12/03/2018

09:22:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TYLER	U5-10705	A	21.45	4342********1382	730182	12/03/2018
ALDRIDGE, RONALD	U5-10718	A	32.17	5142********7375	120305	12/03/2018
ANTRITT, AUNDREA	U5-10049	A	21.45	4384********0263	320102	12/03/2018
ATKINS, JOSH	U5-10341	A	32.17	5199********4280	02036Z	12/03/2018
BACHELOR, JENNIFER	U5-10069	A	43.00	4707********7819	02043C	12/03/2018
BAKER, PAUL	U5-10337	A	21.45	4047********0891	582884	12/03/2018
BALO, PENNY	U5-10034	A	21.45	4384********1218	510804	12/03/2018
BARTFAI, DUSTIN	U5-10382	A	20.01	5175********8920	003138	12/03/2018
BECKMAN, KADYN	U5-10466	A	43.00	4411********5249	064709	12/03/2018
BERTINI, TYLER	U5-10415	A	21.45	4867********5590	084709	12/03/2018
BOLIN, MELODY	U5-10126	A	21.45	5175********5643	003391	12/03/2018
BOWER, JHON	U5-10369	A	21.45	6011********8982	00398R	12/03/2018
BRADLEY, ALEX	U5-10301	A	21.45	4430********0773	756737	12/03/2018
BROSEUS, MEGAN	U5-10027	A	21.45	5307********8749	745947	12/03/2018
BROWN, HANNAH	U5-10353	A	21.45	5196********7669	321994	12/03/2018
BRYANT, GAUL	U5-10383	A	21.45	4867********0551	004709	12/03/2018
BURNSIDE, MARY JO	U5-10401	A	40.00	4563********4799	H88811	12/03/2018
BUTTS, SHAYNA	U5-10053	A	21.45	4430********4573	760167	12/03/2018
CASH, ROGER	U5-10059	A	20.00	4801********4167	003520	12/03/2018
CHESTERSON, BERNICE	U5-10395	A	25.02	5117********4584	02271B	12/03/2018
CLARK, PHILLIP	U5-10355	A	35.00	4384********9702	322811	12/03/2018
COOK, MEL	U5-10438	A	21.45	5175********0155	003563	12/03/2018
COOPERIDER, ZACHARY	U5-10473	A	21.45	4384********0325	732260	12/03/2018
COVERT, BRANDON	U5-10365	A	21.45	4342********8355	792318	12/03/2018
CRANE, ANGIE	U5-10422	A	21.45	4384********4343	791924	12/03/2018
CROMBIE, BARBIE	U5-10361	A	21.45	4867********7297	044709	12/03/2018
CROUSE, ZACH	U5-10193	A	26.81	4867********5580	064709	12/03/2018
DARNES, TABITHA	U5-10318	A	21.45	4193********2499	02414G	12/03/2018
DAVIS, GEORGE	U5-10463	A	21.45	4037********9224	803074	12/03/2018
DEL CECATO, JENNA	U5-10189	A	32.17	4430********7955	764182	12/03/2018
DICKSON, GIDGET	U5-10306	A	21.45	4347********6035	084709	12/03/2018
DINGESS, AUSTIN	U5-10251	A	21.45	4060********1899	084709	12/03/2018
DIXON, EMILIE	U5-10290	A	26.81	4384********4091	582777	12/03/2018
DUANE, SEAN	U5-10490	A	21.45	5146********7683	10A2DC	12/03/2018
DUGGINS, MELANIE	U5-10166	A	21.45	4147********1999	02497C	12/03/2018
DUNLAP, BRAYDAN	U5-10437	A	32.18	5175********4943	003031	12/03/2018
FELIX, BRE	U5-10240	A	26.81	5175********9975	003682	12/03/2018
FEYH, DUSTIN	U5-10287	A	21.45	5175********3341	003216	12/03/2018
FISHER, AARON	U5-10238	A	32.17	4867********8728	024709	12/03/2018
FLYNN, FRANK	U5-10258	A	21.45	4037********9704	803074	12/03/2018
FRAILEY, BECCA	U5-10388	A	21.45	5424********2081	110054	12/03/2018
FULLER, LARISSA	U5-10164	A	21.45	4430********2269	764617	12/03/2018
GARETTE, LOGAN	U5-10006	A	32.17	5175********3890	003310	12/03/2018
GAVIN, GREGORY	U5-10421	A	10.45	4754********3733	045110	12/03/2018
GIGLIO, DAWN	U5-10197	A	32.17	4342********0227	581350	12/03/2018
GOODIN, MARY	U5-10363	A	21.45	4384********9421	361428	12/03/2018
GUNTON, JENNIFER	U5-10001	A	33.73	4430********1813	757849	12/03/2018
HALE, FRANK	U5-10136	A	32.17	5178********3786	02722Z	12/03/2018
HARDWAY, RYAN	U5-10257	A	21.45	4342********5712	511935	12/03/2018
HARLOW, STEPHANIE	U5-10391	A	6.00	4430********0680	761229	12/03/2018
HARSH, HEATHER	U5-10047	A	21.45	4060********4708	084709	12/03/2018
HART, VONDA	U5-10096	A	42.90	4384********0436	580757	12/03/2018
HUBBARD, STEVEN	U5-10319	A	32.17	4867********1593	094709	12/03/2018
JOHNS, BILLIE	U5-10362	A	21.45	4342********6506	512183	12/03/2018
JOHNSON, ANDRE	U5-10402	A	21.45	4266********9869	04027A	12/03/2018
JOYCE, CORY	U5-10217	A	21.45	4147********6655	04048D	12/03/2018
JUDE, CORY	U5-10285	A	21.45	5424********3435	110121	12/03/2018
JUDE, DONALD	U5-10444	A	21.45	5424********6215	110124	12/03/2018
KIDWELL, COURTNEY	U5-10239	A	21.45	4384********5051	911572	12/03/2018
KINDER, RICKY	U5-10199	A	21.45	4867********6190	044809	12/03/2018
KLEIN, MARISSA	U5-10432	A	21.45	5175********1094	003548	12/03/2018
LAVERY, BETTY	U5-10720	A	32.17	4047********5361	790621	12/03/2018
LAVERY, MELISSA	U5-10374	A	26.81	5175********7703	003641	12/03/2018
LEWIS, RYAN	U5-10408	A	21.45	4867********0019	004809	12/03/2018
LILLY, DAN	U5-10142	A	21.45	5410********2154	10508P	12/03/2018
LILLY, SAMUEL	U5-10169	A	21.45	5107********1614	084811	12/03/2018
LOCKE, KATLIN	U5-10192	A	21.45	4266********0634	04195C	12/03/2018
LOWE, ADAM	U5-10099	A	21.45	4000********9898	597195	12/03/2018
MAYLE, ALEXIS	U5-10024	A	21.45	5424********2749	12718P	12/03/2018
MAYNARD, TIM	U5-10462	A	53.63	4342********5852	791723	12/03/2018
MCCOY, PAMELA	U5-10358	A	21.45	4047********6033	791667	12/03/2018
MCPHERSON, KRISTIN	U5-10378	A	21.45	4867********5997	014809	12/03/2018
MIRACLE, JAMIE	U5-10017	A	33.73	5146********6485	45DDE2	12/03/2018
MOATS, TYLER	U5-10019	A	21.45	4342********9713	912944	12/03/2018
NEEDHAM, RANDAL	U5-10458	A	21.45	5108********8310	025092	12/03/2018
NELSON, MATTHEW	U5-10221	A	21.45	4269********3535	003653	12/03/2018
NETHERS, ELISA	U5-10303	A	21.45	4342********8271	510793	12/03/2018
NETHERS, KENNETH	U5-10377	A	21.45	5175********6147	003457	12/03/2018
OFFENBAKER, PONIE	U5-10146	A	21.45	5175********3640	003936	12/03/2018
PEARL, MACHEL	U5-10262	A	33.00	6011********3306	00335R	12/03/2018
PERSINGER, JOHN	U5-10253	A	21.45	5201********2261	01052B	12/03/2018
PRICE, DEBRA	U5-10090	A	21.45	5175********5976	003525	12/03/2018
RAFTERY, JOSH	U5-10702	A	21.45	4384********0300	852080	12/03/2018
RICE, AMY	U5-10176	A	21.45	5524********2750	00308Z	12/03/2018
RINEHART, CASEY	U5-10000	A	32.18	4867********0805	084809	12/03/2018
RUTTER, DAN	U5-10425	A	21.45	4384********3962	362727	12/03/2018
SALAZAR, TROY	U5-10050	A	21.45	4047********0817	850083	12/03/2018
SHANER, BRANDON	U5-10352	A	21.45	5175********1784	003222	12/03/2018
SHANER, DUSTIN	U5-10470	A	21.45	4342********8453	912977	12/03/2018
SHEARS, BO	U5-10316	A	31.45	5146********5966	4AC32F	12/03/2018
SMITH, BRENDA	U5-10386	A	21.45	4867********8871	034809	12/03/2018
SMITH, JUSTIN	U5-10495	A	21.45	5175********4392	003220	12/03/2018
SPANGLER, KYLE	U5-10708	A	21.45	4000********4662	597338	12/03/2018
STANLEY, ADAM	U5-10367	A	41.45	4867********7874	044809	12/03/2018
STEINERT, JASON	U5-10008	A	33.73	5466********0364	04747Z	12/03/2018
VAUGHT, COREY	U5-10226	A	21.45	5178********8167	04808Z	12/03/2018
WADDELL, JACOB	U5-10442	A	21.45	4430********8573	859905	12/03/2018
WAGNER, ROBERT	U5-10502	A	21.45	4430********6632	850720	12/03/2018
WALSH, ANTHONY	U5-10366	A	21.45	4867********8397	084809	12/03/2018
WILLIAMS, KEITH	U5-10468	A	21.45	5175********8210	003310	12/03/2018
WILLIAMSON, ALEXANDER	U5-10411	A	32.18	5213********2225	00365P	12/03/2018
WILSON, RUSSELL	U5-10056	A	21.45	4430********5360	838514	12/03/2018
WOOFTER, MELINDA	U5-10078	A	21.45	5524********9135	01839P	12/03/2018
YOUNG, JOHN	U5-10037	A	21.45	4342********7998	580686	12/03/2018
ZABEL, KANSA	U5-10334	A	32.18	4384********4872	580627	12/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
37	MasterCard	905.40
66	Visa	1634.69
2	Discover	54.45
0	Other	0.00
		2594.54