |
04/02/2023 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00288R |
04/02/2023 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
3795*******0332 |
811430 |
04/02/2023 |
| PORTER, EMILY |
Q5-09591 |
1 |
25.00 |
4294********6565 |
260439 |
04/02/2023 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
01174B |
04/02/2023 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
536880 |
04/02/2023 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
60.00 |
4737********5907 |
003337 |
04/02/2023 |
| ROGERS, SHANAE |
Q5-09550 |
1 |
20.00 |
4294********1294 |
260438 |
04/02/2023 |
| SALYERS, LOGAN |
Q5-10099 |
1 |
70.00 |
4147********5083 |
70522D |
04/02/2023 |
| SCOTT, DILLON |
Q5-09512 |
1 |
35.00 |
4294********8956 |
260441 |
04/02/2023 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
05838C |
04/02/2023 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
018723 |
04/02/2023 |
| SHUZE, BRANDSON |
Q5-09609 |
1 |
30.00 |
4294********0794 |
260443 |
04/02/2023 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
06497D |
04/02/2023 |
| SUOBOD, BRANDON |
Q5-09541 |
1 |
20.00 |
4108********6907 |
019033 |
04/02/2023 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
536881 |
04/02/2023 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
01177Z |
04/02/2023 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
040091 |
04/02/2023 |
| TUGGLE, JON |
Q5-09990 |
1 |
40.00 |
4294********9346 |
260442 |
04/02/2023 |
| Taylor, Adam |
Q5-09978 |
1 |
35.00 |
4264********6636 |
166470 |
04/02/2023 |
| Tolar, Tobey |
Q5-09993 |
1 |
20.00 |
4294********0481 |
260444 |
04/02/2023 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********6086 |
536882 |
04/02/2023 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
260445 |
04/02/2023 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
01183D |
04/02/2023 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
01184D |
04/02/2023 |
| WIDENER, BRANDON |
Q5-09989 |
1 |
35.00 |
4135********8491 |
019023 |
04/02/2023 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
019027 |
04/02/2023 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4455 |
00266R |
04/02/2023 |
| White, Austin |
Q5-09870 |
1 |
30.00 |
5108********6506 |
072706 |
04/02/2023 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
012116 |
04/02/2023 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 7 |
MasterCard |
230.00 |
| 90 |
Visa |
2687.99 |
| 4 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3107.99 |