Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, GARET |
Q5-09817 |
2 |
35.00 |
4135********8377 |
362068 |
10/15/2023 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
018281 |
10/15/2023 |
| AVERY, ALEX |
Q5-09860 |
2 |
35.00 |
4737********4019 |
095121 |
10/15/2023 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
40.00 |
5178********2105 |
09718B |
10/15/2023 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********0451 |
000696 |
10/15/2023 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********3646 |
193396 |
10/15/2023 |
| BLAND, ROSE |
Q5-09820 |
2 |
25.00 |
4294********1086 |
525050 |
10/15/2023 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
697394 |
10/15/2023 |
| BOWMAN, KATHY |
Q5-08968 |
2 |
25.00 |
4294********1746 |
525055 |
10/15/2023 |
| BROYLES, TIM |
Q5-10320 |
2 |
20.00 |
5156********6931 |
09772Z |
10/15/2023 |
| Bishop, Brady |
Q5-10052 |
2 |
30.00 |
4294********6897 |
525056 |
10/15/2023 |
| CASEY, CHARLIE |
Q5-09446 |
2 |
35.00 |
4294********1577 |
525057 |
10/15/2023 |
| CASEY, STETSON |
Q5-10132 |
2 |
25.00 |
4264********1397 |
697397 |
10/15/2023 |
| CHRISTIE, ERIKA |
Q5-10290 |
2 |
35.00 |
4602********2636 |
390708 |
10/15/2023 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
082346 |
10/15/2023 |
| COCILOVA, RICHARD |
Q5-09946 |
2 |
35.00 |
4224********4869 |
193404 |
10/15/2023 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********4513 |
041769 |
10/15/2023 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8986 |
017138 |
10/15/2023 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
589025 |
10/15/2023 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
193407 |
10/15/2023 |
| DEEL, JAIMIE |
Q5-09676 |
2 |
60.00 |
4232********8292 |
089530 |
10/15/2023 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4640********0503 |
01108D |
10/15/2023 |
| EARP, ISAAC |
Q5-10227 |
2 |
60.00 |
4737********3690 |
073155 |
10/15/2023 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
697398 |
10/15/2023 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********5702 |
525076 |
10/15/2023 |
| GRAHAM, DAVID |
Q5-09834 |
2 |
35.00 |
4224********3638 |
193412 |
10/15/2023 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********6878 |
053361 |
10/15/2023 |
| HASH, JESSICA |
Q5-09521 |
2 |
20.00 |
5387********5428 |
053360 |
10/15/2023 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********7189 |
697400 |
10/15/2023 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
193416 |
10/15/2023 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4294********6870 |
525087 |
10/15/2023 |
| HILL, SKYLAR |
Q5-09495 |
2 |
30.00 |
4294********4563 |
525084 |
10/15/2023 |
| INSCORE, WILLIAM |
Q5-08347 |
2 |
20.00 |
4018********6778 |
082349 |
10/15/2023 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
697401 |
10/15/2023 |
| KESTNER, JACOB |
Q5-09673 |
2 |
35.00 |
4264********4272 |
697402 |
10/15/2023 |
| KESTNER, TYLER |
Q5-09517 |
2 |
35.00 |
4018********3480 |
082350 |
10/15/2023 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
525094 |
10/15/2023 |
| Lowder, Dillon |
Q5-10041 |
2 |
35.00 |
5178********7145 |
000372 |
10/15/2023 |
| MALONE, JUSTIN |
Q5-10176 |
2 |
60.00 |
4737********0178 |
000110 |
10/15/2023 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
525100 |
10/15/2023 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
525104 |
10/15/2023 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
525106 |
10/15/2023 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
031395 |
10/15/2023 |
| MOTTOS, PHELIPE |
Q5-10035 |
2 |
35.00 |
4130********4609 |
012112 |
10/15/2023 |
| McCraw, Lucas |
Q5-10059 |
2 |
35.00 |
6011********9886 |
01520R |
10/15/2023 |
| Michelsen, Julius |
Q5-10093 |
2 |
35.00 |
4737********1114 |
010405 |
10/15/2023 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
01460D |
10/15/2023 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
20.00 |
4294********4875 |
525111 |
10/15/2023 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
525116 |
10/15/2023 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
361613 |
10/15/2023 |
| PRATT, MARK |
Q5-10178 |
2 |
25.00 |
6011********6703 |
01512R |
10/15/2023 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********8658 |
852408 |
10/15/2023 |
| SANCHEZ, GREG |
Q5-09839 |
2 |
20.00 |
4294********3356 |
525120 |
10/15/2023 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
193422 |
10/15/2023 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
525122 |
10/15/2023 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
45.00 |
4135********8333 |
910540 |
10/15/2023 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
012606 |
10/15/2023 |
| THACKER, RAY |
Q5-08334 |
2 |
40.00 |
4294********1873 |
525128 |
10/15/2023 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
525127 |
10/15/2023 |
| THOMAS, JACOB |
Q5-09561 |
2 |
35.00 |
4294********7519 |
525129 |
10/15/2023 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
193425 |
10/15/2023 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
01625Z |
10/15/2023 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
525134 |
10/15/2023 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
525137 |
10/15/2023 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4130********6855 |
022996 |
10/15/2023 |
| WYATT, ANAKIN |
Q5-09529 |
2 |
30.00 |
4737********3173 |
000143 |
10/15/2023 |
| Widener, Bailey |
Q5-10212 |
2 |
35.00 |
4264********5362 |
697407 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
160.00 |
| 59 |
Visa |
1789.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2009.00 |