01/03/2018

10:10:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTRITT, AUNDREA	U5-10049	A	21.45	4384********0263	550283	01/03/2018
BACHELOR, JENNIFER	U5-10069	A	42.90	4707********6951	01732C	01/03/2018
BALO, PENNY	U5-10034	A	21.45	4384********1218	322929	01/03/2018
BECKMAN, KADEN	U5-10466	A	21.45	4411********5249	055710	01/03/2018
BENNETT, JESSICA	U5-10185	A	31.45	4384********2131	910423	01/03/2018
BENNETT, ROB	U5-0012	A	21.45	5175********1852	003115	01/03/2018
BLACK, MISTI	U5-10023	A	21.45	4342********1690	362947	01/03/2018
BLACK, TIFFANY	U5-10046	A	21.45	5178********1598	01847Z	01/03/2018
BOLIN, MELODY	U5-10126	A	21.45	5175********5643	003159	01/03/2018
BRACUS, SHARON	U5-10057	A	21.45	4342********0430	360752	01/03/2018
BROSEUS, MEGAN	U5-10027	A	21.45	5307********8749	204465	01/03/2018
BROWN, JERMEY	U5-10186	A	32.17	5175********1155	003955	01/03/2018
BUTTS, SHAYNA	U5-10053	A	21.45	4430********4573	764126	01/03/2018
CASH, ROGER	U5-10059	A	20.00	4801********4167	003101	01/03/2018
COLLINS, PATRICA	U5-10150	A	21.45	4384********1851	731084	01/03/2018
COVERT, BRANDON	U5-10101	A	21.45	4342********8355	360740	01/03/2018
DARR, JENNIFER	U5-10484	A	21.45	4867********3949	025710	01/03/2018
DAVIS, GEORGE	U5-10463	A	21.45	4037********9224	903075	01/03/2018
DEL CECATO, JENNA	U5-10189	A	32.17	4430********6902	751597	01/03/2018
DRUMM, JACOB	U5-10171	A	21.45	4047********7870	361988	01/03/2018
DUANE, SEAN	U5-10490	A	21.45	5146********7683	262830	01/03/2018
DUGGINS, MELANIE	U5-10166	A	21.45	4147********1999	02075C	01/03/2018
FORD, MAVRICK	U5-10167	A	21.45	4427********5153	055710	01/03/2018
GATTON, JOSH	U5-10109	A	31.45	5175********5694	003467	01/03/2018
GIGLIO, DAWN	U5-10197	A	32.17	4853********5101	075737	01/03/2018
GREENE, JODIE	U5-10084	A	42.90	5424********7430	66343B	01/03/2018
GUNTON, JENNIFER	U5-10001	A	40.00	4430********1813	764544	01/03/2018
HALE, FRANK	U5-10136	A	32.17	5178********3786	02151Z	01/03/2018
HARSH, HEATHER	U5-10047	A	21.45	4060********4708	095710	01/03/2018
HART, VONDA	U5-10096	A	32.18	4384********0436	362449	01/03/2018
HETTERSCHEIDT, GREG	U5-10172	A	32.17	5290********7877	045472	01/03/2018
HUFFMAN, ROBERT	U5-10496	A	21.45	5175********9058	003893	01/03/2018
KELLY, JEREMY	U5-10029	A	20.00	5175********6511	003623	01/03/2018
LILLY, DAN	U5-10142	A	21.45	5410********2154	70735Y	01/03/2018
LILLY, SAMUEL	U5-10169	A	21.45	5107********1614	095742	01/03/2018
LOCKE, KATLIN	U5-10192	A	21.45	4266********0634	02272B	01/03/2018
LOKER, CODY	U5-10191	A	21.45	4342********9875	790502	01/03/2018
LOWE, ADAM	U5-10099	A	21.45	4000********9898	159971	01/03/2018
LOWERY, TJ	U5-10161	A	21.45	5175********0742	003719	01/03/2018
LUNING, CHAD	U5-10159	A	21.45	4411********1188	045710	01/03/2018
MAYLE, ALEXIS	U5-10024	A	21.45	5424********2749	73209P	01/03/2018
MAYNARD, TIM	U5-10462	A	53.63	4342********5852	550021	01/03/2018
MIRACLE, JAMIE	U5-10017	A	20.00	5146********6485	698AD8	01/03/2018
MOATS, TYLER	U5-10019	A	21.45	4342********9713	550524	01/03/2018
MOODY, JONATHAN	U5-10091	A	32.17	4147********9221	02403D	01/03/2018
MOORE, CAMERON	U5-10105	A	32.17	4867********7789	065710	01/03/2018
OFFENBAKER, PONIE	U5-10146	A	21.45	5175********8186	003111	01/03/2018
ORME, RYAN	U5-10066	A	21.45	4342********7233	320478	01/03/2018
PRICE, DEBRA	U5-10090	A	21.45	5175********5976	003865	01/03/2018
RANKIN, GREGORY	U5-10073	A	64.50	5178********7737	02458Z	01/03/2018
REINCHELD, TONI	U5-10129	A	32.17	4384********9435	911093	01/03/2018
RICE, AMY	U5-10176	A	21.45	5524********2750	02453Z	01/03/2018
RIGSBY, KATRINA	U5-10128	A	32.17	5175********5369	003170	01/03/2018
RINEHART, CASEY	U5-10000	A	32.18	4867********0805	095710	01/03/2018
ROBERTS, KAYLA	U5-10022	A	21.45	5462********7332	095757	01/03/2018
ROBINSON, GARRET	U5-10025	A	21.45	4342********0800	790565	01/03/2018
SHACKLEFORD, FARRAH	U5-10075	A	32.17	5175********8798	003921	01/03/2018
SMITH, JUSTIN	U5-10495	A	21.45	5175********4392	003715	01/03/2018
SMITLEY, SARAH	U5-10153	A	21.45	5424********7893	695194	01/03/2018
STEINERT, JASON	U5-10008	A	33.73	5466********0364	02588Z	01/03/2018
STEWART, PETER	U5-10179	A	21.47	5175********0019	003975	01/03/2018
THOMAS, KATHRYN	U5-10088	A	32.17	4047********5473	392769	01/03/2018
TITTLE, LAWSON	U5-10162	A	21.45	5175********4379	003145	01/03/2018
WAGNER, ROBERT	U5-10502	A	21.45	4430********6632	766906	01/03/2018
WELLS, MARKQUES	U5-10165	A	21.45	4430********8586	774625	01/03/2018
WHITIS, TAMMY	U5-10086	A	21.45	5175********5693	003069	01/03/2018
WILSON, RUSSELL	U5-10056	A	21.45	4430********5360	784660	01/03/2018
WINSCH, JOHN	U5-10181	A	21.45	6011********4573	00399R	01/03/2018
WOOFTER, MELINDA	U5-10078	A	21.45	5524********6967	08559P	01/03/2018
YOUNG, JOHN	U5-10037	A	21.45	4342********7998	390976	01/03/2018
ZABEL, WENDI	U5-0034	A	32.18	4384********4872	550481	01/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	802.45
39	Visa	1013.79
1	Discover	21.45
0	Other	0.00
		1837.69