Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, GARET |
Q5-09817 |
2 |
35.00 |
4135********8377 |
011640 |
08/15/2023 |
| AVERY, ALEX |
Q5-09860 |
2 |
35.00 |
4737********4019 |
078523 |
08/15/2023 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
40.00 |
5178********2105 |
00744B |
08/15/2023 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
081433 |
08/15/2023 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********3646 |
923225 |
08/15/2023 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
4294********8965 |
274122 |
08/15/2023 |
| BOWMAN, KATHY |
Q5-08968 |
2 |
25.00 |
4294********1746 |
274120 |
08/15/2023 |
| BROYLES, TIM |
Q5-08754 |
2 |
20.00 |
5156********6931 |
00745Z |
08/15/2023 |
| BYARS, COURTNEY |
Q5-10144 |
2 |
20.00 |
4294********8380 |
274125 |
08/15/2023 |
| Bishop, Brady |
Q5-10052 |
2 |
30.00 |
4294********6897 |
274123 |
08/15/2023 |
| CASEY, STETSON |
Q5-10132 |
2 |
25.00 |
4264********1397 |
013491 |
08/15/2023 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
728650 |
08/15/2023 |
| COCILOVA, RICHARD |
Q5-09946 |
2 |
35.00 |
4224********4869 |
923222 |
08/15/2023 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********4513 |
057723 |
08/15/2023 |
| COX, REAGAN |
Q5-09361 |
2 |
35.00 |
4294********7431 |
274124 |
08/15/2023 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8986 |
041678 |
08/15/2023 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
329743 |
08/15/2023 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
923223 |
08/15/2023 |
| EARP, ISAAC |
Q5-10227 |
2 |
60.00 |
4737********7795 |
073864 |
08/15/2023 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********6082 |
013487 |
08/15/2023 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********5702 |
274130 |
08/15/2023 |
| GRAHAM, DAVID |
Q5-09834 |
2 |
35.00 |
4224********3638 |
923226 |
08/15/2023 |
| HASH, JESSICA |
Q5-09521 |
2 |
20.00 |
5387********5428 |
059436 |
08/15/2023 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********7189 |
013496 |
08/15/2023 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
923227 |
08/15/2023 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4294********6870 |
274133 |
08/15/2023 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
013494 |
08/15/2023 |
| KESTNER, JACOB |
Q5-09673 |
2 |
35.00 |
4264********4272 |
013493 |
08/15/2023 |
| KESTNER, TYLER |
Q5-09517 |
2 |
35.00 |
4018********3480 |
728652 |
08/15/2023 |
| LARKEY, BRIAN |
Q5-08742 |
2 |
20.00 |
4294********4897 |
274142 |
08/15/2023 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
274136 |
08/15/2023 |
| Lowder, Dillon |
Q5-10041 |
2 |
35.00 |
5178********7145 |
057659 |
08/15/2023 |
| MALONE, JUSTIN |
Q5-10176 |
2 |
60.00 |
4737********0178 |
074095 |
08/15/2023 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
274135 |
08/15/2023 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
274138 |
08/15/2023 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
082689 |
08/15/2023 |
| MOTTOS, PHELIPE |
Q5-10035 |
2 |
35.00 |
4130********4609 |
027259 |
08/15/2023 |
| MULLINS, NATASHA |
Q5-10123 |
2 |
35.00 |
4135********0251 |
027454 |
08/15/2023 |
| Martin, Riley |
Q5-10128 |
2 |
35.00 |
4294********2613 |
274141 |
08/15/2023 |
| McCraw, Lucas |
Q5-10059 |
2 |
35.00 |
6011********9886 |
01516R |
08/15/2023 |
| Michelsen, Julius |
Q5-10093 |
2 |
35.00 |
4737********1114 |
086894 |
08/15/2023 |
| OLINGER JR, JACKIE |
Q5-09960 |
2 |
20.00 |
4264********4302 |
013488 |
08/15/2023 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
35908D |
08/15/2023 |
| PARSONS, MACKENZIE |
Q5-10027 |
2 |
20.00 |
4294********0027 |
274140 |
08/15/2023 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
20.00 |
4294********4875 |
274139 |
08/15/2023 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
274143 |
08/15/2023 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
027461 |
08/15/2023 |
| PRATT, MARK |
Q5-10178 |
2 |
25.00 |
6011********6703 |
01534R |
08/15/2023 |
| RAY, STACY |
Q5-09694 |
2 |
20.00 |
4737********9345 |
004883 |
08/15/2023 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********8658 |
013950 |
08/15/2023 |
| Roark, Elizabeth |
Q5-10067 |
2 |
35.00 |
4077********6240 |
013495 |
08/15/2023 |
| SANCHEZ, GREG |
Q5-09839 |
2 |
20.00 |
4294********3356 |
274146 |
08/15/2023 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
923231 |
08/15/2023 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
274147 |
08/15/2023 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
016061 |
08/15/2023 |
| Stidham, Brittney |
Q5-09919 |
2 |
35.00 |
4855********7041 |
014123 |
08/15/2023 |
| THACKER, RAY |
Q5-08334 |
2 |
40.00 |
4294********1873 |
274148 |
08/15/2023 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
274151 |
08/15/2023 |
| THOMAS, JACOB |
Q5-09561 |
2 |
35.00 |
4294********7519 |
274149 |
08/15/2023 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
923232 |
08/15/2023 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
02039Z |
08/15/2023 |
| WEAVER, THEOLA |
Q5-10174 |
2 |
35.00 |
4373********7282 |
895583 |
08/15/2023 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
274154 |
08/15/2023 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
274153 |
08/15/2023 |
| WILLIAMS, RYLAN |
Q5-09366 |
2 |
35.00 |
4135********1366 |
014124 |
08/15/2023 |
| WYATT, ANAKIN |
Q5-09529 |
2 |
30.00 |
4737********3173 |
086280 |
08/15/2023 |
| Widener, Bailey |
Q5-10212 |
2 |
35.00 |
4264********5362 |
013489 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
140.00 |
| 60 |
Visa |
1769.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1969.00 |