03/05/2018

07:30:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTRITT, AUNDREA	U5-10049	A	21.45	4384********0263	362587	03/05/2018
BACHELOR, JENNIFER	U5-10069	A	63.00	4707********6951	07790C	03/05/2018
BALO, PENNY	U5-10034	A	21.45	4384********1218	361209	03/05/2018
BECKMAN, KADEN	U5-10466	A	21.45	4411********5249	001308	03/05/2018
BENNETT, JESSICA	U5-10185	A	31.45	4384********2131	851290	03/05/2018
BENNETT, ROB	U5-0012	A	21.45	5175********1852	005672	03/05/2018
BLACK, MISTI	U5-10023	A	21.45	4342********1690	852318	03/05/2018
BLACKSTONE, TARA	U5-10220	A	21.45	5175********9173	005731	03/05/2018
BOLIN, MELODY	U5-10126	A	21.45	5175********5643	005505	03/05/2018
BRACUS, SHARON	U5-10057	A	21.45	4342********0430	550566	03/05/2018
BROSEUS, MEGAN	U5-10027	A	21.45	5307********8749	711169	03/05/2018
BROWN, CHARLEY	U5-10225	A	40.00	5196********7669	730992	03/05/2018
BURRELL, BRIANA	U5-10081	A	32.17	4047********3903	792960	03/05/2018
BUTTS, SHAYNA	U5-10053	A	21.45	4430********4573	359900	03/05/2018
CLIPPINGER, ROSEMARY	U5-10232	A	21.45	6011********7268	00568P	03/05/2018
COVERT, BRANDON	U5-10101	A	21.45	4342********8355	852133	03/05/2018
DARR, JENNIFER	U5-10484	A	21.45	4867********3949	071308	03/05/2018
DAVIS, GEORGE	U5-10463	A	21.45	4037********9224	705031	03/05/2018
DAVIS, RYAN	U5-10213	A	21.45	4384********0886	391133	03/05/2018
DEL CECATO, JENNA	U5-10189	A	32.17	4430********6902	359468	03/05/2018
DINGESS, AUSTIN	U5-10251	A	21.45	4060********1899	091308	03/05/2018
DRUMM, JACOB	U5-10171	A	21.45	4047********7870	912605	03/05/2018
DUANE, SEAN	U5-10490	A	21.45	5146********7683	80626D	03/05/2018
DUGGINS, MELANIE	U5-10166	A	21.45	4147********1999	09310C	03/05/2018
FISHER, AARON	U5-10238	A	32.17	4867********8728	011308	03/05/2018
FLYNN, FRANK	U5-10258	A	21.45	4037********9704	705031	03/05/2018
FORD, MAVRICK	U5-10167	A	21.45	4427********5153	021308	03/05/2018
FULLER, LARISSA	U5-10164	A	21.45	4430********2269	360184	03/05/2018
GLOVER, RUTH	U5-10234	A	32.17	4342********4037	852878	03/05/2018
GOODIN, ANDREA	U5-10265	A	21.45	4867********4808	041308	03/05/2018
GUNTON, JENNIFER	U5-10001	A	40.00	4430********1813	359717	03/05/2018
HALE, FRANK	U5-10136	A	32.17	5178********3786	09451Z	03/05/2018
HARDWAY, RYAN	U5-10257	A	32.17	4342********5712	360426	03/05/2018
HARSH, HEATHER	U5-10047	A	21.45	4060********4708	051308	03/05/2018
HART, VONDA	U5-10096	A	32.18	4384********0436	360762	03/05/2018
HETTERSCHEIDT, GREG	U5-10172	A	32.17	5290********7877	003072	03/05/2018
HOFFER, CHRIS	U5-10275	A	21.45	4430********7594	362350	03/05/2018
HUFFMAN, ROBERT	U5-10496	A	21.45	5175********9058	005178	03/05/2018
KAFOA, SIONE	U5-10269	A	32.18	4867********1313	081308	03/05/2018
KIDWELL, COURTNEY	U5-10239	A	21.45	4384********5051	322960	03/05/2018
LILLY, DAN	U5-10142	A	21.45	5410********2154	10492Y	03/05/2018
LILLY, SAMUEL	U5-10169	A	21.45	5107********1614	071320	03/05/2018
LOCKE, KATLIN	U5-10192	A	21.45	4266********0634	09615B	03/05/2018
LOWE, ADAM	U5-10099	A	21.45	4000********9898	394211	03/05/2018
LOWERY, TJ	U5-10161	A	21.45	5175********0742	005109	03/05/2018
LUNING, CHAD	U5-10159	A	21.45	4411********1188	011308	03/05/2018
MAYLE, ALEXIS	U5-10024	A	21.45	5424********2749	12090P	03/05/2018
MAYNARD, TIM	U5-10462	A	53.63	4342********5852	392071	03/05/2018
MCCLAIN, CHRISTINE	U5-10268	A	32.17	4427********0912	006745	03/05/2018
MIRACLE, JAMIE	U5-10017	A	20.00	5146********6485	1FD16B	03/05/2018
MOATS, TYLER	U5-10019	A	21.45	4342********9713	911648	03/05/2018
MOODY, JONATHAN	U5-10091	A	32.17	4147********9221	09752D	03/05/2018
MOORE, CAMERON	U5-10105	A	32.17	4867********7789	051308	03/05/2018
NELSON, MATTHEW	U5-10221	A	32.17	4100********7687	31983D	03/05/2018
ORME, RYAN	U5-10066	A	21.45	4342********7233	910641	03/05/2018
PEARL, MACHEL	U5-10262	A	42.18	6011********3306	00577R	03/05/2018
PERSINGER, JOHN	U5-10253	A	21.45	5201********2261	01040B	03/05/2018
PRICE, DEBRA	U5-10090	A	21.45	5175********5976	005956	03/05/2018
RANKIN, GREGORY	U5-10073	A	64.50	5178********7737	09838Z	03/05/2018
RICE, AMY	U5-10176	A	21.45	5524********2750	00503Z	03/05/2018
RINEHART, CASEY	U5-10000	A	32.18	4867********0805	081308	03/05/2018
ROBERTS, KAYLA	U5-10022	A	21.45	5462********7332	071336	03/05/2018
ROLLETTA, ALEX	U5-10270	A	32.17	4384********9082	512541	03/05/2018
SALAZAR, TROY	U5-10050	A	21.45	4047********0817	512332	03/05/2018
SHACKLEFORD, FARRAH	U5-10075	A	32.17	5175********8798	005447	03/05/2018
SHANER, DUSTIN	U5-10470	A	21.45	4342********8453	321364	03/05/2018
SMITH, JUSTIN	U5-10495	A	21.45	5175********4392	005083	03/05/2018
SMITLEY, SARAH	U5-10153	A	21.45	5424********7893	056632	03/05/2018
STEINERT, JASON	U5-10008	A	33.73	5466********0364	09949Z	03/05/2018
STEWART, PETER	U5-10179	A	21.47	5175********0019	005343	03/05/2018
THOMAS, KATHRYN	U5-10088	A	32.17	4047********5473	852518	03/05/2018
THOMPSON, SHAWN	U5-10487	A	21.45	5524********4614	09977Z	03/05/2018
TITTLE, LAWSON	U5-10162	A	21.45	5175********4379	005507	03/05/2018
TROWBRIDGE, BRAEDEN	U5-10108	A	31.45	4384********7028	551453	03/05/2018
VAUGHT, COREY	U5-10226	A	21.45	4489********3988	005379	03/05/2018
WAGNER, ROBERT	U5-10502	A	21.45	4430********6632	360238	03/05/2018
WARTENBEE, KEN	U5-10163	A	32.18	5146********4174	B76B75	03/05/2018
WELLS, MARKQUES	U5-10165	A	21.45	4430********8586	361257	03/05/2018
WHITIS, TAMMY	U5-10086	A	21.45	5175********5693	005123	03/05/2018
WILLIAMS, KEITH	U5-10468	A	21.45	5175********8210	005197	03/05/2018
WILSON, RUSSELL	U5-10056	A	21.45	4430********5360	362678	03/05/2018
WINSCH, JOHN	U5-10181	A	21.45	6011********4573	00570R	03/05/2018
WOOFTER, MELINDA	U5-10078	A	21.45	5524********6967	00153P	03/05/2018
YOUNG, JOHN	U5-10037	A	21.45	4342********7998	511197	03/05/2018
ZABEL, WENDI	U5-0034	A	32.18	4384********4872	911186	03/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
30	MasterCard	758.84
52	Visa	1388.52
3	Discover	85.08
0	Other	0.00
		2232.44