Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
144466 |
12/01/2023 |
| ADAMS, FALON |
Q5-09944 |
1 |
40.00 |
4264********6020 |
628610 |
12/01/2023 |
| ASBURY, TRAVIS |
Q5-10302 |
1 |
35.00 |
4294********7876 |
975350 |
12/01/2023 |
| ASHTON, AYLIN |
Q5-10271 |
1 |
20.00 |
4737********8948 |
031717 |
12/01/2023 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
20.00 |
4224********4043 |
005513 |
12/01/2023 |
| BEAVERS, ANTHONY |
Q5-10299 |
1 |
35.00 |
4634********8038 |
063046 |
12/01/2023 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
041088 |
12/01/2023 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
050122 |
12/01/2023 |
| BLATTNER, JASON |
Q5-10312 |
1 |
30.00 |
4264********0812 |
628612 |
12/01/2023 |
| BLEVINS, ROBERT |
Q5-10327 |
1 |
35.00 |
4294********1330 |
975372 |
12/01/2023 |
| BREEDLOVE, SUEANNA |
Q5-10336 |
1 |
35.00 |
4094********8948 |
401091 |
12/01/2023 |
| BROWNING, EMILY |
Q5-09843 |
1 |
25.00 |
4294********6011 |
975373 |
12/01/2023 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
08001P |
12/01/2023 |
| BUNNEL, RYAN |
Q5-09556 |
1 |
25.00 |
4264********7989 |
628613 |
12/01/2023 |
| BURKE, TIM |
Q5-04520 |
1 |
18.00 |
4085********2892 |
147377 |
12/01/2023 |
| Bean, Riley |
Q5-10289 |
1 |
35.00 |
4586********1476 |
H45512 |
12/01/2023 |
| CAMPBELL, TAYLOR |
Q5-11234 |
1 |
35.00 |
4294********4377 |
975377 |
12/01/2023 |
| CARTER, AUSTIN |
Q5-10153 |
1 |
29.00 |
4224********0098 |
005516 |
12/01/2023 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001176 |
12/01/2023 |
| CLARK, ROBERT |
Q5-09544 |
1 |
20.00 |
4294********9049 |
975379 |
12/01/2023 |
| COOK, MARY |
Q5-10310 |
1 |
35.00 |
4294********6126 |
975380 |
12/01/2023 |
| COOPER, MICHAEL |
Q5-10304 |
1 |
35.00 |
6011********3031 |
00176R |
12/01/2023 |
| COX, JONATHAN |
Q5-09716 |
1 |
25.00 |
4294********5537 |
975382 |
12/01/2023 |
| DAVIS, MARLEY |
Q5-09984 |
1 |
30.00 |
4294********3159 |
975384 |
12/01/2023 |
| DELP, THAYDEN |
Q5-10284 |
1 |
35.00 |
4584********4015 |
301689 |
12/01/2023 |
| DOSS, TONI |
Q5-09848 |
1 |
25.00 |
4264********4277 |
628616 |
12/01/2023 |
| DOTSON, ANGIE |
Q5-11248 |
1 |
25.00 |
4634********3792 |
063436 |
12/01/2023 |
| DOWELL, JOHNATHAN |
Q5-09964 |
1 |
20.00 |
4294********7534 |
975386 |
12/01/2023 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
35459B |
12/01/2023 |
| Doyle, Keely |
Q5-10242 |
1 |
30.00 |
4108********8531 |
062590 |
12/01/2023 |
| Dye, Dallas |
Q5-10243 |
1 |
35.00 |
4108********7623 |
391018 |
12/01/2023 |
| FARRIS, SONYA |
Q5-10003 |
1 |
50.00 |
4018********1686 |
895899 |
12/01/2023 |
| Frazier, James |
Q5-10335 |
1 |
35.00 |
4394********9676 |
051939 |
12/01/2023 |
| Gregory, Katelyn |
Q5-09971 |
1 |
20.00 |
6011********9269 |
00126R |
12/01/2023 |
| HALL, JACOB |
Q5-10254 |
1 |
35.00 |
6011********9520 |
00181Q |
12/01/2023 |
| HALL, STEFFANIE |
Q5-09863 |
1 |
35.00 |
4018********5104 |
895900 |
12/01/2023 |
| HAYDEN, CHRISTINE |
Q5-10036 |
1 |
20.00 |
4294********3497 |
975406 |
12/01/2023 |
| HICKS, JONATHAN |
Q5-10311 |
1 |
20.00 |
4135********3685 |
360533 |
12/01/2023 |
| HILL, DONNA |
Q5-08985 |
1 |
20.00 |
5424********3752 |
37155P |
12/01/2023 |
| HILL, NATHAN |
Q5-08413 |
1 |
20.00 |
4224********4241 |
005519 |
12/01/2023 |
| HURT, HEATHER |
Q5-10114 |
1 |
35.00 |
6011********3144 |
00122R |
12/01/2023 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
975412 |
12/01/2023 |
| Johnson, Victoria |
Q5-10005 |
1 |
35.00 |
4264********0152 |
628619 |
12/01/2023 |
| KENWORTHY, NATHAN |
Q5-10172 |
1 |
35.00 |
4913********5078 |
362353 |
12/01/2023 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
151173 |
12/01/2023 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
018989 |
12/01/2023 |
| Keesee, Darian |
Q5-09973 |
1 |
35.00 |
4264********6636 |
628620 |
12/01/2023 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
852885 |
12/01/2023 |
| LIGHT, MATTHEW |
Q5-09686 |
1 |
25.00 |
4050********6619 |
851835 |
12/01/2023 |
| LOHMAN, ANDY |
Q5-10030 |
1 |
20.00 |
4018********1724 |
895901 |
12/01/2023 |
| LONG, CARRIE |
Q5-09274 |
1 |
20.00 |
4294********3138 |
975418 |
12/01/2023 |
| LONG, MATT |
Q5-09827 |
1 |
30.00 |
4294********0166 |
975425 |
12/01/2023 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
895903 |
12/01/2023 |
| LYNCH, GREG |
Q5-05350 |
1 |
88.00 |
4018********8246 |
895904 |
12/01/2023 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
08447A |
12/01/2023 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
975426 |
12/01/2023 |
| MATNEY, ELIJAH |
Q5-09940 |
1 |
20.00 |
4294********9805 |
975428 |
12/01/2023 |
| MEADOWS, SYLVIA |
Q5-10278 |
1 |
25.00 |
4264********8292 |
628621 |
12/01/2023 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
064026 |
12/01/2023 |
| MORTON, KENDAL |
Q5-09799 |
1 |
35.00 |
4294********1330 |
975432 |
12/01/2023 |
| MULLINS, KARISMA |
Q5-08607 |
1 |
10.00 |
4737********9760 |
083396 |
12/01/2023 |
| Minton, Garron |
Q5-11235 |
1 |
35.00 |
4294********1349 |
975433 |
12/01/2023 |
| Mullins, Christina |
Q5-10321 |
1 |
25.00 |
4108********5347 |
376900 |
12/01/2023 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
071739 |
12/01/2023 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00172P |
12/01/2023 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********8746 |
005527 |
12/01/2023 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
08582B |
12/01/2023 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********0076 |
895908 |
12/01/2023 |
| RATLIFF, KERRI |
Q5-10317 |
1 |
35.00 |
4737********2909 |
072981 |
12/01/2023 |
| REYNOLDS, LAURA |
Q5-09912 |
1 |
60.00 |
4737********5907 |
063702 |
12/01/2023 |
| RILEY, SAVANNAH |
Q5-11232 |
1 |
35.00 |
4985********5857 |
094204 |
12/01/2023 |
| RIVERS, CHRIS |
Q5-09718 |
1 |
35.00 |
4294********4491 |
975442 |
12/01/2023 |
| ROARK, JUSTIN |
Q5-10276 |
1 |
35.00 |
4294********3650 |
975446 |
12/01/2023 |
| ROGERS, SHANAE |
Q5-09550 |
1 |
20.00 |
4294********1294 |
975443 |
12/01/2023 |
| Ratliff, Hannah |
Q5-10140 |
1 |
25.00 |
4294********7390 |
975448 |
12/01/2023 |
| Rouse, Cameron |
Q5-10069 |
1 |
20.00 |
5156********4675 |
08652Z |
12/01/2023 |
| SALYERS, LOGAN |
Q5-10099 |
1 |
70.00 |
4147********5083 |
08661C |
12/01/2023 |
| SCOTT, DILLON |
Q5-09512 |
1 |
35.00 |
4294********8956 |
975450 |
12/01/2023 |
| SHADLEY, KENNETH |
Q5-09720 |
1 |
20.00 |
4737********9307 |
028825 |
12/01/2023 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
01461D |
12/01/2023 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6553 |
895909 |
12/01/2023 |
| Stanley, Emilee |
Q5-10157 |
1 |
25.00 |
4351********2841 |
051956 |
12/01/2023 |
| THOMPSON, CHRIS |
Q5-09788 |
1 |
20.00 |
5156********4256 |
08729Z |
12/01/2023 |
| THOMPSON, MIRANDA |
Q5-09782 |
1 |
20.00 |
4737********1082 |
026696 |
12/01/2023 |
| TOMLINSON, LILLY-KAY |
Q5-09733 |
1 |
30.00 |
4403********6613 |
719084 |
12/01/2023 |
| TUGGLE, JON |
Q5-09990 |
1 |
40.00 |
4294********9346 |
975456 |
12/01/2023 |
| VEMULAPALLY, VINEET |
Q5-09602 |
1 |
35.00 |
4400********7650 |
01305D |
12/01/2023 |
| Vannoy, Robert |
Q5-10033 |
1 |
20.00 |
4018********2161 |
895910 |
12/01/2023 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
975461 |
12/01/2023 |
| WANN, AARON |
Q5-11285 |
1 |
25.00 |
4294********9993 |
975459 |
12/01/2023 |
| WATKINS, STEPHEN |
Q5-10325 |
1 |
30.00 |
4009********7119 |
551556 |
12/01/2023 |
| WEBB, TIMOTHY |
Q5-09833 |
1 |
25.00 |
4147********9762 |
00016D |
12/01/2023 |
| WILLIAMS, RYLAN |
Q5-09366 |
1 |
35.00 |
4135********9077 |
322751 |
12/01/2023 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
582655 |
12/01/2023 |
| WOODWARD, JACOB |
Q5-10265 |
1 |
30.00 |
6011********4455 |
00174R |
12/01/2023 |
| WOODWARD, JOHN |
Q5-09818 |
1 |
35.00 |
6011********3441 |
00181R |
12/01/2023 |
| WORLEY, MATT |
Q5-10095 |
1 |
25.00 |
4294********4898 |
975466 |
12/01/2023 |
| White, Austin |
Q5-09870 |
1 |
30.00 |
5108********6506 |
042003 |
12/01/2023 |
| Wright, Jobeth |
Q5-09921 |
1 |
35.00 |
4135********2781 |
851589 |
12/01/2023 |
| Wyatt, Vicki |
Q5-10089 |
1 |
35.00 |
4294********2561 |
975470 |
12/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 7 |
MasterCard |
215.00 |
| 85 |
Visa |
2544.00 |
| 7 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3004.00 |