05/03/2018

06:22:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTRITT, AUNDREA	U5-10049	A	21.45	4384********0263	390309	05/03/2018
BACHELOR, JENNIFER	U5-10069	A	53.63	4707********6951	00961C	05/03/2018
BALO, PENNY	U5-10034	A	21.45	4384********1218	552029	05/03/2018
BECKMAN, KADEN	U5-10466	A	21.45	4411********5249	021007	05/03/2018
BENNER, JOEL	U5-10281	A	21.45	4411********8319	031007	05/03/2018
BENNETT, JESSICA	U5-10185	A	31.45	4384********2131	582660	05/03/2018
BENNETT, ROB	U5-0012	A	21.45	5175********1852	003499	05/03/2018
BERTINI, TYLER	U5-10452	A	21.45	4867********5590	031007	05/03/2018
BLACK, MICHAEL	U5-10453	A	21.45	4100********4362	60436D	05/03/2018
BLACK, MISTI	U5-10023	A	21.45	4342********1690	731280	05/03/2018
BLACKSTONE, TARA	U5-10220	A	21.45	5175********9173	003960	05/03/2018
BOLIN, MELODY	U5-10126	A	21.45	5175********5643	003543	05/03/2018
BRACUS, SHARON	U5-10057	A	21.45	4342********0430	362633	05/03/2018
BROSEUS, MEGAN	U5-10027	A	21.45	5307********8749	048789	05/03/2018
BROWN, CHARLEY	U5-10225	A	40.00	5196********7669	790504	05/03/2018
BURRELL, BRIANA	U5-10081	A	32.17	4047********3903	550745	05/03/2018
BUTTS, SHAYNA	U5-10053	A	21.45	4430********4573	010891	05/03/2018
CASH, ROGER	U5-10059	A	20.00	4801********4167	003599	05/03/2018
COVERT, BRANDON	U5-10101	A	21.45	4342********8355	551572	05/03/2018
CROUSE, ZACH	U5-10193	A	23.01	4867********5580	001007	05/03/2018
DAVIS, GEORGE	U5-10463	A	21.45	4037********9224	603001	05/03/2018
DAVIS, RYAN	U5-10213	A	21.45	4384********0886	852953	05/03/2018
DEL CECATO, JENNA	U5-10189	A	32.17	4430********7955	012213	05/03/2018
DINGESS, AUSTIN	U5-10251	A	21.45	4060********1899	011007	05/03/2018
DIXON, EMILIE	U5-10290	A	21.45	4384********4091	732877	05/03/2018
DRUMM, JACOB	U5-10171	A	21.45	4047********7870	850257	05/03/2018
DUANE, SEAN	U5-10490	A	21.45	5146********7683	7FBDAF	05/03/2018
DUGGINS, MELANIE	U5-10166	A	21.45	4147********1999	01287C	05/03/2018
ESTEP, NATHANIEL	U5-10200	A	21.45	4384********2205	390763	05/03/2018
EVANS, CRYSTAL	U5-10451	A	21.45	5155********9912	FQNW31	05/03/2018
FELIX, BRE	U5-10240	A	21.45	5175********9975	003687	05/03/2018
FEYH, DUSTIN	U5-10287	A	21.45	5175********3341	003981	05/03/2018
FISHER, AARON	U5-10238	A	32.17	4867********8728	051007	05/03/2018
FLYNN, FRANK	U5-10258	A	21.45	4037********9704	603001	05/03/2018
FORD, MAVRICK	U5-10167	A	21.45	4427********5153	051007	05/03/2018
FRAZEE JR, THOMAS	U5-10456	A	38.50	5175********6228	003147	05/03/2018
FRICK, KIM	U5-10296	A	21.45	5140********4468	01382P	05/03/2018
GARNER, DUSTIN	U5-10461	A	21.45	4258********2845	008050	05/03/2018
GOODIN, ANDREA	U5-10265	A	21.45	4867********4808	081007	05/03/2018
GUNTON, JENNIFER	U5-10001	A	33.73	4430********1813	080304	05/03/2018
HALE, FRANK	U5-10136	A	32.17	5178********3786	01485Z	05/03/2018
HARDWAY, RYAN	U5-10257	A	32.17	4342********5712	392810	05/03/2018
HARSH, HEATHER	U5-10047	A	21.45	4060********4708	001007	05/03/2018
HART, VONDA	U5-10096	A	32.18	4384********0436	360368	05/03/2018
HETTERSCHEIDT, GREG	U5-10172	A	32.17	5290********7877	026693	05/03/2018
HOEKSTRA, SAM	U5-10255	A	21.45	5175********1495	003230	05/03/2018
HOFFER, CHRIS	U5-10275	A	21.45	4430********7594	080409	05/03/2018
JONES, BRIAN	U5-10449	A	21.45	5175********0299	003097	05/03/2018
JUDE, CORY	U5-10285	A	21.45	5424********0673	074321	05/03/2018
JUDE, DONALD	U5-10444	A	21.45	5424********6215	074578	05/03/2018
KIDWELL, COURTNEY	U5-10239	A	21.45	4384********5051	321189	05/03/2018
LILLY, DAN	U5-10142	A	21.45	5410********2154	61098P	05/03/2018
LILLY, SAMUEL	U5-10169	A	21.45	5107********1614	061056	05/03/2018
LOCKE, KATLIN	U5-10192	A	21.45	4266********0634	01680B	05/03/2018
LOWE, ADAM	U5-10099	A	21.45	4000********9898	756720	05/03/2018
LUNING, CHAD	U5-10159	A	21.45	4411********1188	061007	05/03/2018
MAYLE, ALEXIS	U5-10024	A	21.45	5424********2749	61988P	05/03/2018
MAYNARD, TIM	U5-10462	A	53.63	4342********5852	361317	05/03/2018
MCCLAIN, CHRISTINE	U5-10268	A	32.17	4427********0912	707708	05/03/2018
MIRACLE, JAMIE	U5-10017	A	32.18	5146********6485	C58E32	05/03/2018
MOATS, TYLER	U5-10019	A	21.45	4342********9713	362666	05/03/2018
NEEDHAM, RANDAL	U5-10458	A	21.45	5108********8310	026889	05/03/2018
OFFENBAKER, PONIE	U5-10146	A	21.45	5175********3640	003404	05/03/2018
ORME, RYAN	U5-10066	A	21.45	4342********7233	851110	05/03/2018
PEARL, MACHEL	U5-10262	A	53.73	6011********3306	00339R	05/03/2018
PERSINGER, JOHN	U5-10253	A	21.45	5201********2261	01036B	05/03/2018
PRICE, DEBRA	U5-10090	A	21.45	5175********5976	003468	05/03/2018
RANKIN, GREGORY	U5-10073	A	64.50	5178********7737	03129Z	05/03/2018
RICE, AMY	U5-10176	A	21.45	5524********2750	00304Z	05/03/2018
RINEHART, CASEY	U5-10000	A	32.18	4867********0805	051107	05/03/2018
ROBERTS, KAYLA	U5-10022	A	21.45	5462********7332	061113	05/03/2018
ROBINETT, JONATHAN	U5-10278	A	21.45	4306********5446	003864	05/03/2018
ROLLETTA, ALEX	U5-10270	A	32.17	4384********9082	582960	05/03/2018
SHACKLEFORD, FARRAH	U5-10075	A	32.17	5175********8798	003353	05/03/2018
SHANER, DUSTIN	U5-10470	A	21.45	4342********8453	910395	05/03/2018
SMITH, JUSTIN	U5-10495	A	21.45	5175********4392	003364	05/03/2018
STEINERT, JASON	U5-10008	A	33.73	5466********0364	03253Z	05/03/2018
STEWART, PETER	U5-10179	A	21.47	5175********0019	003508	05/03/2018
STOTTS, BRIANA	U5-10206	A	21.45	4430********0140	111941	05/03/2018
THOMAS, KATHRYN	U5-10088	A	32.17	4047********5473	320709	05/03/2018
THOMAS, MATTHEW	U5-10276	A	21.45	5273********8780	710235	05/03/2018
THOMPSON, SHAWN	U5-10487	A	21.45	5524********4614	03332Z	05/03/2018
VAUGHT, COREY	U5-10226	A	21.45	4489********3988	003607	05/03/2018
WAGNER, ROBERT	U5-10502	A	21.45	4430********6632	158833	05/03/2018
WALKER, DUSTIN	U5-10443	A	32.17	4727********2469	050095	05/03/2018
WELLS, MARKQUES	U5-10165	A	21.45	4430********8586	112085	05/03/2018
WHITIS, TAMMY	U5-10086	A	21.45	5175********5693	003579	05/03/2018
WILLIAMS, KEITH	U5-10468	A	21.45	5175********8210	003192	05/03/2018
WILSON, RUSSELL	U5-10056	A	21.45	4430********5360	158888	05/03/2018
WINSCH, JOHN	U5-10181	A	21.45	6011********4573	00304R	05/03/2018
WOOFTER, MELINDA	U5-10078	A	21.45	5524********6967	08277P	05/03/2018
YOUNG, JOHN	U5-10037	A	21.45	4342********7998	580061	05/03/2018
ZABEL, WENDI	U5-0034	A	32.18	4384********4872	731432	05/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
37	MasterCard	927.49
54	Visa	1363.00
2	Discover	75.18
0	Other	0.00
		2365.67