Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
185230 |
05/01/2023 |
| ADAMS, FALON |
Q5-09944 |
1 |
40.00 |
4264********1904 |
001436 |
05/01/2023 |
| ALBRO, SYDNEY |
Q5-09924 |
1 |
35.00 |
4224********3790 |
064961 |
05/01/2023 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
35.00 |
4224********4043 |
064962 |
05/01/2023 |
| BARRETT, MARY |
Q5-09656 |
1 |
30.00 |
4294********0794 |
620612 |
05/01/2023 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
060038 |
05/01/2023 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
092876 |
05/01/2023 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
001573 |
05/01/2023 |
| BLEVINS, ROBERT |
Q5-09743 |
1 |
35.00 |
4294********1330 |
620615 |
05/01/2023 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4294********6011 |
620614 |
05/01/2023 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
00847B |
05/01/2023 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
001435 |
05/01/2023 |
| CAMPBELL, TAYLOR |
Q5-09977 |
1 |
35.00 |
4294********2105 |
620621 |
05/01/2023 |
| CARTER, AUSTIN |
Q5-09805 |
1 |
29.00 |
4224********0098 |
064963 |
05/01/2023 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001702 |
05/01/2023 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
001574 |
05/01/2023 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
620619 |
05/01/2023 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00101R |
05/01/2023 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
620616 |
05/01/2023 |
| Cox, Josie |
Q5-10009 |
1 |
35.00 |
4294********8065 |
620617 |
05/01/2023 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
001437 |
05/01/2023 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
060078 |
05/01/2023 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
620618 |
05/01/2023 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
91910B |
05/01/2023 |
| ESPOSITO, ELIZABETH |
Q5-09988 |
1 |
35.00 |
4108********4051 |
049809 |
05/01/2023 |
| Eldreth, Zoe |
Q5-10008 |
1 |
20.00 |
4108********8330 |
009262 |
05/01/2023 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********1686 |
646020 |
05/01/2023 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
620628 |
05/01/2023 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
001438 |
05/01/2023 |
| GORE, BONNIE |
Q5-08924 |
1 |
25.00 |
4294********0952 |
620620 |
05/01/2023 |
| GRAY, KONOR |
Q5-10090 |
1 |
35.00 |
4661********3161 |
060087 |
05/01/2023 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
007298 |
05/01/2023 |
| Gregory, Katelyn |
Q5-09971 |
1 |
20.00 |
6011********9269 |
00180R |
05/01/2023 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********9126 |
646019 |
05/01/2023 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
35.00 |
4294********3497 |
620622 |
05/01/2023 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
91979P |
05/01/2023 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
064964 |
05/01/2023 |
| HOLT, FRED |
Q5-10074 |
1 |
30.00 |
4737********4556 |
006427 |
05/01/2023 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
620624 |
05/01/2023 |
| HUMPHREY, DAKOTA |
Q5-10109 |
1 |
20.00 |
4224********3297 |
064965 |
05/01/2023 |
| HURT, ASHTON |
Q5-09022 |
1 |
20.00 |
4294********2070 |
620625 |
05/01/2023 |
| HURT, HEATHER |
Q5-10114 |
1 |
35.00 |
6011********3144 |
00182R |
05/01/2023 |
| INGE, MEREDITH |
Q5-09114 |
1 |
25.00 |
4744********1426 |
153204 |
05/01/2023 |
| JOHNSON, LORIE |
Q5-09922 |
1 |
35.00 |
4264********8813 |
001575 |
05/01/2023 |
| JONES, AMANDA |
Q5-10130 |
1 |
35.00 |
4294********2301 |
620626 |
05/01/2023 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
620627 |
05/01/2023 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
001439 |
05/01/2023 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
001441 |
05/01/2023 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
007309 |
05/01/2023 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
001440 |
05/01/2023 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
009828 |
05/01/2023 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4050********6619 |
015654 |
05/01/2023 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
646023 |
05/01/2023 |
| LONG, MATT |
Q5-09827 |
1 |
30.00 |
4294********0166 |
620632 |
05/01/2023 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
646021 |
05/01/2023 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
00880A |
05/01/2023 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
620636 |
05/01/2023 |
| MATNEY, ELIJAH |
Q5-09940 |
1 |
20.00 |
4294********9805 |
620633 |
05/01/2023 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********8578 |
019790 |
05/01/2023 |
| MCCRAY, CALEB |
Q5-09917 |
1 |
35.00 |
4439********3684 |
019797 |
05/01/2023 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
060182 |
05/01/2023 |
| MULLINS, JOHN |
Q5-10044 |
1 |
20.00 |
4294********7351 |
620642 |
05/01/2023 |
| MULLINS, KARISMA |
Q5-08607 |
1 |
10.00 |
4737********9760 |
073934 |
05/01/2023 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
064967 |
05/01/2023 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
004178 |
05/01/2023 |
| OSBORNE, UNEVA |
Q5-09674 |
1 |
73.00 |
4224********3987 |
064970 |
05/01/2023 |
| Orfield, Rowan |
Q5-09967 |
1 |
20.00 |
4737********4436 |
033898 |
05/01/2023 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00157R |
05/01/2023 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
3795*******0332 |
809427 |
05/01/2023 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********8746 |
064968 |
05/01/2023 |
| PORTER, EMILY |
Q5-09591 |
1 |
25.00 |
4294********6565 |
620646 |
05/01/2023 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
00958B |
05/01/2023 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
646025 |
05/01/2023 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
60.00 |
4737********5907 |
078647 |
05/01/2023 |
| ROGERS, SHANAE |
Q5-09550 |
1 |
20.00 |
4294********1294 |
620644 |
05/01/2023 |
| SALYERS, LOGAN |
Q5-10099 |
1 |
70.00 |
4147********5083 |
03156D |
05/01/2023 |
| SCOTT, DILLON |
Q5-09512 |
1 |
35.00 |
4294********8956 |
620647 |
05/01/2023 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
01585D |
05/01/2023 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
093416 |
05/01/2023 |
| SHUZE, BRANDSON |
Q5-09609 |
1 |
30.00 |
4294********0794 |
620640 |
05/01/2023 |
| SOLOMON, JEREMIAH |
Q5-10104 |
1 |
30.00 |
4737********0745 |
046920 |
05/01/2023 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
05017D |
05/01/2023 |
| SUOBOD, BRANDON |
Q5-09541 |
1 |
20.00 |
4108********6907 |
009834 |
05/01/2023 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
646024 |
05/01/2023 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
00973Z |
05/01/2023 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
041495 |
05/01/2023 |
| TOMLINSON, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********6613 |
992290 |
05/01/2023 |
| TUGGLE, JON |
Q5-09990 |
1 |
40.00 |
4294********9346 |
620639 |
05/01/2023 |
| Taylor, Adam |
Q5-09978 |
1 |
35.00 |
4264********6636 |
001576 |
05/01/2023 |
| Tolar, Tobey |
Q5-09993 |
1 |
20.00 |
4294********0481 |
620645 |
05/01/2023 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********6086 |
646026 |
05/01/2023 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
620641 |
05/01/2023 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
00945D |
05/01/2023 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
00948D |
05/01/2023 |
| WIDENER, BRANDON |
Q5-09989 |
1 |
35.00 |
4135********8491 |
011889 |
05/01/2023 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
011890 |
05/01/2023 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4455 |
00143R |
05/01/2023 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********4898 |
620648 |
05/01/2023 |
| White, Austin |
Q5-09870 |
1 |
30.00 |
5108********6506 |
033032 |
05/01/2023 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
014387 |
05/01/2023 |
| Wyatt, Vicki |
Q5-10089 |
1 |
35.00 |
4294********2561 |
620643 |
05/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 6 |
MasterCard |
195.00 |
| 88 |
Visa |
2563.99 |
| 5 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2983.99 |