Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
144244 |
10/01/2023 |
| ALEMAN, ALEXANDER |
Q5-10253 |
1 |
35.00 |
4737********8664 |
007968 |
10/01/2023 |
| ASHTON, AYLIN |
Q5-10271 |
1 |
20.00 |
4737********8948 |
010187 |
10/01/2023 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
726216 |
10/01/2023 |
| BEBBER, JACOB |
Q5-10073 |
1 |
25.00 |
5213********5952 |
00176P |
10/01/2023 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
009903 |
10/01/2023 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
076144 |
10/01/2023 |
| BLEVINS, ROBERT |
Q5-09743 |
1 |
35.00 |
4294********1330 |
752992 |
10/01/2023 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4294********6011 |
752989 |
10/01/2023 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
01528P |
10/01/2023 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
641888 |
10/01/2023 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
532904 |
10/01/2023 |
| Bean, Riley |
Q5-10289 |
1 |
35.00 |
4586********1476 |
H85296 |
10/01/2023 |
| CAMPBELL, TAYLOR |
Q5-09977 |
1 |
35.00 |
4294********4377 |
752999 |
10/01/2023 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
726224 |
10/01/2023 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001252 |
10/01/2023 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
753002 |
10/01/2023 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
753004 |
10/01/2023 |
| DAVIS, MARLEY |
Q5-09984 |
1 |
30.00 |
4294********3159 |
753007 |
10/01/2023 |
| DELP, THAYDEN |
Q5-10284 |
1 |
35.00 |
4584********4015 |
595534 |
10/01/2023 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
641889 |
10/01/2023 |
| DOTSON, ANGIE |
Q5-10229 |
1 |
25.00 |
4634********3792 |
039593 |
10/01/2023 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
753011 |
10/01/2023 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
22885B |
10/01/2023 |
| Doyle, Keely |
Q5-10242 |
1 |
30.00 |
4108********8531 |
010837 |
10/01/2023 |
| Dye, Dallas |
Q5-10243 |
1 |
35.00 |
4108********7623 |
322322 |
10/01/2023 |
| ESPOSITO, ELIZABETH |
Q5-09988 |
1 |
35.00 |
4108********4051 |
007893 |
10/01/2023 |
| FARRIS, SONYA |
Q5-10003 |
1 |
50.00 |
4018********1686 |
534023 |
10/01/2023 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
753017 |
10/01/2023 |
| GORE, BONNIE |
Q5-08924 |
1 |
25.00 |
4294********0952 |
753021 |
10/01/2023 |
| Gregory, Katelyn |
Q5-09971 |
1 |
20.00 |
6011********9269 |
00138R |
10/01/2023 |
| HALL, JACOB |
Q5-10254 |
1 |
35.00 |
6011********9520 |
00112R |
10/01/2023 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
753028 |
10/01/2023 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
27402P |
10/01/2023 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
726233 |
10/01/2023 |
| HURT, HEATHER |
Q5-10114 |
1 |
35.00 |
6011********3144 |
00163R |
10/01/2023 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
753039 |
10/01/2023 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
641891 |
10/01/2023 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
360523 |
10/01/2023 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
122752 |
10/01/2023 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
008818 |
10/01/2023 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
641892 |
10/01/2023 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
552246 |
10/01/2023 |
| LIGHT, MATHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
391661 |
10/01/2023 |
| LOHMAN, ANDY |
Q5-10030 |
1 |
20.00 |
4018********1724 |
534030 |
10/01/2023 |
| LONG, CARRIE |
Q5-09274 |
1 |
20.00 |
4294********3138 |
753050 |
10/01/2023 |
| LONG, MATT |
Q5-09827 |
1 |
30.00 |
4294********0166 |
753049 |
10/01/2023 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
534031 |
10/01/2023 |
| LYNCH, GREG |
Q5-05350 |
1 |
88.00 |
4018********8246 |
534032 |
10/01/2023 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
02048A |
10/01/2023 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
753054 |
10/01/2023 |
| MATNEY, ELIJAH |
Q5-09940 |
1 |
20.00 |
4294********9805 |
753056 |
10/01/2023 |
| MEADOWS, SYLVIA |
Q5-10278 |
1 |
25.00 |
4264********8292 |
641894 |
10/01/2023 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
009172 |
10/01/2023 |
| MORTON, KENDAL |
Q5-09799 |
1 |
35.00 |
4294********1330 |
753059 |
10/01/2023 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
093770 |
10/01/2023 |
| OWENS, LEIGHANNA |
Q5-10081 |
1 |
30.00 |
4018********7330 |
534033 |
10/01/2023 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00127R |
10/01/2023 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********8746 |
726239 |
10/01/2023 |
| PORTER, EMILY |
Q5-09591 |
1 |
25.00 |
4294********6565 |
753075 |
10/01/2023 |
| Presley, Isaac |
Q5-10291 |
1 |
35.00 |
4294********3307 |
753076 |
10/01/2023 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
02191B |
10/01/2023 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
534035 |
10/01/2023 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
60.00 |
4737********5907 |
017452 |
10/01/2023 |
| RILEY, SAVANNAH |
Q5-10287 |
1 |
35.00 |
4985********5857 |
074280 |
10/01/2023 |
| RIVERS, CHRIS |
Q5-09718 |
1 |
35.00 |
4294********4491 |
753080 |
10/01/2023 |
| ROBERTS, MATTHEW |
Q5-10292 |
1 |
35.00 |
4264********7460 |
641896 |
10/01/2023 |
| ROGERS, SHANAE |
Q5-09550 |
1 |
20.00 |
4294********1294 |
753087 |
10/01/2023 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
753084 |
10/01/2023 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
02269Z |
10/01/2023 |
| SALYERS, LOGAN |
Q5-10099 |
1 |
70.00 |
4147********5083 |
02280D |
10/01/2023 |
| SCOTT, DILLON |
Q5-09512 |
1 |
35.00 |
4294********8956 |
753090 |
10/01/2023 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
06327D |
10/01/2023 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
027177 |
10/01/2023 |
| SMITH, ZAC |
Q5-10269 |
1 |
30.00 |
4294********5026 |
753094 |
10/01/2023 |
| SOLOMON, JEREMIAH |
Q5-10104 |
1 |
30.00 |
4737********0745 |
089278 |
10/01/2023 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
04656D |
10/01/2023 |
| STREET, WYATT |
Q5-10286 |
1 |
35.00 |
4229********1441 |
033465 |
10/01/2023 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
534037 |
10/01/2023 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********2841 |
091744 |
10/01/2023 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
02365Z |
10/01/2023 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
078889 |
10/01/2023 |
| TOMLINSON, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********6613 |
004226 |
10/01/2023 |
| TUGGLE, JON |
Q5-09990 |
1 |
40.00 |
4294********9346 |
753107 |
10/01/2023 |
| Thomas, Taryn |
Q5-10204 |
1 |
35.00 |
4294********7519 |
753108 |
10/01/2023 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
534038 |
10/01/2023 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
753110 |
10/01/2023 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
02425D |
10/01/2023 |
| WIDENER, BRANDON |
Q5-09989 |
1 |
35.00 |
4135********8491 |
391648 |
10/01/2023 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
790113 |
10/01/2023 |
| WOODWARD, JACOB |
Q5-10265 |
1 |
30.00 |
6011********4455 |
00105R |
10/01/2023 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
6011********3441 |
00196R |
10/01/2023 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********4898 |
753116 |
10/01/2023 |
| White, Austin |
Q5-09870 |
1 |
30.00 |
5108********6506 |
081750 |
10/01/2023 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
511733 |
10/01/2023 |
| Wyatt, Vicki |
Q5-10089 |
1 |
35.00 |
4294********2561 |
753118 |
10/01/2023 |
| Zeske, Sarah |
Q5-09925 |
1 |
35.00 |
4113********2823 |
753122 |
10/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 8 |
MasterCard |
240.00 |
| 82 |
Visa |
2447.99 |
| 6 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2897.99 |