09/03/2018

09:35:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ZACHARY	U5-10325	A	21.45	4384********7558	392327	09/03/2018
ANTRITT, AUNDREA	U5-10049	A	21.45	4384********0263	392244	09/03/2018
ATKINS, JOSH	U5-10341	A	32.17	5199********4280	00077Z	09/03/2018
BACHELOR, JENNIFER	U5-10069	A	43.00	4707********7819	00084C	09/03/2018
BAKER, PAUL	U5-10337	A	21.45	4047********0891	322485	09/03/2018
BALO, PENNY	U5-10034	A	21.45	4384********1218	361855	09/03/2018
BECKMAN, KADYN	U5-10466	A	43.00	4411********5249	052010	09/03/2018
BENNER, JOEL	U5-10281	A	21.45	4411********8319	062010	09/03/2018
BENNETT, JESSICA	U5-10185	A	31.45	4384********2131	581092	09/03/2018
BERTINI, TYLER	U5-10415	A	21.45	4867********5590	062010	09/03/2018
BLACKSTONE, TARA	U5-10220	A	21.45	5175********9173	003874	09/03/2018
BOLIN, MELODY	U5-10126	A	21.45	5175********5643	003865	09/03/2018
BRACUS, SHARON	U5-10057	A	21.45	4342********0430	391488	09/03/2018
BRADLEY, ALEX	U5-10301	A	21.45	4430********0773	082396	09/03/2018
BROSEUS, MEGAN	U5-10027	A	21.45	5307********8749	520373	09/03/2018
BROWN, CHARLEY	U5-10353	A	40.00	5196********7669	322800	09/03/2018
BURNSIDE, MARY JO	U5-10401	A	40.00	4563********4799	H96081	09/03/2018
BURRELL, BRIANA	U5-10081	A	32.17	4047********8893	362358	09/03/2018
BUTTS, SHAYNA	U5-10053	A	21.45	4430********4573	082532	09/03/2018
COOK, MEL	U5-10438	A	21.45	5175********0155	003988	09/03/2018
COOPERIDER, ZACHARY	U5-10473	A	21.45	4384********0325	732236	09/03/2018
COVERT, BRANDON	U5-10101	A	21.45	4342********8355	851343	09/03/2018
CRANE, ANGIE	U5-10422	A	36.52	4384********4343	911043	09/03/2018
CROUSE, HANANH	U5-10324	A	31.45	5146********2350	D65DA2	09/03/2018
CROUSE, ZACH	U5-10193	A	26.81	4867********5580	032010	09/03/2018
DARNES, TABITHA	U5-10318	A	21.45	4193********2499	00442G	09/03/2018
DAVIS, GEORGE	U5-10463	A	21.45	4037********9224	903002	09/03/2018
DAVIS, RYAN	U5-10213	A	21.45	4384********0886	392389	09/03/2018
DEL CECATO, JENNA	U5-10189	A	32.17	4430********7955	074613	09/03/2018
DICKSON, GIDGET	U5-10306	A	21.45	4347********6035	052010	09/03/2018
DINGESS, AUSTIN	U5-10251	A	21.45	4060********1899	062010	09/03/2018
DIXON, EMILIE	U5-10290	A	26.81	4384********4091	850997	09/03/2018
DUANE, SEAN	U5-10490	A	21.45	5146********7683	F2E924	09/03/2018
DUGGINS, MELANIE	U5-10166	A	21.45	4147********1999	00523C	09/03/2018
DUNLAP, BRAYDAN	U5-10437	A	32.18	5175********4943	003457	09/03/2018
ESTEP, NATHANIEL	U5-10200	A	21.45	4384********2205	911721	09/03/2018
FELIX, BRE	U5-10240	A	26.81	5175********9975	003307	09/03/2018
FEYH, DUSTIN	U5-10287	A	21.45	5175********3341	003404	09/03/2018
FISHER, AARON	U5-10238	A	32.17	4867********8728	002010	09/03/2018
FLYNN, FRANK	U5-10258	A	21.45	4037********9704	903002	09/03/2018
FRAZEE JR, THOMAS	U5-10456	A	32.17	5175********6228	003679	09/03/2018
FULLER, LARISSA	U5-10164	A	21.45	4430********2269	083246	09/03/2018
GARETTE, LOGAN	U5-10006	A	32.17	5175********3890	003695	09/03/2018
GARNER, DUSTIN	U5-10461	A	21.45	4258********2845	059081	09/03/2018
GAVIN, GREGORY	U5-10421	A	10.45	4754********3733	042329	09/03/2018
GUNTON, JENNIFER	U5-10001	A	33.73	4430********1813	087229	09/03/2018
HARDWAY, RYAN	U5-10257	A	32.17	4342********5712	911303	09/03/2018
HARSH, HEATHER	U5-10047	A	21.45	4060********4708	042010	09/03/2018
HART, VONDA	U5-10096	A	42.90	4384********0436	360280	09/03/2018
HETTERSCHEIDT, GREG	U5-10172	A	32.17	5290********7877	023396	09/03/2018
HUBBARD, STEVEN	U5-10319	A	32.17	4867********1593	062010	09/03/2018
JOHNSON, ANDRE	U5-10402	A	21.45	4266********9869	00810A	09/03/2018
JONES, BRIAN	U5-10449	A	21.45	5175********0299	003789	09/03/2018
JOYCE, CORY	U5-10217	A	21.45	4147********6655	00867D	09/03/2018
JUDE, CORY	U5-10285	A	21.45	5424********3435	668088	09/03/2018
JUDE, DONALD	U5-10444	A	21.45	5424********6215	668089	09/03/2018
KIDWELL, COURTNEY	U5-10239	A	21.45	4384********5051	510515	09/03/2018
KINDER, RICKY	U5-10199	A	21.45	4867********6804	002010	09/03/2018
KLEIN, MARISSA	U5-10432	A	21.45	5175********1094	003661	09/03/2018
LEWIS, RYAN	U5-10408	A	21.45	4867********0019	012010	09/03/2018
LILLY, DAN	U5-10142	A	21.45	5410********2154	80928P	09/03/2018
LILLY, SAMUEL	U5-10169	A	21.45	5107********1614	092033	09/03/2018
LOCKE, KATLIN	U5-10192	A	21.45	4266********0634	00967B	09/03/2018
LOWE, ADAM	U5-10099	A	21.45	4000********9898	115607	09/03/2018
MAYLE, ALEXIS	U5-10024	A	21.45	5424********2749	82721P	09/03/2018
MAYNARD, TIM	U5-10462	A	53.63	4342********5852	552763	09/03/2018
MCCLAIN, CHRISTINE	U5-10268	A	32.17	4427********0912	693700	09/03/2018
MCCOY, ANDREW	U5-10430	A	21.45	5146********4027	86E4A9	09/03/2018
MIRACLE, JAMIE	U5-10017	A	32.18	5146********6485	AEB30D	09/03/2018
MOATS, TYLER	U5-10019	A	21.45	4342********9713	730348	09/03/2018
NEEDHAM, RANDAL	U5-10458	A	21.45	5108********8310	023703	09/03/2018
NELSON, MATTHEW	U5-10221	A	21.45	4269********3535	003515	09/03/2018
NETHERS, ELISA	U5-10303	A	21.45	4342********8271	361269	09/03/2018
OFFENBAKER, PONIE	U5-10146	A	21.45	5175********3640	003994	09/03/2018
PEARL, MACHEL	U5-10262	A	33.00	6011********3306	00337R	09/03/2018
PERSINGER, JOHN	U5-10253	A	21.45	5201********2261	01048B	09/03/2018
PRICE, DEBRA	U5-10090	A	21.45	5175********5976	003137	09/03/2018
QUALLS, SARAH	U5-10307	A	32.18	5175********0337	003280	09/03/2018
RANKIN, GREGORY	U5-10073	A	64.50	5178********7737	01209Z	09/03/2018
RICE, AMY	U5-10176	A	21.45	5524********2750	00396Z	09/03/2018
RINEHART, CASEY	U5-10000	A	32.18	4867********0805	012010	09/03/2018
ROBERTS, KAYLA	U5-10022	A	21.45	5462********7332	092050	09/03/2018
RUTTER, DAN	U5-10425	A	21.45	4384********3962	362266	09/03/2018
SALAZAR, TROY	U5-10050	A	21.45	4047********0817	850176	09/03/2018
SHACKLEFORD, FARRAH	U5-10075	A	32.17	5175********8798	003187	09/03/2018
SHANER, DUSTIN	U5-10470	A	21.45	4342********8453	362242	09/03/2018
SHARIF, RASHAD	U5-10329	A	21.45	4430********0730	071929	09/03/2018
SHEARS, BO	U5-10316	A	31.45	5146********5966	F9FA68	09/03/2018
SMITH, JUSTIN	U5-10495	A	21.45	5175********4392	003239	09/03/2018
STEINERT, JASON	U5-10008	A	33.73	5466********0364	01396Z	09/03/2018
STEWART, PETER	U5-10179	A	21.47	5175********0019	003308	09/03/2018
THOMPSON, SHAWN	U5-10487	A	21.45	5424********2039	668229	09/03/2018
TROWBRIDGE, BRAEDEN	U5-10108	A	26.81	4384********7028	391842	09/03/2018
WADDELL, JACOB	U5-10442	A	21.45	4430********8573	088756	09/03/2018
WAGNER, ROBERT	U5-10502	A	21.45	4430********6632	084747	09/03/2018
WHEELER, MIRANDA	U5-10323	A	25.00	5175********5560	003447	09/03/2018
WILLIAMS, KEITH	U5-10468	A	21.45	5175********8210	003425	09/03/2018
WILLIAMSON, ALEXANDER	U5-10411	A	43.00	5213********2225	00392P	09/03/2018
WILSON, RUSSELL	U5-10056	A	21.45	4430********5360	072363	09/03/2018
WOOFTER, MELINDA	U5-10078	A	21.45	5524********9135	06051P	09/03/2018
YOUNG, JOHN	U5-10037	A	21.45	4342********7998	392103	09/03/2018
ZABEL, KANSA	U5-10334	A	32.18	4384********4872	851224	09/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
41	MasterCard	1089.60
60	Visa	1530.49
1	Discover	33.00
0	Other	0.00
		2653.09