06/04/2018

06:54:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTRITT, AUNDREA	U5-10049	A	21.45	4384********0263	792937	06/04/2018
BACHELOR, JENNIFER	U5-10069	A	53.63	4707********6951	00999C	06/04/2018
BALO, PENNY	U5-10034	A	21.45	4384********1218	390973	06/04/2018
BECKMAN, KADEN	U5-10466	A	21.45	4411********5249	034007	06/04/2018
BENNER, JOEL	U5-10281	A	21.45	4411********8319	054007	06/04/2018
BENNETT, JESSICA	U5-10185	A	31.45	4384********2131	851487	06/04/2018
BENNETT, ROB	U5-0012	A	21.45	5175********1852	004574	06/04/2018
BLACK, MICHAEL	U5-10453	A	21.45	4100********4362	38058D	06/04/2018
BLACKSTONE, TARA	U5-10220	A	21.45	5175********9173	004157	06/04/2018
BOLIN, MELODY	U5-10126	A	21.45	5175********5643	004710	06/04/2018
BRACUS, SHARON	U5-10057	A	21.45	4342********0430	732563	06/04/2018
BRADLEY, ALEX	U5-10301	A	21.45	4430********0773	074161	06/04/2018
BRANTLEY, JAMES	U5-10304	A	21.45	4430********1242	090784	06/04/2018
BROSEUS, MEGAN	U5-10027	A	21.45	5307********8749	604057	06/04/2018
BROWN, CHARLEY	U5-10225	A	40.00	5196********7669	851669	06/04/2018
BURRELL, BRIANA	U5-10081	A	32.17	4047********3903	551094	06/04/2018
BUTTS, SHAYNA	U5-10053	A	21.45	4430********4573	021898	06/04/2018
CASH, ROGER	U5-10059	A	20.00	4801********4167	004275	06/04/2018
COCHRAN, NICHOLAS	U5-10302	A	21.45	5175********9415	004126	06/04/2018
COOPERIDER, ZACHARY	U5-10473	A	21.45	4384********0325	392230	06/04/2018
COVERT, BRANDON	U5-10101	A	21.45	4342********8355	850215	06/04/2018
CROUSE, ROBERT	U5-10260	A	21.45	4060********9657	034007	06/04/2018
CROUSE, ZACH	U5-10193	A	26.81	4867********5580	024007	06/04/2018
DARNES, TABITHA	U5-10318	A	21.45	4193********2499	01294G	06/04/2018
DAVIS, GEORGE	U5-10463	A	21.45	4037********9224	604004	06/04/2018
DAVIS, RYAN	U5-10213	A	21.45	4384********0886	321064	06/04/2018
DEL CECATO, JENNA	U5-10189	A	32.17	4430********7955	067463	06/04/2018
DICKSON, GIDGET	U5-10306	A	21.45	4347********6035	044007	06/04/2018
DINGESS, AUSTIN	U5-10251	A	21.45	4060********1899	054007	06/04/2018
DIXON, EMILIE	U5-10290	A	26.81	4384********4091	321403	06/04/2018
DUANE, SEAN	U5-10490	A	21.45	5146********7683	FDD6D5	06/04/2018
DUGGINS, MELANIE	U5-10166	A	21.45	4147********1999	01384C	06/04/2018
ESTEP, NATHANIEL	U5-10200	A	21.45	4384********2205	912694	06/04/2018
FELIX, BRE	U5-10240	A	21.45	5175********9975	004232	06/04/2018
FEYH, DUSTIN	U5-10287	A	21.45	5175********3341	004564	06/04/2018
FISHER, AARON	U5-10238	A	32.17	4867********8728	074007	06/04/2018
FLYNN, FRANK	U5-10258	A	21.45	4037********9704	604004	06/04/2018
FORD, MAVRICK	U5-10167	A	21.45	4427********5153	084007	06/04/2018
FRICK, KIM	U5-10296	A	21.45	5140********4468	01454P	06/04/2018
FULLER, LARISSA	U5-10164	A	21.45	4430********2269	011442	06/04/2018
GARNER, DUSTIN	U5-10461	A	21.45	4258********2845	096084	06/04/2018
GUNTON, JENNIFER	U5-10001	A	33.73	4430********1813	022295	06/04/2018
HALE, FRANK	U5-10136	A	32.17	5178********3786	01532Z	06/04/2018
HARDWAY, RYAN	U5-10257	A	32.17	4342********5712	551317	06/04/2018
HARSH, HEATHER	U5-10047	A	21.45	4060********4708	014007	06/04/2018
HETTERSCHEIDT, GREG	U5-10172	A	32.17	5290********7877	019833	06/04/2018
HOEKSTRA, SAM	U5-10255	A	21.45	5175********1495	004467	06/04/2018
HOFFER, CHRIS	U5-10275	A	21.45	4430********7594	011600	06/04/2018
HUBBARD, STEVEN	U5-10319	A	32.17	4867********1593	044007	06/04/2018
JONES, BRIAN	U5-10449	A	21.45	5175********0299	004384	06/04/2018
JUDE, CORY	U5-10285	A	21.45	5424********0673	045632	06/04/2018
JUDE, DONALD	U5-10444	A	21.45	5424********6215	044333	06/04/2018
KIDWELL, COURTNEY	U5-10239	A	21.45	4384********5051	911882	06/04/2018
LILLY, DAN	U5-10142	A	21.45	5410********2154	33851P	06/04/2018
LILLY, SAMUEL	U5-10169	A	21.45	5107********1614	064056	06/04/2018
LOCKE, KATLIN	U5-10192	A	21.45	4266********0634	01676B	06/04/2018
LOWE, ADAM	U5-10099	A	21.45	4000********9898	301330	06/04/2018
LUNING, CHAD	U5-10159	A	21.45	4411********1188	064007	06/04/2018
MAYLE, ALEXIS	U5-10024	A	21.45	5424********2749	34907P	06/04/2018
MAYNARD, TIM	U5-10462	A	53.63	4342********5852	850508	06/04/2018
MCCLAIN, CHRISTINE	U5-10268	A	32.17	4427********0912	694893	06/04/2018
MIRACLE, JAMIE	U5-10017	A	32.18	5146********6485	EA2180	06/04/2018
MOATS, TYLER	U5-10019	A	21.45	4342********9713	582415	06/04/2018
NEEDHAM, RANDAL	U5-10458	A	21.45	5108********8310	019988	06/04/2018
NELSON, MATTHEW	U5-10221	A	21.45	4269********3535	004240	06/04/2018
NETHERS, ELISA	U5-10303	A	21.45	4342********8271	511802	06/04/2018
OFFENBAKER, PONIE	U5-10146	A	21.45	5175********3640	004510	06/04/2018
ORME, RYAN	U5-10066	A	21.45	4342********7233	390149	06/04/2018
PEARL, MACHEL	U5-10262	A	33.00	6011********3306	00459R	06/04/2018
PERSINGER, JOHN	U5-10253	A	21.45	5201********2261	01044B	06/04/2018
PRICE, DEBRA	U5-10090	A	21.45	5175********5976	004093	06/04/2018
QUALLS, SARAH	U5-10307	A	32.18	5175********0337	004033	06/04/2018
RANKIN, GREGORY	U5-10073	A	64.50	5178********7737	03102Z	06/04/2018
RICE, AMY	U5-10176	A	21.45	5524********2750	00488Z	06/04/2018
RINEHART, CASEY	U5-10000	A	32.18	4867********0805	034107	06/04/2018
ROBERTS, KAYLA	U5-10022	A	21.45	5462********7332	064112	06/04/2018
ROLLETTA, ALEX	U5-10270	A	32.17	4384********9082	391122	06/04/2018
ROSE, TRAVIS	U5-10305	A	21.45	4430********7221	191875	06/04/2018
SALAZAR, TROY	U5-10050	A	21.45	4047********0817	851640	06/04/2018
SHACKLEFORD, FARRAH	U5-10075	A	32.17	5175********8798	004121	06/04/2018
SHANER, DUSTIN	U5-10470	A	21.45	4342********8453	390904	06/04/2018
SHEARS, BO	U5-10316	A	31.45	5146********5966	BE9613	06/04/2018
SMITH, JUSTIN	U5-10495	A	21.45	5175********4392	004778	06/04/2018
STEINERT, JASON	U5-10008	A	33.73	5466********0364	03240Z	06/04/2018
STEWART, PETER	U5-10179	A	21.47	5175********0019	004210	06/04/2018
STOTTS, BRIANA	U5-10206	A	21.45	4430********0140	123007	06/04/2018
THOMAS, KATHRYN	U5-10088	A	32.17	4047********5473	511581	06/04/2018
THOMAS, MATTHEW	U5-10276	A	21.45	5273********8780	179525	06/04/2018
THOMPSON, SHAWN	U5-10487	A	21.45	5524********4614	03289Z	06/04/2018
WADDELL, JACOB	U5-10442	A	21.45	4430********8573	175464	06/04/2018
WAGNER, ROBERT	U5-10502	A	21.45	4430********6632	175463	06/04/2018
WELLS, MARKQUES	U5-10165	A	21.45	4430********8586	175482	06/04/2018
WHITIS, TAMMY	U5-10086	A	21.45	5175********5693	004063	06/04/2018
WILLIAMS, KEITH	U5-10468	A	21.45	5175********8210	004301	06/04/2018
WILSON, RUSSELL	U5-10056	A	21.45	4430********5360	122500	06/04/2018
WINSCH, JOHN	U5-10181	A	21.45	6011********4573	00443R	06/04/2018
WINTGENS, JARED	U5-10294	A	21.45	4867********3246	044107	06/04/2018
WOOFTER, MELINDA	U5-10078	A	21.45	5524********6967	09068P	06/04/2018
YOUNG, JOHN	U5-10037	A	21.45	4342********7998	391803	06/04/2018
ZABEL, KANSA	U5-10334	A	32.18	4384********4872	911593	06/04/2018

Totals

Count	Card Type	Total
0	American Express	0.00
38	MasterCard	952.62
60	Visa	1490.13
2	Discover	54.45
0	Other	0.00
		2497.20