Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
123401 |
08/01/2023 |
| ADAMS, FALON |
Q5-09944 |
1 |
40.00 |
4264********1904 |
014469 |
08/01/2023 |
| ALBRO, SYDNEY |
Q5-09924 |
1 |
35.00 |
4224********3790 |
450464 |
08/01/2023 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
35.00 |
4224********4043 |
450465 |
08/01/2023 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
020715 |
08/01/2023 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
054747 |
08/01/2023 |
| BLEVINS, ROBERT |
Q5-09743 |
1 |
35.00 |
4294********1330 |
637104 |
08/01/2023 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4294********6011 |
637103 |
08/01/2023 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
00266P |
08/01/2023 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
014421 |
08/01/2023 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
919537 |
08/01/2023 |
| Barrett, Dean |
Q5-10240 |
1 |
35.00 |
4294********7329 |
637108 |
08/01/2023 |
| CAMPBELL, TAYLOR |
Q5-09977 |
1 |
35.00 |
4294********2105 |
637106 |
08/01/2023 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
450466 |
08/01/2023 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001344 |
08/01/2023 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
014470 |
08/01/2023 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
637107 |
08/01/2023 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00190R |
08/01/2023 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
637109 |
08/01/2023 |
| Cornett, Lauren |
Q5-10139 |
1 |
35.00 |
4018********4508 |
185350 |
08/01/2023 |
| Cox, Josie |
Q5-10009 |
1 |
35.00 |
4294********8065 |
637114 |
08/01/2023 |
| DAVIS, MARLEY |
Q5-09984 |
1 |
30.00 |
4294********3159 |
637115 |
08/01/2023 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
014472 |
08/01/2023 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
050825 |
08/01/2023 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
637113 |
08/01/2023 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
77729B |
08/01/2023 |
| Doyle, Keely |
Q5-10242 |
1 |
30.00 |
4108********8531 |
050821 |
08/01/2023 |
| Dye, Dallas |
Q5-10243 |
1 |
35.00 |
4108********7623 |
021544 |
08/01/2023 |
| ESPOSITO, ELIZABETH |
Q5-09988 |
1 |
35.00 |
4108********4051 |
009439 |
08/01/2023 |
| Eldreth, Zoe |
Q5-10008 |
1 |
20.00 |
4108********8330 |
020790 |
08/01/2023 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********1686 |
185352 |
08/01/2023 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
637110 |
08/01/2023 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
014471 |
08/01/2023 |
| GORE, BONNIE |
Q5-08924 |
1 |
25.00 |
4294********0952 |
637112 |
08/01/2023 |
| Gregory, Katelyn |
Q5-09971 |
1 |
20.00 |
6011********9269 |
00195R |
08/01/2023 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********9126 |
185351 |
08/01/2023 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
77799P |
08/01/2023 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
450469 |
08/01/2023 |
| HOLT, FRED |
Q5-10074 |
1 |
30.00 |
4737********4556 |
097515 |
08/01/2023 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
637117 |
08/01/2023 |
| HURT, ASHTON |
Q5-09022 |
1 |
20.00 |
4294********2070 |
637116 |
08/01/2023 |
| HURT, HEATHER |
Q5-10114 |
1 |
35.00 |
6011********3144 |
00190R |
08/01/2023 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
637119 |
08/01/2023 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
014474 |
08/01/2023 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
014422 |
08/01/2023 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
009461 |
08/01/2023 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
014473 |
08/01/2023 |
| Kenworthy, Nathan |
Q5-10172 |
1 |
35.00 |
4913********7242 |
021545 |
08/01/2023 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
020306 |
08/01/2023 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4050********6619 |
021548 |
08/01/2023 |
| LOHMAN, ANDY |
Q5-10030 |
1 |
20.00 |
4018********1724 |
185353 |
08/01/2023 |
| LONG, CARRIE |
Q5-09274 |
1 |
20.00 |
4294********3138 |
637122 |
08/01/2023 |
| LONG, MATT |
Q5-09827 |
1 |
30.00 |
4294********0166 |
637123 |
08/01/2023 |
| LYNCH, GREG |
Q5-05350 |
1 |
88.00 |
4018********8246 |
185355 |
08/01/2023 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
00326A |
08/01/2023 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
637124 |
08/01/2023 |
| MATNEY, ELIJAH |
Q5-09940 |
1 |
20.00 |
4294********9805 |
637125 |
08/01/2023 |
| MCCRAY, CALEB |
Q5-09917 |
1 |
35.00 |
4439********3684 |
008234 |
08/01/2023 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
050860 |
08/01/2023 |
| MULLINS, KARISMA |
Q5-08607 |
1 |
10.00 |
4737********9760 |
034753 |
08/01/2023 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
021071 |
08/01/2023 |
| OWENS, LEIGHANNA |
Q5-10081 |
1 |
30.00 |
4018********7330 |
185356 |
08/01/2023 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00115R |
08/01/2023 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
3795*******0332 |
803538 |
08/01/2023 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********8746 |
450471 |
08/01/2023 |
| PORTER, EMILY |
Q5-09591 |
1 |
25.00 |
4294********6565 |
637130 |
08/01/2023 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
00359B |
08/01/2023 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
185357 |
08/01/2023 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
60.00 |
4737********5907 |
080930 |
08/01/2023 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
637127 |
08/01/2023 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
00354Z |
08/01/2023 |
| SALYERS, LOGAN |
Q5-10099 |
1 |
70.00 |
4147********5083 |
01159D |
08/01/2023 |
| SCOTT, DILLON |
Q5-09512 |
1 |
35.00 |
4294********8956 |
637128 |
08/01/2023 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
02349D |
08/01/2023 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
010862 |
08/01/2023 |
| SOLOMON, JEREMIAH |
Q5-10104 |
1 |
30.00 |
4737********0745 |
054492 |
08/01/2023 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
01560D |
08/01/2023 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********2841 |
043024 |
08/01/2023 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
00759Z |
08/01/2023 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
044700 |
08/01/2023 |
| TOMLINSON, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********6613 |
154873 |
08/01/2023 |
| TUGGLE, JON |
Q5-09990 |
1 |
40.00 |
4294********9346 |
637147 |
08/01/2023 |
| Thomas, Taryn |
Q5-10204 |
1 |
35.00 |
4294********7519 |
637143 |
08/01/2023 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
637146 |
08/01/2023 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
00748D |
08/01/2023 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
00748A |
08/01/2023 |
| WIDENER, BRANDON |
Q5-09989 |
1 |
35.00 |
4135********8491 |
019837 |
08/01/2023 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
019838 |
08/01/2023 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4455 |
00148R |
08/01/2023 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
6011********3441 |
00149R |
08/01/2023 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********4898 |
637145 |
08/01/2023 |
| White, Austin |
Q5-09870 |
1 |
30.00 |
5108********6506 |
033025 |
08/01/2023 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
019835 |
08/01/2023 |
| Wyatt, Vicki |
Q5-10089 |
1 |
35.00 |
4294********2561 |
637144 |
08/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 7 |
MasterCard |
215.00 |
| 79 |
Visa |
2356.99 |
| 6 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2831.99 |