10/03/2018

07:36:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTRITT, AUNDREA	U5-10049	A	21.45	4384********0263	362669	10/03/2018
ATKINS, JOSH	U5-10341	A	32.17	5199********4280	04100Z	10/03/2018
BACHELOR, JENNIFER	U5-10069	A	43.00	4707********7819	04133C	10/03/2018
BAKER, PAUL	U5-10337	A	21.45	4047********0891	581471	10/03/2018
BALO, PENNY	U5-10034	A	21.45	4384********1218	851009	10/03/2018
BARTFAI, DUSTIN	U5-10382	A	20.01	5175********8920	003014	10/03/2018
BECKMAN, KADYN	U5-10466	A	43.00	4411********5249	082108	10/03/2018
BENNER, JOEL	U5-10281	A	21.45	4411********8319	092108	10/03/2018
BENNETT, JESSICA	U5-10185	A	31.45	4384********2131	551535	10/03/2018
BERTINI, TYLER	U5-10415	A	21.45	4867********5590	002108	10/03/2018
BLACKSTONE, TARA	U5-10220	A	21.45	5175********9173	003860	10/03/2018
BOLIN, MELODY	U5-10126	A	21.45	5175********5643	003912	10/03/2018
BRACUS, SHARON	U5-10057	A	21.45	4342********0430	511115	10/03/2018
BRADLEY, ALEX	U5-10301	A	21.45	4430********0773	191451	10/03/2018
BROSEUS, MEGAN	U5-10027	A	21.45	5307********8749	603943	10/03/2018
BROWN, CHARLEY	U5-10353	A	40.00	5196********7669	582164	10/03/2018
BRYANT, GAUL	U5-10383	A	21.45	4867********0551	042108	10/03/2018
BURNSIDE, MARY JO	U5-10401	A	40.00	4563********4799	H76214	10/03/2018
BURRELL, BRIANA	U5-10081	A	32.17	4047********8893	912696	10/03/2018
BUTTS, SHAYNA	U5-10053	A	21.45	4430********4573	170652	10/03/2018
CASH, ROGER	U5-10059	A	20.00	4801********4167	003396	10/03/2018
CHESTERSON, BERNICE	U5-10395	A	25.02	5117********4584	04358B	10/03/2018
CLARK, PHILLIP	U5-10355	A	35.00	4384********9702	581034	10/03/2018
COOK, MEL	U5-10438	A	21.45	5175********0155	003040	10/03/2018
COOPERIDER, ZACHARY	U5-10473	A	21.45	4384********0325	580148	10/03/2018
COVERT, BRANDON	U5-10101	A	21.45	4342********8355	361628	10/03/2018
CRANE, ANGIE	U5-10422	A	36.52	4384********4343	321049	10/03/2018
CROUSE, ZACH	U5-10193	A	26.81	4867********5580	082108	10/03/2018
DARNES, TABITHA	U5-10318	A	21.45	4193********2499	04456G	10/03/2018
DAVIS, GEORGE	U5-10463	A	21.45	4037********9224	703012	10/03/2018
DAVIS, RYAN	U5-10213	A	20.00	4384********0886	361357	10/03/2018
DEL CECATO, JENNA	U5-10189	A	32.17	4430********7955	170547	10/03/2018
DICKSON, GIDGET	U5-10306	A	21.45	4347********6035	092108	10/03/2018
DINGESS, AUSTIN	U5-10251	A	21.45	4060********1899	002108	10/03/2018
DIXON, EMILIE	U5-10290	A	26.81	4384********4091	910286	10/03/2018
DUANE, SEAN	U5-10490	A	21.45	5146********7683	64D93E	10/03/2018
DUGGINS, MELANIE	U5-10166	A	21.45	4147********1999	04527C	10/03/2018
DUNLAP, BRAYDAN	U5-10437	A	32.18	5175********4943	003195	10/03/2018
FARMER, CAMERON	U5-10410	A	21.45	5164********1478	538560	10/03/2018
FELIX, BRE	U5-10240	A	26.81	5175********9975	003369	10/03/2018
FEYH, DUSTIN	U5-10287	A	21.45	5175********3341	003766	10/03/2018
FISHER, AARON	U5-10238	A	32.17	4867********8728	032108	10/03/2018
FLYNN, FRANK	U5-10258	A	21.45	4037********9704	703012	10/03/2018
FRAZEE JR, THOMAS	U5-10456	A	32.17	5175********6228	003219	10/03/2018
FULLER, LARISSA	U5-10164	A	21.45	4430********2269	193028	10/03/2018
GARETTE, LOGAN	U5-10006	A	32.17	5175********3890	003231	10/03/2018
GARNER, DUSTIN	U5-10461	A	21.45	4258********2845	010097	10/03/2018
GAVIN, GREGORY	U5-10421	A	10.45	4754********3733	022505	10/03/2018
GUNTON, JENNIFER	U5-10001	A	33.73	4430********1813	191887	10/03/2018
HALE, FRANK	U5-10136	A	32.17	5178********3786	04700Z	10/03/2018
HARDWAY, RYAN	U5-10257	A	21.45	4342********5712	850077	10/03/2018
HARSH, HEATHER	U5-10047	A	21.45	4060********4708	072108	10/03/2018
HART, VONDA	U5-10096	A	42.90	4384********0436	322609	10/03/2018
JOHNSON, ANDRE	U5-10402	A	21.45	4266********9869	06010A	10/03/2018
JOYCE, CORY	U5-10217	A	21.45	4147********6655	06048D	10/03/2018
JUDE, CORY	U5-10285	A	21.45	5424********3435	356795	10/03/2018
JUDE, DONALD	U5-10444	A	21.45	5424********6215	357683	10/03/2018
KIDWELL, COURTNEY	U5-10239	A	21.45	4384********5051	852858	10/03/2018
KLEIN, MARISSA	U5-10432	A	21.45	5175********1094	003477	10/03/2018
LEWIS, RYAN	U5-10408	A	21.45	4867********0019	032208	10/03/2018
LILLY, DAN	U5-10142	A	21.45	5410********2154	13427P	10/03/2018
LILLY, SAMUEL	U5-10169	A	21.45	5107********1614	806612	10/03/2018
LOCKE, KATLIN	U5-10192	A	21.45	4266********0634	06130B	10/03/2018
LOWE, ADAM	U5-10099	A	21.45	4000********9898	491629	10/03/2018
MAYLE, ALEXIS	U5-10024	A	21.45	5424********2749	14150P	10/03/2018
MAYNARD, TIM	U5-10462	A	53.63	4342********5852	362528	10/03/2018
MCCOY, ANDREW	U5-10430	A	21.45	5146********4027	C87281	10/03/2018
MCPHERSON, KRISTIN	U5-10378	A	21.45	4867********5997	072208	10/03/2018
MIRACLE, JAMIE	U5-10017	A	33.73	5146********6485	9BEB9F	10/03/2018
MOATS, TYLER	U5-10019	A	21.45	4342********9713	852904	10/03/2018
NEEDHAM, RANDAL	U5-10458	A	21.45	5108********8310	084956	10/03/2018
NELSON, MATTHEW	U5-10221	A	21.45	4269********3535	003081	10/03/2018
NETHERS, ELISA	U5-10303	A	21.45	4342********8271	850626	10/03/2018
OFFENBAKER, PONIE	U5-10146	A	21.45	5175********3640	003622	10/03/2018
PEARL, MACHEL	U5-10262	A	33.00	6011********3306	00398R	10/03/2018
PERSINGER, JOHN	U5-10253	A	21.45	5201********2261	01068B	10/03/2018
PRICE, DEBRA	U5-10090	A	21.45	5175********5976	003857	10/03/2018
RANKIN, GREGORY	U5-10073	A	64.50	5178********7737	06391Z	10/03/2018
RICE, AMY	U5-10176	A	21.45	5524********2750	00327Z	10/03/2018
RINEHART, CASEY	U5-10000	A	32.18	4867********0805	032208	10/03/2018
SALAZAR, TROY	U5-10050	A	21.45	4047********0817	321943	10/03/2018
SHANER, BRANDON	U5-10352	A	21.45	5175********1784	003970	10/03/2018
SHANER, DUSTIN	U5-10470	A	21.45	4342********8453	550008	10/03/2018
SMITH, BRENDA	U5-10386	A	21.45	4867********8871	072208	10/03/2018
SMITH, JUSTIN	U5-10495	A	21.45	5175********4392	003836	10/03/2018
STEINERT, JASON	U5-10008	A	33.73	5466********0364	06560Z	10/03/2018
STEWART, PETER	U5-10179	A	21.47	5175********0019	003826	10/03/2018
VAUGHT, COREY	U5-10226	A	21.45	5178********8167	06617Z	10/03/2018
WADDELL, JACOB	U5-10442	A	21.45	4430********8573	272593	10/03/2018
WAGNER, ROBERT	U5-10502	A	21.45	4430********6632	293574	10/03/2018
WHEELER, MIRANDA	U5-10323	A	25.00	5175********5560	003963	10/03/2018
WILLIAMS, KEITH	U5-10468	A	21.45	5175********8210	003974	10/03/2018
WILLIAMSON, ALEXANDER	U5-10411	A	43.00	5213********2225	00379P	10/03/2018
WILSON, RUSSELL	U5-10056	A	21.45	4430********5360	289602	10/03/2018
WOOFTER, MELINDA	U5-10078	A	21.45	5524********9135	08972P	10/03/2018
YOUNG, JOHN	U5-10037	A	21.45	4342********7998	851989	10/03/2018
ZABEL, KANSA	U5-10334	A	32.18	4384********4872	791413	10/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
39	MasterCard	1008.93
57	Visa	1439.27
1	Discover	33.00
0	Other	0.00
		2481.20