07/03/2018

06:52:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ZACHARY	U5-10325	A	21.45	4384********7558	912467	07/03/2018
ANTRITT, AUNDREA	U5-10049	A	21.45	4384********0263	910070	07/03/2018
BALO, PENNY	U5-10034	A	21.45	4384********1218	731135	07/03/2018
BECKMAN, KADYN	U5-10466	A	32.17	4411********5249	054107	07/03/2018
BENNER, JOEL	U5-10281	A	21.45	4411********8319	064107	07/03/2018
BERTINI, TYLER	U5-10326	A	21.45	4867********5590	074107	07/03/2018
BLACKSTONE, TARA	U5-10220	A	21.45	5175********9173	003238	07/03/2018
BOLIN, MELODY	U5-10126	A	21.45	5175********5643	003347	07/03/2018
BRACUS, SHARON	U5-10057	A	21.45	4342********0430	792577	07/03/2018
BRADLEY, ALEX	U5-10301	A	21.45	4430********0773	170185	07/03/2018
BROSEUS, MEGAN	U5-10027	A	21.45	5307********8749	536463	07/03/2018
BROWN, CHARLEY	U5-10225	A	40.00	5196********7669	321770	07/03/2018
BURNSIDE, MARY JO	U5-10401	A	40.00	4563********4799	H68181	07/03/2018
BURRELL, BRIANA	U5-10081	A	32.17	4047********3903	791480	07/03/2018
BUTTS, SHAYNA	U5-10053	A	21.45	4430********4573	197123	07/03/2018
CASH, ROGER	U5-10059	A	20.00	4801********4167	003658	07/03/2018
COOPERIDER, ZACHARY	U5-10473	A	21.45	4384********0325	730036	07/03/2018
COVERT, BRANDON	U5-10101	A	21.45	4342********8355	322268	07/03/2018
CRANE, ANGIE	U5-10422	A	36.52	4384********4343	731625	07/03/2018
CROUSE, ZACH	U5-10193	A	26.81	4867********5580	034107	07/03/2018
DARNES, TABITHA	U5-10318	A	21.45	4193********2499	03432G	07/03/2018
DAVIS, GEORGE	U5-10463	A	21.45	4037********9224	603014	07/03/2018
DAVIS, RYAN	U5-10213	A	21.45	4384********0886	512637	07/03/2018
DEL CECATO, JENNA	U5-10189	A	32.17	4430********7955	105419	07/03/2018
DICKSON, GIDGET	U5-10306	A	21.45	4347********6035	054107	07/03/2018
DINGESS, AUSTIN	U5-10251	A	21.45	4060********1899	064107	07/03/2018
DIXON, EMILIE	U5-10290	A	26.81	4384********4091	550838	07/03/2018
DUANE, SEAN	U5-10490	A	21.45	5146********7683	C04CC8	07/03/2018
DUGGINS, MELANIE	U5-10166	A	21.45	4147********1999	03507C	07/03/2018
ESTEP, NATHANIEL	U5-10200	A	21.45	4384********2205	850664	07/03/2018
FELIX, BRE	U5-10240	A	26.81	5175********9975	003292	07/03/2018
FEYH, DUSTIN	U5-10287	A	21.45	5175********3341	003551	07/03/2018
FISHER, AARON	U5-10238	A	32.17	4867********8728	084107	07/03/2018
FLYNN, FRANK	U5-10258	A	21.45	4037********9704	603014	07/03/2018
FRICK, KIM	U5-10296	A	21.45	5140********4468	03586P	07/03/2018
FULLER, LARISSA	U5-10164	A	21.45	4430********2269	105613	07/03/2018
GARETTE, LOGAN	U5-10006	A	32.17	5175********3890	003280	07/03/2018
GARNER, DUSTIN	U5-10461	A	21.45	4258********2845	044082	07/03/2018
GUNTON, JENNIFER	U5-10001	A	33.73	4430********1813	105664	07/03/2018
HARDWAY, RYAN	U5-10257	A	32.17	4342********5712	790538	07/03/2018
HARSH, HEATHER	U5-10047	A	21.45	4060********4708	024107	07/03/2018
HART, VONDA	U5-10096	A	42.90	4384********0436	391939	07/03/2018
HEATH, HEATHER	U5-10248	A	32.50	4047********3020	392814	07/03/2018
HETTERSCHEIDT, GREG	U5-10172	A	32.17	5290********7877	009314	07/03/2018
HUBBARD, STEVEN	U5-10319	A	32.17	4867********1593	054107	07/03/2018
JOHNSON, ANDRE	U5-10402	A	21.45	4266********9869	03765A	07/03/2018
JONES, BRIAN	U5-10449	A	21.45	5175********0299	003446	07/03/2018
JUDE, CORY	U5-10285	A	21.45	5424********0673	695234	07/03/2018
JUDE, DONALD	U5-10444	A	21.45	5424********6215	695232	07/03/2018
KIDWELL, COURTNEY	U5-10239	A	21.45	4384********5051	851798	07/03/2018
KINDER, RICKY	U5-10199	A	21.45	4867********6804	074107	07/03/2018
LEWIS, RYAN	U5-10408	A	21.45	4867********0019	074107	07/03/2018
LILLY, DAN	U5-10142	A	21.45	5410********2154	93305P	07/03/2018
LILLY, SAMUEL	U5-10169	A	21.45	5107********1614	064128	07/03/2018
LOCKE, KATLIN	U5-10192	A	21.45	4266********0634	03851B	07/03/2018
LOWE, ADAM	U5-10099	A	21.45	4000********9898	785367	07/03/2018
LUNING, CHAD	U5-10159	A	21.45	4411********1188	094107	07/03/2018
MAYLE, ALEXIS	U5-10024	A	21.45	5424********2749	94153P	07/03/2018
MAYNARD, TIM	U5-10462	A	53.63	4342********5852	392797	07/03/2018
MCCLAIN, CHRISTINE	U5-10268	A	32.17	4427********0912	021155	07/03/2018
MIRACLE, JAMIE	U5-10017	A	32.18	5146********6485	C6B769	07/03/2018
MOATS, TYLER	U5-10019	A	21.45	4342********9713	362176	07/03/2018
NEEDHAM, RANDAL	U5-10458	A	21.45	5108********8310	009501	07/03/2018
NELSON, MATTHEW	U5-10221	A	21.45	4269********3535	003044	07/03/2018
NETHERS, ELISA	U5-10303	A	21.45	4342********8271	322387	07/03/2018
OFFENBAKER, PONIE	U5-10146	A	21.45	5175********3640	003407	07/03/2018
PEARL, MACHEL	U5-10262	A	33.00	6011********3306	00342R	07/03/2018
PERSINGER, JOHN	U5-10253	A	21.45	5201********2261	01020B	07/03/2018
PRICE, DEBRA	U5-10090	A	21.45	5175********5976	003330	07/03/2018
QUALLS, SARAH	U5-10307	A	32.18	5175********0337	003866	07/03/2018
RANKIN, GREGORY	U5-10073	A	64.50	5178********7737	04052Z	07/03/2018
RICE, AMY	U5-10176	A	21.45	5524********2750	00376Z	07/03/2018
RINEHART, CASEY	U5-10000	A	32.18	4867********0805	064107	07/03/2018
ROBERTS, KAYLA	U5-10022	A	21.45	5462********7332	064144	07/03/2018
SALAZAR, TROY	U5-10050	A	21.45	4047********0817	362082	07/03/2018
SHACKLEFORD, FARRAH	U5-10075	A	32.17	5175********8798	003614	07/03/2018
SHANER, DUSTIN	U5-10470	A	21.45	4342********8453	732790	07/03/2018
SHARIF, RASHAD	U5-10329	A	21.45	4430********0730	106895	07/03/2018
SHEARS, BO	U5-10316	A	31.45	5146********5966	D609E3	07/03/2018
SMITH, JUSTIN	U5-10495	A	21.45	5175********4392	003537	07/03/2018
STEINERT, JASON	U5-10008	A	33.73	5466********0364	04194Z	07/03/2018
STEWART, PETER	U5-10179	A	21.47	5175********0019	003654	07/03/2018
STOTTS, BRIANA	U5-10206	A	21.45	4430********0140	198270	07/03/2018
THOMAS, KATHRYN	U5-10088	A	32.17	4047********5473	791158	07/03/2018
THOMPSON, SHAWN	U5-10487	A	21.45	5524********4614	04257Z	07/03/2018
TOWNSEND, AUDREY	U5-10327	A	21.45	4266********1995	04269C	07/03/2018
WADDELL, JACOB	U5-10442	A	21.45	4430********8573	106496	07/03/2018
WAGNER, ROBERT	U5-10502	A	21.45	4430********6632	106519	07/03/2018
WELLS, MARKQUES	U5-10165	A	21.45	4430********8586	171552	07/03/2018
WHEELER, MIRANDA	U5-10323	A	25.00	5175********5560	003659	07/03/2018
WHITIS, TAMMY	U5-10405	A	21.45	5175********5693	003660	07/03/2018
WILLIAMS, KEITH	U5-10468	A	21.45	5175********8210	003542	07/03/2018
WILLIAMSON, ALEXANDER	U5-10411	A	43.00	5213********2225	00356P	07/03/2018
WILSON, RUSSELL	U5-10056	A	21.45	4430********5360	107172	07/03/2018
WINSCH, JOHN	U5-10181	A	21.45	6011********4573	00341R	07/03/2018
WOOFTER, MELINDA	U5-10078	A	21.45	5524********9135	01599P	07/03/2018
YOHO, KYLE	U5-10331	A	21.45	4384********6230	322728	07/03/2018
YOUNG, JOHN	U5-10037	A	21.45	4342********7998	910070	07/03/2018
ZABEL, KANSA	U5-10334	A	32.18	4384********4872	550296	07/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
36	MasterCard	940.18
61	Visa	1535.52
2	Discover	54.45
0	Other	0.00
		2530.15