Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, GARET |
Q5-09817 |
2 |
35.00 |
4135********8377 |
029253 |
06/15/2023 |
| AVERY, ALEX |
Q5-09860 |
2 |
35.00 |
4737********4019 |
098874 |
06/15/2023 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
40.00 |
5178********2105 |
07996B |
06/15/2023 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
031718 |
06/15/2023 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********3646 |
654038 |
06/15/2023 |
| BLAND, ROSE |
Q5-09820 |
2 |
25.00 |
4294********1086 |
633925 |
06/15/2023 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
077795 |
06/15/2023 |
| BOWMAN, KATHY |
Q5-08968 |
2 |
25.00 |
4294********1746 |
633928 |
06/15/2023 |
| BROYLES, TIM |
Q5-08754 |
2 |
20.00 |
5156********6931 |
07992Z |
06/15/2023 |
| BYARS, COURTNEY |
Q5-10144 |
2 |
20.00 |
4294********9671 |
633934 |
06/15/2023 |
| Bishop, Brady |
Q5-10052 |
2 |
30.00 |
4294********6897 |
633933 |
06/15/2023 |
| CASEY, CHARLIE |
Q5-09446 |
2 |
35.00 |
4294********1577 |
633927 |
06/15/2023 |
| CASEY, STETSON |
Q5-10132 |
2 |
25.00 |
4264********1397 |
077794 |
06/15/2023 |
| CASTLE, SHAYL |
Q5-09819 |
2 |
35.00 |
4294********2772 |
633930 |
06/15/2023 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
383193 |
06/15/2023 |
| CLARK, ZOE |
Q5-09899 |
2 |
35.00 |
4294********5924 |
633932 |
06/15/2023 |
| COCILOVA, RICHARD |
Q5-09946 |
2 |
35.00 |
4224********4869 |
654041 |
06/15/2023 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********4513 |
049992 |
06/15/2023 |
| COX, REAGAN |
Q5-09361 |
2 |
35.00 |
4294********7431 |
633931 |
06/15/2023 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8986 |
029870 |
06/15/2023 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
582094 |
06/15/2023 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
654036 |
06/15/2023 |
| DEEL, JAIMIE |
Q5-09676 |
2 |
60.00 |
4232********8292 |
097314 |
06/15/2023 |
| EARP, ISAAC |
Q5-09054 |
2 |
60.00 |
4737********7795 |
060094 |
06/15/2023 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********6082 |
077654 |
06/15/2023 |
| GARLAND, DUSTIN |
Q5-09853 |
2 |
20.00 |
4135********1485 |
030585 |
06/15/2023 |
| GARLAND, KAITLYN |
Q5-09838 |
2 |
20.00 |
4135********1485 |
030586 |
06/15/2023 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********7355 |
633935 |
06/15/2023 |
| GRAHAM, DAVID |
Q5-09834 |
2 |
35.00 |
4224********3638 |
654037 |
06/15/2023 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********8333 |
065120 |
06/15/2023 |
| HASH, JESSICA |
Q5-09521 |
2 |
20.00 |
5387********5428 |
065121 |
06/15/2023 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********7189 |
077796 |
06/15/2023 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
654039 |
06/15/2023 |
| HEISLER, SHANA |
Q5-09659 |
2 |
25.00 |
4018********8441 |
383194 |
06/15/2023 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4294********6870 |
633926 |
06/15/2023 |
| INSCORE, WILLIAM |
Q5-08347 |
2 |
40.00 |
4018********6778 |
383192 |
06/15/2023 |
| JOHNSON, FAITH |
Q5-09952 |
2 |
30.00 |
4229********3395 |
025774 |
06/15/2023 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
077793 |
06/15/2023 |
| KESTNER, JACOB |
Q5-09673 |
2 |
35.00 |
4264********4272 |
077653 |
06/15/2023 |
| KESTNER, TYLER |
Q5-09517 |
2 |
35.00 |
4018********3480 |
383195 |
06/15/2023 |
| LAMIE, JON |
Q5-08725 |
2 |
35.00 |
5463********0846 |
08213P |
06/15/2023 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4294********4897 |
633981 |
06/15/2023 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
633979 |
06/15/2023 |
| Lowder, Dillon |
Q5-10041 |
2 |
35.00 |
5178********7145 |
014285 |
06/15/2023 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
633976 |
06/15/2023 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
633969 |
06/15/2023 |
| MCCONNELL, DAVE |
Q5-09874 |
2 |
40.00 |
4294********7863 |
633968 |
06/15/2023 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
633975 |
06/15/2023 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
037751 |
06/15/2023 |
| MOTTOS, PHELIPE |
Q5-10035 |
2 |
35.00 |
4130********4609 |
033690 |
06/15/2023 |
| MULLINS, NATASHA |
Q5-10123 |
2 |
35.00 |
4135********0251 |
011360 |
06/15/2023 |
| Martin, Riley |
Q5-10128 |
2 |
35.00 |
4294********2613 |
633983 |
06/15/2023 |
| McCraw, Lucas |
Q5-10059 |
2 |
35.00 |
6011********9886 |
01502R |
06/15/2023 |
| Michelsen, Julius |
Q5-10093 |
2 |
35.00 |
4737********1114 |
095220 |
06/15/2023 |
| OLINGER JR, JACKIE |
Q5-09960 |
2 |
20.00 |
4264********4302 |
077800 |
06/15/2023 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
93983D |
06/15/2023 |
| PARSONS, MACKENZIE |
Q5-10027 |
2 |
20.00 |
4294********0027 |
633978 |
06/15/2023 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
20.00 |
4294********4875 |
633984 |
06/15/2023 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
633965 |
06/15/2023 |
| PIERCE, KENDRA |
Q5-08354 |
2 |
30.00 |
4264********9389 |
077656 |
06/15/2023 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
011354 |
06/15/2023 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********8658 |
011359 |
06/15/2023 |
| Roark, Elizabeth |
Q5-10067 |
2 |
35.00 |
4077********6240 |
077799 |
06/15/2023 |
| SANCHEZ, GREG |
Q5-09839 |
2 |
20.00 |
4294********3356 |
633970 |
06/15/2023 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
654050 |
06/15/2023 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
633971 |
06/15/2023 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
45.00 |
4135********8333 |
029483 |
06/15/2023 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
033606 |
06/15/2023 |
| Stidham, Brittney |
Q5-09919 |
2 |
35.00 |
4855********7041 |
011363 |
06/15/2023 |
| THACKER, RAY |
Q5-08334 |
2 |
40.00 |
4294********1873 |
633982 |
06/15/2023 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
633967 |
06/15/2023 |
| THOMAS, JACOB |
Q5-09561 |
2 |
35.00 |
4294********7519 |
633973 |
06/15/2023 |
| VANNOY, BRANDON |
Q5-09647 |
2 |
25.00 |
4294********5627 |
633974 |
06/15/2023 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
654049 |
06/15/2023 |
| WALDRON, JULIE |
Q5-10096 |
2 |
25.00 |
5156********0496 |
08204Z |
06/15/2023 |
| WANN, AARON |
Q5-10057 |
2 |
25.00 |
4294********9993 |
633985 |
06/15/2023 |
| WEAVER, THEOLA |
Q5-10174 |
2 |
35.00 |
4373********7282 |
431739 |
06/15/2023 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
633980 |
06/15/2023 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4108********5964 |
052138 |
06/15/2023 |
| WYATT, ANAKIN |
Q5-09529 |
2 |
30.00 |
4737********3173 |
045006 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
195.00 |
| 72 |
Visa |
2134.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2364.00 |