01/01/2019

08:41:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ZACH	7F-4027160	1	32.93	4355********0398	066134	01/01/2019
BAILEY, COLLINS	7F-4027192	1	27.44	4039********5972	729733	01/01/2019
BARNES, JOSEPH	7F-4027251	1	27.44	4355********7444	068141	01/01/2019
BERRYMAN, TANISHA	7F-4027189	1	32.93	4602********7044	160748	01/01/2019
BLANKENSHIP, BRYANT	7F-4036867	1	32.93	4602********1908	160750	01/01/2019
BLANKENSHIP, DILLION	7F-4027273	1	27.44	4602********0000	160751	01/01/2019
BOWMAN, NITRA	7F-4027175	1	32.93	4602********2901	160752	01/01/2019
BRITT, RYAN	7F-4027079	1	27.44	4602********0836	160753	01/01/2019
BROWN, DANTRAIL	7F-4036877	1	32.93	4602********5744	160756	01/01/2019
BUTTREY, JEREMY	7F-4027246	1	32.93	4602********6776	160754	01/01/2019
CAUDLE, JASON	7F-4027069	1	54.88	4355********8033	076121	01/01/2019
CAVNESS, JARRETT	7F-4027280	1	32.93	6011********9878	00191R	01/01/2019
COFFMAN, KRISTEN	7F-4027307	1	32.93	4602********6078	160758	01/01/2019
COLLIER, ROBERT	7F-4027295	1	32.93	4602********5185	160759	01/01/2019
DAVIS, TREY	7F-4027111	1	54.88	5594********9455	382585	01/01/2019
DEBERRY, JOHNATHAN	7F-4036899	1	32.93	4355********6684	083105	01/01/2019
DUCKWORTH, ALEXANDRA	7F-4027178	1	27.44	4141********8978	160762	01/01/2019
ESSARY, DAVID	7F-4027050	1	27.44	4039********6883	729734	01/01/2019
FERRELL, NATHAN	7F-4027191	1	32.93	4039********7602	729735	01/01/2019
FORD, GABE	7F-4036903	1	54.88	4271********8114	085147	01/01/2019
FORSYTHE, NICK	7F-4027147	1	54.88	5118********4192	557952	01/01/2019
FRUTIS, JOSE	7F-4027296	1	32.93	4003********6662	02586C	01/01/2019
GIBSON, JESSE	7F-4036902	1	27.44	4270********2835	001783	01/01/2019
GOOCH, TRENT	7F-4027244	1	54.88	4602********7328	160763	01/01/2019
GRAY, AJ	7F-402720	1	32.93	4355********5233	089086	01/01/2019
HAGGARD, ALLISON	7F-4027164	1	71.34	4141********0636	160764	01/01/2019
HAGGARD, DYLAN	7F-4027142	1	32.93	4602********3971	160765	01/01/2019
HAMM, TYLER	7F-4027289	1	54.88	5594********9577	382591	01/01/2019
HARRALSTON, JOEL	7F-4027285	1	32.93	5118********0563	557958	01/01/2019
HAYES, ANDREW	7F-4027237	1	32.93	4537********3055	072756	01/01/2019
HAYS, ANDREW	7F-4027048	1	32.93	4537********8206	072756	01/01/2019
HOLMES, STEVIE	7F-4027253	1	21.95	4355********3262	095118	01/01/2019
HOPPER, IVY	7F-4027204	1	27.44	4602********2478	160768	01/01/2019
HORTON, MATTHEW	7F-4027286	1	32.93	4537********3887	072759	01/01/2019
HOSICK, BETH	7F-4027216	1	27.44	5594********0899	382594	01/01/2019
HOWARD, NATHAN	7F-4027177	1	54.88	4602********7659	160772	01/01/2019
JACKSON, COLTON	7F-4036838	1	27.44	5118********6834	559799	01/01/2019
LAMER, OLIVIA	7F-4036901	1	32.93	6011********6038	00154R	01/01/2019
LAWTON, DEVON	7F-4027277	1	32.93	4355********6402	043028	01/01/2019
LEWIS, ADAM	7F-4027056	1	32.93	4602********0227	160775	01/01/2019
MATHENY, BRADLEY	7F-4027203	1	32.93	4631********0583	160776	01/01/2019
MCCLAIN, JOSH	7F-4027281	1	32.93	4602********1076	160777	01/01/2019
MCCONVILLE, MATT	7F-4027301	1	32.93	5171********2823	04136Z	01/01/2019
MCPEAKE, DAYLON	7F-4027157	1	27.44	4537********5584	072805	01/01/2019
MEAOLE, ASOSAOGALU	7F-4027252	1	32.93	5118********6909	557999	01/01/2019
MELTON, JASON	7F-4027290	1	32.93	4602********9579	160778	01/01/2019
MILLER, BLAINE	7F-9195	1	32.93	6011********9873	00103R	01/01/2019
NORMAN, RAYMOND	7F-4027154	1	54.88	4141********4842	160780	01/01/2019
NORTHCUTT, REEVES	7F-4027183	1	27.44	4602********0241	160781	01/01/2019
PATTERSON, JOSHUA	7F-4027218	1	54.88	4147********2826	04232D	01/01/2019
PLUNK, DARRYL	7F-4027276	1	32.93	4602********0858	160782	01/01/2019
POSPISIL, CANDACE	7F-4027199	1	32.93	4039********6417	729737	01/01/2019
RAGON, TREY	7F-4027305	1	32.93	4232********9966	160784	01/01/2019
REED, JOSH	7F-4027112	1	54.88	3723*******1001	122106	01/01/2019
ROBERTSON, MATT	7F-4036911	1	27.44	4602********3130	160783	01/01/2019
ROGERS, BRANDON	7F-4027150	1	32.93	4602********6129	160785	01/01/2019
RUSHING, CHAD	7F-4036854	1	27.44	5118********4053	558014	01/01/2019
RUSHING, RICHLYN	7F-46027260	1	32.93	4602********7843	160786	01/01/2019
RUTKOWSKI, BRYCE	7F-4027053	1	54.88	4537********0074	072811	01/01/2019
SAMEE, ERICA	7F-4027245	1	27.44	4537********6917	072811	01/01/2019
SCOTT, JACKIE	7F-4027263	1	71.34	4141********3170	160787	01/01/2019
SELTZER, IRA	7F-4027267	1	32.93	4355********8020	065018	01/01/2019
SHANNON, DREW	7F-4027176	1	32.93	4602********0026	160788	01/01/2019
SIEGLER, BOBBY	7F-4027284	1	32.93	4537********1838	072814	01/01/2019
STANFIL, STEPHEN	7F-4027308	1	54.88	4602********1287	160792	01/01/2019
THORPE, ETHAN	7F-4027144	1	27.44	4602********8502	160791	01/01/2019
VAUGHN, RACHEL	7F-4027238	1	32.93	5594********5185	382600	01/01/2019
VEGA, FREDDY	7F-4027	1	21.95	4141********8978	160793	01/01/2019
VENTURA, ANTHONY	7F-4027303	1	71.34	4602********4148	160796	01/01/2019
WALKER, JUSTUS	7F-4036894	1	27.44	5461********2074	079398	01/01/2019
WALLACE, CHELSEY	7F-4027179	1	54.88	4602********2104	160795	01/01/2019
WHEELER, DAWSON	7F-4027173	1	27.44	4355********2033	074119	01/01/2019
WILKINSON, ANDREW	7F-4036843	1	43.90	4355********4409	076058	01/01/2019
WOOD, CLAY	7F-4027085	1	32.93	4602********1763	160798	01/01/2019
WOODS, DALE	7F-4036895	1	32.93	4451********7195	841564	01/01/2019
YEAGER, ASHLEY	7F-4036857	1	27.44	4355********7189	080050	01/01/2019
YOUNGERMAN, SARA	7F-4027194	1	54.88	4602********1419	160799	01/01/2019

Totals

Count	Card Type	Total
1	American Express	54.88
11	MasterCard	406.12
62	Visa	2283.05
3	Discover	98.79
0	Other	0.00
		2842.84