Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
164701 |
06/01/2023 |
| ADAMS, FALON |
Q5-09944 |
1 |
40.00 |
4264********1904 |
052911 |
06/01/2023 |
| ALBRO, SYDNEY |
Q5-09924 |
1 |
35.00 |
4224********3790 |
192459 |
06/01/2023 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
35.00 |
4224********4043 |
192460 |
06/01/2023 |
| BARRETT, MARY |
Q5-09656 |
1 |
30.00 |
4294********0794 |
081928 |
06/01/2023 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
079929 |
06/01/2023 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
093184 |
06/01/2023 |
| BLEVINS, ROBERT |
Q5-09743 |
1 |
35.00 |
4294********1330 |
081927 |
06/01/2023 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4294********6011 |
081925 |
06/01/2023 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
00973B |
06/01/2023 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
052902 |
06/01/2023 |
| CAMPBELL, TAYLOR |
Q5-09977 |
1 |
35.00 |
4294********2105 |
081926 |
06/01/2023 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
192461 |
06/01/2023 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001584 |
06/01/2023 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
052912 |
06/01/2023 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
081932 |
06/01/2023 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00161R |
06/01/2023 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
081929 |
06/01/2023 |
| Cornett, Lauren |
Q5-10139 |
1 |
35.00 |
4018********4508 |
838282 |
06/01/2023 |
| Cox, Josie |
Q5-10009 |
1 |
35.00 |
4294********8065 |
081934 |
06/01/2023 |
| DAVIS, MARLEY |
Q5-09984 |
1 |
30.00 |
4294********3159 |
081931 |
06/01/2023 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
052913 |
06/01/2023 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
048291 |
06/01/2023 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
081935 |
06/01/2023 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
19039B |
06/01/2023 |
| ESPOSITO, ELIZABETH |
Q5-09988 |
1 |
35.00 |
4108********4051 |
092066 |
06/01/2023 |
| Eldreth, Zoe |
Q5-10008 |
1 |
20.00 |
4108********8330 |
092132 |
06/01/2023 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********1686 |
838283 |
06/01/2023 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
081941 |
06/01/2023 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
052914 |
06/01/2023 |
| GORE, BONNIE |
Q5-08924 |
1 |
25.00 |
4294********0952 |
081943 |
06/01/2023 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
080072 |
06/01/2023 |
| Gregory, Katelyn |
Q5-09971 |
1 |
20.00 |
6011********9269 |
00119R |
06/01/2023 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********9126 |
838285 |
06/01/2023 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
35.00 |
4294********3497 |
081947 |
06/01/2023 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
19665P |
06/01/2023 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
192463 |
06/01/2023 |
| HOLT, FRED |
Q5-10074 |
1 |
30.00 |
4737********4556 |
039298 |
06/01/2023 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
081938 |
06/01/2023 |
| HUMPHREY, DAKOTA |
Q5-10109 |
1 |
20.00 |
4224********3297 |
192464 |
06/01/2023 |
| HURT, ASHTON |
Q5-09022 |
1 |
20.00 |
4294********2070 |
081949 |
06/01/2023 |
| HURT, HEATHER |
Q5-10114 |
1 |
35.00 |
6011********3144 |
00121R |
06/01/2023 |
| JOHNSON, LORIE |
Q5-09922 |
1 |
35.00 |
4264********8813 |
052904 |
06/01/2023 |
| JONES, AMANDA |
Q5-10130 |
1 |
35.00 |
4294********2301 |
081939 |
06/01/2023 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
081945 |
06/01/2023 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
052903 |
06/01/2023 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
052915 |
06/01/2023 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
010335 |
06/01/2023 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
052905 |
06/01/2023 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
031320 |
06/01/2023 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4050********6619 |
029041 |
06/01/2023 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
838284 |
06/01/2023 |
| LONG, CARRIE |
Q5-09274 |
1 |
20.00 |
4294********3138 |
081952 |
06/01/2023 |
| LONG, MATT |
Q5-09827 |
1 |
30.00 |
4294********0166 |
081946 |
06/01/2023 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
838287 |
06/01/2023 |
| LYNCH, GREG |
Q5-05350 |
1 |
88.00 |
4018********8246 |
838286 |
06/01/2023 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
01050A |
06/01/2023 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
081948 |
06/01/2023 |
| MATNEY, ELIJAH |
Q5-09940 |
1 |
20.00 |
4294********9805 |
081950 |
06/01/2023 |
| MCCRAY, CALEB |
Q5-09917 |
1 |
35.00 |
4439********3684 |
031606 |
06/01/2023 |
| MULLINS, JOHN |
Q5-10044 |
1 |
20.00 |
4294********7351 |
081951 |
06/01/2023 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
192467 |
06/01/2023 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
042250 |
06/01/2023 |
| OSBORNE, UNEVA |
Q5-09674 |
1 |
73.00 |
4224********3987 |
192468 |
06/01/2023 |
| Orfield, Rowan |
Q5-09967 |
1 |
20.00 |
4737********4436 |
079666 |
06/01/2023 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00180R |
06/01/2023 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
3795*******0332 |
510774 |
06/01/2023 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********8746 |
192469 |
06/01/2023 |
| PORTER, EMILY |
Q5-09591 |
1 |
25.00 |
4294********6565 |
081956 |
06/01/2023 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
01105B |
06/01/2023 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
838289 |
06/01/2023 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
60.00 |
4737********5907 |
027087 |
06/01/2023 |
| ROGERS, SHANAE |
Q5-09550 |
1 |
20.00 |
4294********1294 |
081953 |
06/01/2023 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
01093Z |
06/01/2023 |
| SALYERS, LOGAN |
Q5-10099 |
1 |
70.00 |
4147********5083 |
03606D |
06/01/2023 |
| SCOTT, DILLON |
Q5-09512 |
1 |
35.00 |
4294********8956 |
081954 |
06/01/2023 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
05268D |
06/01/2023 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
048018 |
06/01/2023 |
| SHUZE, BRANDSON |
Q5-09609 |
1 |
30.00 |
4294********0794 |
081955 |
06/01/2023 |
| SOLOMON, JEREMIAH |
Q5-10104 |
1 |
30.00 |
4737********0745 |
095747 |
06/01/2023 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
01806D |
06/01/2023 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
838290 |
06/01/2023 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
01136Z |
06/01/2023 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
001234 |
06/01/2023 |
| TOMLINSON, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********6613 |
015432 |
06/01/2023 |
| TUGGLE, JON |
Q5-09990 |
1 |
40.00 |
4294********9346 |
081957 |
06/01/2023 |
| Taylor, Adam |
Q5-09978 |
1 |
35.00 |
4264********6636 |
052916 |
06/01/2023 |
| Tolar, Tobey |
Q5-09993 |
1 |
20.00 |
4294********0481 |
081958 |
06/01/2023 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********6086 |
838291 |
06/01/2023 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
081959 |
06/01/2023 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
01132D |
06/01/2023 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
01108D |
06/01/2023 |
| WIDENER, BRANDON |
Q5-09989 |
1 |
35.00 |
4135********8491 |
031332 |
06/01/2023 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
028459 |
06/01/2023 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4455 |
00169R |
06/01/2023 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
6011********3441 |
00179R |
06/01/2023 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********4898 |
081960 |
06/01/2023 |
| White, Austin |
Q5-09870 |
1 |
30.00 |
5108********6506 |
035038 |
06/01/2023 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
029478 |
06/01/2023 |
| Wyatt, Vicki |
Q5-10089 |
1 |
35.00 |
4294********2561 |
081961 |
06/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 7 |
MasterCard |
215.00 |
| 85 |
Visa |
2541.99 |
| 6 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3016.99 |