Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, GARET |
Q5-09817 |
2 |
35.00 |
4135********8377 |
552300 |
11/15/2023 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
334323 |
11/15/2023 |
| AVERY, ALEX |
Q5-09860 |
2 |
35.00 |
4737********4019 |
000834 |
11/15/2023 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
40.00 |
5178********2105 |
04165B |
11/15/2023 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********1005 |
081220 |
11/15/2023 |
| BIERSTEDT, SCOTT |
Q5-09416 |
2 |
25.00 |
4224********3646 |
347383 |
11/15/2023 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
669533 |
11/15/2023 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
447709 |
11/15/2023 |
| BOWMAN, KATHY |
Q5-08968 |
2 |
25.00 |
4294********1746 |
254670 |
11/15/2023 |
| Bishop, Brady |
Q5-10052 |
2 |
30.00 |
4294********6897 |
254672 |
11/15/2023 |
| CHRISTIE, ERIKA |
Q5-10290 |
2 |
35.00 |
4602********2636 |
551669 |
11/15/2023 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
268797 |
11/15/2023 |
| COCILOVA, RICHARD |
Q5-09946 |
2 |
35.00 |
4224********4869 |
347386 |
11/15/2023 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********4513 |
026417 |
11/15/2023 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
254675 |
11/15/2023 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8986 |
050712 |
11/15/2023 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
795196 |
11/15/2023 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
347388 |
11/15/2023 |
| DEEL, JAIMIE |
Q5-09676 |
2 |
60.00 |
4232********8292 |
025736 |
11/15/2023 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4640********0503 |
04303D |
11/15/2023 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
669539 |
11/15/2023 |
| GOBBLE, JEFF |
Q5-09991 |
2 |
35.00 |
4294********5702 |
254679 |
11/15/2023 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********6878 |
000705 |
11/15/2023 |
| HASH, JESSICA |
Q5-09521 |
2 |
20.00 |
5387********5428 |
000704 |
11/15/2023 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********7189 |
669540 |
11/15/2023 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
347393 |
11/15/2023 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4294********6870 |
254758 |
11/15/2023 |
| HILL, SKYLAR |
Q5-09495 |
2 |
30.00 |
4294********4563 |
254757 |
11/15/2023 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
669541 |
11/15/2023 |
| KESTNER, JACOB |
Q5-09673 |
2 |
35.00 |
4264********4272 |
669543 |
11/15/2023 |
| KESTNER, TYLER |
Q5-09517 |
2 |
35.00 |
4018********3480 |
268800 |
11/15/2023 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
254760 |
11/15/2023 |
| Lowder, Dillon |
Q5-10041 |
2 |
35.00 |
5178********7145 |
021449 |
11/15/2023 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
028194 |
11/15/2023 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
254763 |
11/15/2023 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
254765 |
11/15/2023 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
254767 |
11/15/2023 |
| MILLER, DREW |
Q5-09339 |
2 |
35.00 |
4018********1952 |
268801 |
11/15/2023 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
064550 |
11/15/2023 |
| MOTTOS, PHELIPE |
Q5-10035 |
2 |
35.00 |
4130********4609 |
020631 |
11/15/2023 |
| McCraw, Lucas |
Q5-10059 |
2 |
35.00 |
6011********9886 |
01529R |
11/15/2023 |
| Michelsen, Julius |
Q5-10093 |
2 |
35.00 |
4737********1114 |
043425 |
11/15/2023 |
| OLINGER JR, JACKIE |
Q5-09960 |
2 |
20.00 |
4264********4302 |
669545 |
11/15/2023 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
04600D |
11/15/2023 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
20.00 |
4294********4875 |
254776 |
11/15/2023 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
254777 |
11/15/2023 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
582725 |
11/15/2023 |
| PRATT, MARK |
Q5-10178 |
2 |
25.00 |
6011********6703 |
01502R |
11/15/2023 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********8658 |
580718 |
11/15/2023 |
| SANCHEZ, GREG |
Q5-09839 |
2 |
20.00 |
4294********3356 |
254779 |
11/15/2023 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
347400 |
11/15/2023 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
254781 |
11/15/2023 |
| SHORTT, KRISTY |
Q5-07529 |
2 |
45.00 |
4135********8333 |
730724 |
11/15/2023 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
076563 |
11/15/2023 |
| SOLOMON, JEREMIAH |
Q5-10104 |
2 |
30.00 |
4737********0745 |
013029 |
11/15/2023 |
| STIDHAM, BRITTNEY |
Q5-09919 |
2 |
35.00 |
4294********5761 |
254784 |
11/15/2023 |
| THACKER, RAY |
Q5-08334 |
2 |
40.00 |
4294********1873 |
254785 |
11/15/2023 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
254787 |
11/15/2023 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
347403 |
11/15/2023 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
04725Z |
11/15/2023 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
254789 |
11/15/2023 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
254790 |
11/15/2023 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4130********6855 |
076711 |
11/15/2023 |
| WYATT, ANAKIN |
Q5-09529 |
2 |
30.00 |
4737********3173 |
060098 |
11/15/2023 |
| Widener, Bailey |
Q5-10212 |
2 |
35.00 |
4264********5362 |
669547 |
11/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
170.00 |
| 57 |
Visa |
1669.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1899.00 |