Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
162214 |
07/02/2023 |
| ADAMS, FALON |
Q5-09944 |
1 |
40.00 |
4264********1904 |
169660 |
07/02/2023 |
| ALBRO, SYDNEY |
Q5-09924 |
1 |
35.00 |
4224********3790 |
413559 |
07/02/2023 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
35.00 |
4224********4043 |
413560 |
07/02/2023 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
089305 |
07/02/2023 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
090118 |
07/02/2023 |
| BLEVINS, ROBERT |
Q5-09743 |
1 |
35.00 |
4294********1330 |
686884 |
07/02/2023 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4294********6011 |
686883 |
07/02/2023 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
09627P |
07/02/2023 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
169661 |
07/02/2023 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
622089 |
07/02/2023 |
| CAMPBELL, TAYLOR |
Q5-09977 |
1 |
35.00 |
4294********2105 |
686888 |
07/02/2023 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
413561 |
07/02/2023 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
002127 |
07/02/2023 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
170096 |
07/02/2023 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
686886 |
07/02/2023 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00247R |
07/02/2023 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
686890 |
07/02/2023 |
| Cornett, Lauren |
Q5-10139 |
1 |
35.00 |
4018********4508 |
044268 |
07/02/2023 |
| Cox, Josie |
Q5-10009 |
1 |
35.00 |
4294********8065 |
686885 |
07/02/2023 |
| DAVIS, MARLEY |
Q5-09984 |
1 |
30.00 |
4294********3159 |
686889 |
07/02/2023 |
| DILLOW, EMILY |
Q5-09910 |
1 |
35.00 |
4640********0503 |
09633D |
07/02/2023 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
169662 |
07/02/2023 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
089373 |
07/02/2023 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
686891 |
07/02/2023 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
63176B |
07/02/2023 |
| Eldreth, Zoe |
Q5-10008 |
1 |
20.00 |
4108********8330 |
062021 |
07/02/2023 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********1686 |
044269 |
07/02/2023 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
686892 |
07/02/2023 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
169663 |
07/02/2023 |
| GORE, BONNIE |
Q5-08924 |
1 |
25.00 |
4294********0952 |
686895 |
07/02/2023 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
062013 |
07/02/2023 |
| Gregory, Katelyn |
Q5-09971 |
1 |
20.00 |
6011********9269 |
00275R |
07/02/2023 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********9126 |
044270 |
07/02/2023 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
35.00 |
4294********3497 |
686893 |
07/02/2023 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
63467P |
07/02/2023 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
413563 |
07/02/2023 |
| HILL, SKYLAR |
Q5-09495 |
1 |
30.00 |
4294********0063 |
686894 |
07/02/2023 |
| HOLT, FRED |
Q5-10074 |
1 |
30.00 |
4737********4556 |
063475 |
07/02/2023 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
686900 |
07/02/2023 |
| HUMPHREY, DAKOTA |
Q5-10109 |
1 |
20.00 |
4224********3297 |
413566 |
07/02/2023 |
| HURT, ASHTON |
Q5-09022 |
1 |
20.00 |
4294********2070 |
686897 |
07/02/2023 |
| HURT, HEATHER |
Q5-10114 |
1 |
35.00 |
6011********3144 |
00292R |
07/02/2023 |
| JOHNSON, LORIE |
Q5-09922 |
1 |
35.00 |
4264********8813 |
169665 |
07/02/2023 |
| JONES, AMANDA |
Q5-10130 |
1 |
35.00 |
4294********2301 |
686896 |
07/02/2023 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
686906 |
07/02/2023 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
169664 |
07/02/2023 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
169666 |
07/02/2023 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
089438 |
07/02/2023 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
170098 |
07/02/2023 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
022112 |
07/02/2023 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4050********6619 |
029556 |
07/02/2023 |
| LOHMAN, ANDY |
Q5-10030 |
1 |
20.00 |
4018********1724 |
044272 |
07/02/2023 |
| LONG, CARRIE |
Q5-09274 |
1 |
20.00 |
4294********3138 |
686899 |
07/02/2023 |
| LONG, MATT |
Q5-09827 |
1 |
30.00 |
4294********0166 |
686904 |
07/02/2023 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
044273 |
07/02/2023 |
| LYNCH, GREG |
Q5-05350 |
1 |
88.00 |
4018********8246 |
044274 |
07/02/2023 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
09700A |
07/02/2023 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
686902 |
07/02/2023 |
| MATNEY, ELIJAH |
Q5-09940 |
1 |
20.00 |
4294********9805 |
686901 |
07/02/2023 |
| MCCRAY, CALEB |
Q5-09917 |
1 |
35.00 |
4439********3684 |
026231 |
07/02/2023 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
057944 |
07/02/2023 |
| MULLINS, KARISMA |
Q5-08607 |
1 |
10.00 |
4737********9760 |
001329 |
07/02/2023 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
008366 |
07/02/2023 |
| OSBORNE, UNEVA |
Q5-09674 |
1 |
73.00 |
4224********3987 |
413568 |
07/02/2023 |
| OWENS, LEIGHANNA |
Q5-10081 |
1 |
30.00 |
4018********7330 |
044275 |
07/02/2023 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00206R |
07/02/2023 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
3795*******0332 |
597136 |
07/02/2023 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********8746 |
413567 |
07/02/2023 |
| PORTER, EMILY |
Q5-09591 |
1 |
25.00 |
4294********6565 |
686908 |
07/02/2023 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
09717B |
07/02/2023 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
044276 |
07/02/2023 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
60.00 |
4737********5907 |
052631 |
07/02/2023 |
| ROGERS, SHANAE |
Q5-09550 |
1 |
20.00 |
4294********1294 |
686910 |
07/02/2023 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
686914 |
07/02/2023 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
09730Z |
07/02/2023 |
| SALYERS, LOGAN |
Q5-10099 |
1 |
70.00 |
4147********5083 |
32471D |
07/02/2023 |
| SCOTT, DILLON |
Q5-09512 |
1 |
35.00 |
4294********8956 |
686913 |
07/02/2023 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
03743D |
07/02/2023 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
062551 |
07/02/2023 |
| SOLOMON, JEREMIAH |
Q5-10104 |
1 |
30.00 |
4737********0745 |
072503 |
07/02/2023 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
05695D |
07/02/2023 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
044277 |
07/02/2023 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
09748Z |
07/02/2023 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
000222 |
07/02/2023 |
| TOMLINSON, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********6613 |
088459 |
07/02/2023 |
| TUGGLE, JON |
Q5-09990 |
1 |
40.00 |
4294********9346 |
686915 |
07/02/2023 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********6086 |
044278 |
07/02/2023 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
686918 |
07/02/2023 |
| WARD, PHILLIP |
Q5-09927 |
1 |
35.00 |
4640********0503 |
09751D |
07/02/2023 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
09755D |
07/02/2023 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
09740A |
07/02/2023 |
| WIDENER, BRANDON |
Q5-09989 |
1 |
35.00 |
4135********8491 |
024953 |
07/02/2023 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
029544 |
07/02/2023 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4455 |
00230R |
07/02/2023 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
6011********3441 |
00228R |
07/02/2023 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********4898 |
686919 |
07/02/2023 |
| White, Austin |
Q5-09870 |
1 |
30.00 |
5108********6506 |
065325 |
07/02/2023 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
029547 |
07/02/2023 |
| Wyatt, Vicki |
Q5-10089 |
1 |
35.00 |
4294********2561 |
686920 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 7 |
MasterCard |
215.00 |
| 85 |
Visa |
2539.99 |
| 6 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3014.99 |