Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
147809 |
09/01/2023 |
| ADAMS, FALON |
Q5-09944 |
1 |
40.00 |
4264********1904 |
038683 |
09/01/2023 |
| ALEMAN, ALEXANDER |
Q5-10253 |
1 |
35.00 |
4737********8664 |
016121 |
09/01/2023 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
629641 |
09/01/2023 |
| BEBBER, JACOB |
Q5-10073 |
1 |
25.00 |
5213********5952 |
00115P |
09/01/2023 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
088536 |
09/01/2023 |
| BLACK, TAYLOR |
Q5-10234 |
1 |
20.00 |
4018********2082 |
374694 |
09/01/2023 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
056745 |
09/01/2023 |
| BLEVINS, ROBERT |
Q5-09743 |
1 |
35.00 |
4294********1330 |
285676 |
09/01/2023 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4294********6011 |
285679 |
09/01/2023 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
05593P |
09/01/2023 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
038684 |
09/01/2023 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
228770 |
09/01/2023 |
| Bean, Riley |
Q5-10289 |
1 |
35.00 |
4586********1476 |
H28431 |
09/01/2023 |
| CAMPBELL, TAYLOR |
Q5-09977 |
1 |
35.00 |
4294********2105 |
285682 |
09/01/2023 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
629645 |
09/01/2023 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001132 |
09/01/2023 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
038640 |
09/01/2023 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
285683 |
09/01/2023 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00184R |
09/01/2023 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
285684 |
09/01/2023 |
| Cornett, Lauren |
Q5-10139 |
1 |
35.00 |
4018********4508 |
374696 |
09/01/2023 |
| DAVIS, MARLEY |
Q5-09984 |
1 |
30.00 |
4294********3159 |
285685 |
09/01/2023 |
| DELP, THAYDEN |
Q5-10284 |
1 |
35.00 |
4584********4015 |
719522 |
09/01/2023 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
038685 |
09/01/2023 |
| DOTSON, ANGIE |
Q5-10229 |
1 |
25.00 |
4634********3792 |
056932 |
09/01/2023 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
285687 |
09/01/2023 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
58391B |
09/01/2023 |
| Doyle, Keely |
Q5-10242 |
1 |
30.00 |
4108********8531 |
088754 |
09/01/2023 |
| Dye, Dallas |
Q5-10243 |
1 |
35.00 |
4108********7623 |
512420 |
09/01/2023 |
| ESPOSITO, ELIZABETH |
Q5-09988 |
1 |
35.00 |
4108********4051 |
036121 |
09/01/2023 |
| FARRIS, SONYA |
Q5-10003 |
1 |
50.00 |
4018********1686 |
374697 |
09/01/2023 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
285689 |
09/01/2023 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
038686 |
09/01/2023 |
| GORE, BONNIE |
Q5-08924 |
1 |
25.00 |
4294********0952 |
285690 |
09/01/2023 |
| Gregor, Montana |
Q5-10280 |
1 |
35.00 |
5143********5200 |
2JT5ZN |
09/01/2023 |
| Gregory, Katelyn |
Q5-09971 |
1 |
20.00 |
6011********9269 |
00147R |
09/01/2023 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********9126 |
374698 |
09/01/2023 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
285691 |
09/01/2023 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
59517P |
09/01/2023 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
629650 |
09/01/2023 |
| HILL, SKYLAR |
Q5-09495 |
1 |
30.00 |
4294********0063 |
285694 |
09/01/2023 |
| HUCKS, BEN |
Q5-10040 |
1 |
49.00 |
4294********3027 |
285695 |
09/01/2023 |
| HUMPHREY, DAKOTA |
Q5-10109 |
1 |
20.00 |
4224********3297 |
629652 |
09/01/2023 |
| HURT, HEATHER |
Q5-10114 |
1 |
35.00 |
6011********3144 |
00185R |
09/01/2023 |
| Hall, Jacob |
Q5-10254 |
1 |
35.00 |
6011********9520 |
00166R |
09/01/2023 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
285698 |
09/01/2023 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
038641 |
09/01/2023 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
790047 |
09/01/2023 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
155820 |
09/01/2023 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
069546 |
09/01/2023 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
038642 |
09/01/2023 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
511046 |
09/01/2023 |
| LIGHT, MATHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
511886 |
09/01/2023 |
| LOHMAN, ANDY |
Q5-10030 |
1 |
20.00 |
4018********1724 |
374699 |
09/01/2023 |
| LONG, CARRIE |
Q5-09274 |
1 |
20.00 |
4294********3138 |
285702 |
09/01/2023 |
| LONG, MATT |
Q5-09827 |
1 |
30.00 |
4294********0166 |
285700 |
09/01/2023 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
374701 |
09/01/2023 |
| LYNCH, GREG |
Q5-05350 |
1 |
88.00 |
4018********8246 |
374700 |
09/01/2023 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
07284A |
09/01/2023 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
285703 |
09/01/2023 |
| MATNEY, ELIJAH |
Q5-09940 |
1 |
20.00 |
4294********9805 |
285704 |
09/01/2023 |
| MCCRAY, CALEB |
Q5-09917 |
1 |
35.00 |
4439********3684 |
392701 |
09/01/2023 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
069695 |
09/01/2023 |
| MULLINS, KARISMA |
Q5-08607 |
1 |
10.00 |
4737********9760 |
051635 |
09/01/2023 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
031610 |
09/01/2023 |
| OWENS, LEIGHANNA |
Q5-10081 |
1 |
30.00 |
4018********7330 |
374702 |
09/01/2023 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00112R |
09/01/2023 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
3795*******0332 |
473868 |
09/01/2023 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********8746 |
629657 |
09/01/2023 |
| PORTER, EMILY |
Q5-09591 |
1 |
25.00 |
4294********6565 |
285709 |
09/01/2023 |
| Presley, Isaac |
Q5-10291 |
1 |
35.00 |
4294********3307 |
285710 |
09/01/2023 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
07434B |
09/01/2023 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
60.00 |
4737********5907 |
001145 |
09/01/2023 |
| ROGERS, SHANAE |
Q5-09550 |
1 |
20.00 |
4294********1294 |
285715 |
09/01/2023 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
285716 |
09/01/2023 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
07474Z |
09/01/2023 |
| SALYERS, LOGAN |
Q5-10099 |
1 |
70.00 |
4147********5083 |
91597D |
09/01/2023 |
| SCOTT, DILLON |
Q5-09512 |
1 |
35.00 |
4294********8956 |
285718 |
09/01/2023 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
01582D |
09/01/2023 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
020105 |
09/01/2023 |
| SMITH, ZAC |
Q5-10269 |
1 |
30.00 |
4294********5026 |
285719 |
09/01/2023 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
01669D |
09/01/2023 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
374704 |
09/01/2023 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********2841 |
034917 |
09/01/2023 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
07559Z |
09/01/2023 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
025616 |
09/01/2023 |
| TOMLINSON, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********6613 |
784584 |
09/01/2023 |
| TUGGLE, JON |
Q5-09990 |
1 |
40.00 |
4294********9346 |
285723 |
09/01/2023 |
| Thomas, Taryn |
Q5-10204 |
1 |
35.00 |
4294********7519 |
285727 |
09/01/2023 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
374705 |
09/01/2023 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
285726 |
09/01/2023 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
07622D |
09/01/2023 |
| WIDENER, BRANDON |
Q5-09989 |
1 |
35.00 |
4135********8491 |
510744 |
09/01/2023 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
322036 |
09/01/2023 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4455 |
00104R |
09/01/2023 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
6011********3441 |
00134R |
09/01/2023 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********4898 |
285729 |
09/01/2023 |
| White, Austin |
Q5-09870 |
1 |
30.00 |
5108********6506 |
024922 |
09/01/2023 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
360975 |
09/01/2023 |
| Wyatt, Vicki |
Q5-10089 |
1 |
35.00 |
4294********2561 |
285731 |
09/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 9 |
MasterCard |
275.00 |
| 83 |
Visa |
2466.99 |
| 7 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3036.99 |