04/03/2018
07:10:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTRITT, AUNDREA U5-10049 A 21.45 4384********0263 792343 04/03/2018
BACHELOR, JENNIFER U5-10069 A 53.63 4707********6951 05246C 04/03/2018
BALO, PENNY U5-10034 A 21.45 4384********1218 512767 04/03/2018
BECKMAN, KADEN U5-10466 A 21.45 4411********5249 085507 04/03/2018
BELL, ZAKARY U5-10058 A 21.45 5175********0795 003341 04/03/2018
BENNER, JOEL U5-10281 A 21.45 4411********8319 095507 04/03/2018
BENNETT, JESSICA U5-10185 A 31.45 4384********2131 731332 04/03/2018
BENNETT, ROB U5-0012 A 21.45 5175********1852 003808 04/03/2018
BERTINI, TYLER U5-10452 A 21.45 4867********5590 005507 04/03/2018
BLACK, MISTI U5-10023 A 21.45 4342********1690 361066 04/03/2018
BLACKSTONE, TARA U5-10220 A 21.45 5175********9173 003917 04/03/2018
BOWER, BLAKE U5-10155 A 21.45 4384********0617 390416 04/03/2018
BRACUS, SHARON U5-10057 A 21.45 4342********0430 791886 04/03/2018
BROSEUS, MEGAN U5-10027 A 21.45 5307********8749 587847 04/03/2018
BROWN, CHARLEY U5-10225 A 40.00 5196********7669 732984 04/03/2018
BURRELL, BRIANA U5-10081 A 32.17 4047********3903 390685 04/03/2018
CASH, ROGER U5-10059 A 20.00 4801********4167 003811 04/03/2018
COVERT, BRANDON U5-10101 A 21.45 4342********8355 360095 04/03/2018
DAVIS, GEORGE U5-10463 A 21.45 4037********9224 603055 04/03/2018
DAVIS, RYAN U5-10213 A 21.45 4384********0886 321219 04/03/2018
DINGESS, AUSTIN U5-10251 A 21.45 4060********1899 075507 04/03/2018
DIXON, EMILIE U5-10290 A 21.45 4384********4091 322827 04/03/2018
DRUMM, JACOB U5-10171 A 21.45 4047********7870 390225 04/03/2018
DUANE, SEAN U5-10490 A 21.45 5146********7683 A1743A 04/03/2018
DUGGINS, MELANIE U5-10166 A 21.45 4147********1999 05581C 04/03/2018
ESTEP, NATHANIEL U5-10200 A 21.45 4384********2205 322561 04/03/2018
FISHER, AARON U5-10238 A 32.17 4867********8728 005507 04/03/2018
FLYNN, FRANK U5-10258 A 21.45 4037********9704 603055 04/03/2018
FORD, MAVRICK U5-10167 A 21.45 4427********5153 005507 04/03/2018
FULLER, LARISSA U5-10164 A 21.45 4430********2269 529593 04/03/2018
GLOVER, RUTH U5-10234 A 32.17 4342********4037 362952 04/03/2018
GOODIN, ANDREA U5-10265 A 21.45 4867********4808 035507 04/03/2018
GUNTON, JENNIFER U5-10001 A 33.73 4430********1813 530162 04/03/2018
HALE, FRANK U5-10136 A 32.17 5178********3786 05720Z 04/03/2018
HARDWAY, RYAN U5-10257 A 32.17 4342********5712 551620 04/03/2018
HARSH, HEATHER U5-10047 A 21.45 4060********4708 045507 04/03/2018
HART, VONDA U5-10096 A 32.18 4384********0436 582806 04/03/2018
HAYES, ABIGAIL U5-10223 A 21.45 5164********0157 568620 04/03/2018
HETTERSCHEIDT, GREG U5-10172 A 32.17 5290********7877 061998 04/03/2018
JUDE, CORY U5-10285 A 21.45 5424********0673 683558 04/03/2018
JUDE, DONALD U5-10444 A 21.45 5424********6215 683563 04/03/2018
KIDWELL, COURTNEY U5-10239 A 21.45 4384********5051 320123 04/03/2018
KINDER, RICKY U5-10199 A 21.45 5140********5866 058835 04/03/2018
LILLY, DAN U5-10142 A 21.45 5410********2154 77648Y 04/03/2018
LILLY, SAMUEL U5-10169 A 21.45 5107********1614 065530 04/03/2018
LOCKE, KATLIN U5-10192 A 21.45 4266********0634 05930B 04/03/2018
LOWE, ADAM U5-10099 A 21.45 4000********9898 648429 04/03/2018
LUNING, CHAD U5-10159 A 21.45 4411********1188 025507 04/03/2018
MAYLE, ALEXIS U5-10024 A 21.45 5424********2749 78955P 04/03/2018
MAYNARD, TIM U5-10462 A 53.63 4342********5852 792209 04/03/2018
MCCLAIN, CHRISTINE U5-10268 A 32.17 4427********0912 228977 04/03/2018
MIRACLE, JAMIE U5-10017 A 32.18 5146********6485 D4DFF0 04/03/2018
MOATS, TYLER U5-10019 A 21.45 4342********9713 550242 04/03/2018
MOODY, JONATHAN U5-10091 A 32.17 4147********9221 06059D 04/03/2018
NELSON, MATTHEW U5-10221 A 32.17 4100********7687 67011D 04/03/2018
OFFENBAKER, PONIE U5-10146 A 21.45 5175********3640 003897 04/03/2018
ORME, RYAN U5-10066 A 21.45 4342********7233 790449 04/03/2018
PEARL, MACHEL U5-10262 A 53.73 6011********3306 00373R 04/03/2018
PERSINGER, JOHN U5-10253 A 21.45 5201********2261 01016B 04/03/2018
PRICE, DEBRA U5-10090 A 21.45 5175********5976 003925 04/03/2018
RANKIN, GREGORY U5-10073 A 64.50 5178********7737 06142Z 04/03/2018
RICE, AMY U5-10176 A 21.45 5524********2750 00386Z 04/03/2018
RINEHART, CASEY U5-10000 A 32.18 4867********0805 085507 04/03/2018
ROBERTS, KAYLA U5-10022 A 21.45 5462********7332 065547 04/03/2018
ROBINETT, JONATHAN U5-10278 A 21.45 4306********5446 003307 04/03/2018
ROLLETTA, ALEX U5-10270 A 32.17 4384********9082 582588 04/03/2018
SALAZAR, TROY U5-10050 A 21.45 4047********0817 391232 04/03/2018
SHACKLEFORD, FARRAH U5-10075 A 32.17 5175********8798 003138 04/03/2018
SHANER, DUSTIN U5-10470 A 21.45 4342********8453 551812 04/03/2018
SMITH, JUSTIN U5-10495 A 21.45 5175********4392 003878 04/03/2018
STEINERT, JASON U5-10008 A 33.73 5466********0364 06268Z 04/03/2018
STEWART, PETER U5-10179 A 21.47 5175********0019 003015 04/03/2018
STOTTS, BRIANA U5-10206 A 21.45 4430********0140 530876 04/03/2018
THOMAS, KATHRYN U5-10088 A 32.17 4047********5473 361179 04/03/2018
THOMPSON, SHAWN U5-10487 A 21.45 5524********4614 06335Z 04/03/2018
TITTLE, LAWSON U5-10162 A 21.45 5175********4379 003933 04/03/2018
VAUGHT, COREY U5-10226 A 21.45 4489********3988 003939 04/03/2018
WADDELL, JACOB U5-10442 A 21.45 4430********8573 532542 04/03/2018
WAGNER, ROBERT U5-10502 A 21.45 4430********6632 530963 04/03/2018
WALKER, DUSTIN U5-10443 A 32.17 4727********2469 588565 04/03/2018
WELLS, MARKQUES U5-10165 A 21.45 4430********8586 530990 04/03/2018
WHITIS, TAMMY U5-10086 A 21.45 5175********5693 003442 04/03/2018
WILLIAMS, KEITH U5-10468 A 21.45 5175********8210 003506 04/03/2018
WILSON, RUSSELL U5-10056 A 21.45 4430********5360 533002 04/03/2018
WINSCH, JOHN U5-10181 A 21.45 6011********4573 00373R 04/03/2018
WOOFTER, MELINDA U5-10078 A 21.45 5524********6967 06594P 04/03/2018
YOUNG, JOHN U5-10037 A 21.45 4342********7998 732394 04/03/2018
ZABEL, WENDI U5-0034 A 32.18 4384********4872 361111 04/03/2018
ZELLER, LEIGH U5-10288 A 21.45 4867********7534 005507 04/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
31 MasterCard 781.74
56 Visa 1425.78
2 Discover 75.18
0 Other 0.00
     
    2282.70