Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, GARET |
Q5-09817 |
2 |
35.00 |
4135********8377 |
551094 |
12/15/2023 |
| ATWOOD, DANIELLE |
Q5-10091 |
2 |
25.00 |
4056********2776 |
681163 |
12/15/2023 |
| AVERY, ALEX |
Q5-09860 |
2 |
35.00 |
4737********4019 |
044092 |
12/15/2023 |
| AVERY, ALEXIS |
Q5-11283 |
2 |
35.00 |
4294********7161 |
957279 |
12/15/2023 |
| BALLENNERGER, NATHAN |
Q5-09269 |
2 |
40.00 |
5178********2105 |
00174B |
12/15/2023 |
| BARTON, NATHAN |
Q5-08709 |
2 |
35.00 |
4737********1005 |
049831 |
12/15/2023 |
| BISHOP, BRADY |
Q5-10052 |
2 |
30.00 |
4294********6897 |
957281 |
12/15/2023 |
| BLAND, ROSE |
Q5-09820 |
2 |
25.00 |
4294********3856 |
957282 |
12/15/2023 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
2 |
35.00 |
4264********5169 |
631778 |
12/15/2023 |
| BLEVINS, JOHNATHAN |
Q5-07555 |
2 |
30.00 |
5396********2690 |
078301 |
12/15/2023 |
| BROYLES, TIM |
Q5-10320 |
2 |
20.00 |
4147********5565 |
015517 |
12/15/2023 |
| CASEY, CHARLIE |
Q5-09446 |
2 |
35.00 |
4294********1577 |
957284 |
12/15/2023 |
| CLARK, ADAM |
Q5-08680 |
2 |
35.00 |
4018********8201 |
470487 |
12/15/2023 |
| COCILOVA, RICHARD |
Q5-09946 |
2 |
35.00 |
4224********4869 |
549946 |
12/15/2023 |
| COOK, MARI |
Q5-09321 |
2 |
25.00 |
4737********4513 |
024606 |
12/15/2023 |
| COX, NOAH |
Q5-10332 |
2 |
20.00 |
4294********8876 |
957286 |
12/15/2023 |
| CRAWFORD, CHRISTIAN |
Q5-09717 |
2 |
35.00 |
4737********8986 |
066936 |
12/15/2023 |
| CURTIS, SILMARIEN |
Q5-09909 |
2 |
20.00 |
4000********6598 |
368143 |
12/15/2023 |
| DANNHARDT, JACOB |
Q5-09842 |
2 |
25.00 |
4224********2329 |
549948 |
12/15/2023 |
| DILLOW, EMILY |
Q5-09910 |
2 |
40.00 |
4224********3662 |
549951 |
12/15/2023 |
| EARP, ISAAC |
Q5-10227 |
2 |
30.00 |
4737********3690 |
014295 |
12/15/2023 |
| EASTRIDGE, DANIEL |
Q5-11288 |
2 |
35.00 |
4147********8461 |
00303D |
12/15/2023 |
| FULLER, TONYA |
Q5-09878 |
2 |
25.00 |
4264********2053 |
631779 |
12/15/2023 |
| GREER, ZACH |
Q5-06826 |
2 |
20.00 |
5387********6878 |
046830 |
12/15/2023 |
| HASH, JESSICA |
Q5-09521 |
2 |
20.00 |
5387********5428 |
046831 |
12/15/2023 |
| HASH, KATIE |
Q5-09622 |
2 |
20.00 |
4264********7189 |
631780 |
12/15/2023 |
| HEATH, JESSE |
Q5-08338 |
2 |
25.00 |
4224********1843 |
549958 |
12/15/2023 |
| HICKS, LOGAN |
Q5-09450 |
2 |
20.00 |
4294********6870 |
957292 |
12/15/2023 |
| HURLEY, PEGGY |
Q5-11279 |
2 |
30.00 |
5243********9593 |
01545B |
12/15/2023 |
| JACKSON, KRISTY |
Q5-07529 |
2 |
45.00 |
4135********8333 |
731520 |
12/15/2023 |
| JONES, JESSE |
Q5-09615 |
2 |
20.00 |
4264********0705 |
631782 |
12/15/2023 |
| KESTNER, JACOB |
Q5-09673 |
2 |
35.00 |
4264********4272 |
631781 |
12/15/2023 |
| KESTNER, TYLER |
Q5-09517 |
2 |
35.00 |
4018********3480 |
470493 |
12/15/2023 |
| LINKOUS, ERINN |
Q5-09298 |
2 |
40.00 |
4294********8149 |
957298 |
12/15/2023 |
| Lowder, Dillon |
Q5-10041 |
2 |
35.00 |
5178********7145 |
037102 |
12/15/2023 |
| MALONE, CAITLIN |
Q5-10160 |
2 |
35.00 |
4737********9873 |
007619 |
12/15/2023 |
| MARSHALL, BRITTANY |
Q5-08928 |
2 |
20.00 |
4294********2039 |
957300 |
12/15/2023 |
| MARSHALL, DYLAN |
Q5-09393 |
2 |
25.00 |
4294********1899 |
957301 |
12/15/2023 |
| MCKENNA, LYDIA |
Q5-07541 |
2 |
20.00 |
4294********8090 |
957302 |
12/15/2023 |
| MILLER, DREW |
Q5-09339 |
2 |
35.00 |
4018********1952 |
470494 |
12/15/2023 |
| MOELLER, AUSTIN |
Q5-09120 |
2 |
35.00 |
4342********6947 |
097346 |
12/15/2023 |
| MOTTOS, PHELIPE |
Q5-10035 |
2 |
35.00 |
4130********4609 |
038000 |
12/15/2023 |
| McCraw, Lucas |
Q5-10059 |
2 |
35.00 |
6011********9886 |
01554R |
12/15/2023 |
| Michelsen, Julius |
Q5-10093 |
2 |
35.00 |
4737********1114 |
015216 |
12/15/2023 |
| OLINGER JR, JACKIE |
Q5-09960 |
2 |
20.00 |
4264********4302 |
631783 |
12/15/2023 |
| OQUINN, SARA |
Q5-08802 |
2 |
39.00 |
4147********5225 |
00583D |
12/15/2023 |
| PHILLIPS, BRIAN |
Q5-07784 |
2 |
20.00 |
4294********4875 |
957306 |
12/15/2023 |
| PHILLIPS, MICHELLE |
Q5-05621 |
2 |
20.00 |
4294********1617 |
957307 |
12/15/2023 |
| POWERS, JOHN |
Q5-08409 |
2 |
25.00 |
4135********8867 |
790652 |
12/15/2023 |
| PRATT, MARK |
Q5-10178 |
2 |
25.00 |
6011********6703 |
01570R |
12/15/2023 |
| ROSS, WES |
Q5-09381 |
2 |
25.00 |
4050********8658 |
792397 |
12/15/2023 |
| SANCHEZ, GREG |
Q5-09839 |
2 |
20.00 |
4294********3356 |
957310 |
12/15/2023 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
4224********1286 |
549968 |
12/15/2023 |
| SHAW, CHRISTOPHER |
Q5-08330 |
2 |
25.00 |
4294********9985 |
957312 |
12/15/2023 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4634********6178 |
098051 |
12/15/2023 |
| SOLOMON, JEREMIAH |
Q5-10104 |
2 |
30.00 |
4737********0745 |
047317 |
12/15/2023 |
| STIDHAM, BRITTNEY |
Q5-09919 |
2 |
35.00 |
4294********5761 |
957315 |
12/15/2023 |
| THACKER, RAY |
Q5-08334 |
2 |
40.00 |
4294********1873 |
957314 |
12/15/2023 |
| THOMAS, BRANSON |
Q5-08939 |
2 |
25.00 |
4294********9206 |
957317 |
12/15/2023 |
| THOMAS, JACOB |
Q5-09561 |
2 |
35.00 |
4294********7519 |
957316 |
12/15/2023 |
| WACHOB, DRUCELLA |
Q5-09156 |
2 |
20.00 |
4224********8679 |
549972 |
12/15/2023 |
| WALDRON, JULIE |
Q5-10251 |
2 |
25.00 |
5156********0496 |
00712Z |
12/15/2023 |
| WIDENER, ANDREW |
Q5-08768 |
2 |
20.00 |
4294********0915 |
957319 |
12/15/2023 |
| WILLIAMS, ANGELA |
Q5-10230 |
2 |
25.00 |
4294********6635 |
957318 |
12/15/2023 |
| WOLFE, STEPHANIE |
Q5-09242 |
2 |
25.00 |
4130********6855 |
038337 |
12/15/2023 |
| WYATT, ANAKIN |
Q5-09529 |
2 |
30.00 |
4737********3173 |
076176 |
12/15/2023 |
| Widener, Bailey |
Q5-10212 |
2 |
35.00 |
4264********5362 |
631784 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
200.00 |
| 58 |
Visa |
1674.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1934.00 |