01/03/2019

07:09:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TYLER	U5-10705	A	21.45	4342********1382	361285	01/03/2019
ALDRIDGE, RONALD	U5-10718	A	32.17	5142********7375	010304	01/03/2019
ANKRUM, ADAM	U5-10736	A	40.00	5175********4711	003917	01/03/2019
ANTRITT, AUNDREA	U5-10049	A	21.45	4384********0263	852063	01/03/2019
ATKINS, JOSH	U5-10341	A	32.17	5199********4280	01237Z	01/03/2019
BACHELOR, JENNIFER	U5-10069	A	43.00	4707********7819	01252C	01/03/2019
BAKER, PAUL	U5-10337	A	21.45	4047********0891	791247	01/03/2019
BALO, PENNY	U5-10034	A	21.45	4384********1218	322579	01/03/2019
BARTFAI, DUSTIN	U5-10382	A	20.01	5175********8920	003964	01/03/2019
BECKMAN, KADYN	U5-10466	A	43.00	4411********5249	095707	01/03/2019
BERTINI, TYLER	U5-10415	A	21.45	4867********5590	015707	01/03/2019
BOLIN, MELODY	U5-10126	A	21.45	5175********5643	003855	01/03/2019
BRADLEY, ALEX	U5-10301	A	21.45	4430********0773	778333	01/03/2019
BROSEUS, MEGAN	U5-10027	A	21.45	5307********8749	194255	01/03/2019
BROWN, HANNAH	U5-10353	A	21.45	5196********7669	321221	01/03/2019
BRYANT, GAUL	U5-10383	A	21.45	4867********0551	035707	01/03/2019
BURNSIDE, MARY JO	U5-10401	A	40.00	4563********4799	H69785	01/03/2019
BURRELL, BRIANA	U5-10081	A	32.17	4047********2267	790803	01/03/2019
BUTTS, SHAYNA	U5-10053	A	21.45	4430********4573	734819	01/03/2019
CASH, ROGER	U5-10059	A	20.00	4801********4167	003954	01/03/2019
CHESTERSON, BERNICE	U5-10395	A	25.02	5117********4584	01455B	01/03/2019
CLARK, PHILLIP	U5-10355	A	35.00	4384********9702	322692	01/03/2019
COVERT, BRANDON	U5-10365	A	21.45	4342********8355	512611	01/03/2019
CRANE, ANGIE	U5-10422	A	21.45	4384********4343	390770	01/03/2019
CROUSE, HANANH	U5-10324	A	31.45	5146********2350	6C7A2B	01/03/2019
CROUSE, ZACH	U5-10193	A	26.81	4867********5580	075707	01/03/2019
DARNES, TABITHA	U5-10318	A	21.45	4193********2499	01561G	01/03/2019
DAVIS, GEORGE	U5-10463	A	21.45	4037********9224	603075	01/03/2019
DAVIS, RYAN	U5-10213	A	20.00	4384********0886	551008	01/03/2019
DEL CECATO, JENNA	U5-10189	A	32.17	4430********7955	763713	01/03/2019
DICKSON, GIDGET	U5-10306	A	21.45	4347********6035	095707	01/03/2019
DINGESS, AUSTIN	U5-10251	A	21.45	4060********1899	005707	01/03/2019
DIXON, EMILIE	U5-10290	A	26.81	4384********4091	852034	01/03/2019
DUANE, SEAN	U5-10490	A	21.45	5146********7683	E04444	01/03/2019
DUGGINS, MELANIE	U5-10166	A	21.45	4147********1999	01629C	01/03/2019
DUNLAP, BRAYDAN	U5-10437	A	32.18	5175********4943	003045	01/03/2019
EVANS, CHRIS	U5-10424	A	26.81	4430********8395	778663	01/03/2019
FELIX, BRE	U5-10240	A	26.81	5175********9975	003050	01/03/2019
FEYH, DUSTIN	U5-10287	A	21.45	5175********3341	003376	01/03/2019
FISHER, AARON	U5-10238	A	32.17	4867********8728	035707	01/03/2019
FLYNN, FRANK	U5-10258	A	21.45	4037********9704	603075	01/03/2019
FRAILEY, BECCA	U5-10388	A	21.45	5424********2081	838469	01/03/2019
GARETTE, LOGAN	U5-10006	A	32.17	5175********3890	003235	01/03/2019
GIGLIO, DAWN	U5-10197	A	32.17	4342********0227	361335	01/03/2019
GUNTON, JENNIFER	U5-10001	A	33.73	4430********1813	735257	01/03/2019
HARLOW, STEPHANIE	U5-10391	A	6.00	4430********0680	778881	01/03/2019
HARSH, HEATHER	U5-10047	A	21.45	4060********4708	075707	01/03/2019
HARSHALL, KRISSIE	U5-10707	A	21.45	4411********3616	085707	01/03/2019
HART, VONDA	U5-10096	A	42.90	4384********0436	321925	01/03/2019
HEFLIN, JULIUS	U5-10721	A	32.17	4867********5750	095707	01/03/2019
HITE, LORI	U5-10734	A	21.45	4430********9394	758016	01/03/2019
JOHNS, BILLIE	U5-10362	A	21.45	4342********6506	852946	01/03/2019
JOHNSON, ANDRE	U5-10402	A	21.45	4266********9869	01939A	01/03/2019
JOYCE, CORY	U5-10217	A	21.45	4147********6655	01949D	01/03/2019
JUDE, CORY	U5-10285	A	21.45	5424********3435	837901	01/03/2019
JUDE, DONALD	U5-10444	A	21.45	5424********6215	837903	01/03/2019
KIDWELL, COURTNEY	U5-10239	A	21.45	4384********5051	511207	01/03/2019
KINDER, RICKY	U5-10199	A	21.45	4867********6190	035707	01/03/2019
LAVERY, BETTY	U5-10720	A	32.17	4047********5361	731794	01/03/2019
LAVERY, MELISSA	U5-10374	A	26.81	5175********7703	003576	01/03/2019
LEWIS, RYAN	U5-10408	A	21.45	4867********0019	045707	01/03/2019
LILLY, DAN	U5-10142	A	21.45	5410********2154	38844P	01/03/2019
LILLY, SAMUEL	U5-10169	A	21.45	5107********1614	065736	01/03/2019
LOCKE, KATLIN	U5-10192	A	32.18	4266********0634	02056C	01/03/2019
LOWE, ADAM	U5-10099	A	21.45	4000********9898	778304	01/03/2019
LUCKETT, MICHELLE	U5-10745	A	32.17	4430********6804	764305	01/03/2019
MAYLE, ALEXIS	U5-10024	A	21.45	5424********2749	39734P	01/03/2019
MAYNARD, TIM	U5-10462	A	53.63	4342********5852	362674	01/03/2019
MAYNARD, WILLIAM	U5-10712	A	32.17	4384********9391	390961	01/03/2019
MCCOY, PAMELA	U5-10358	A	21.45	4047********6033	582379	01/03/2019
MCPHERSON, KRISTIN	U5-10378	A	21.45	4867********5997	095707	01/03/2019
MIRACLE, JAMIE	U5-10017	A	33.73	5146********6485	D76949	01/03/2019
NEEDHAM, RANDAL	U5-10458	A	21.45	5108********8310	055064	01/03/2019
NELSON, MATTHEW	U5-10221	A	21.45	4269********3535	003323	01/03/2019
NETHERS, KENNETH	U5-10377	A	21.45	5175********6147	003493	01/03/2019
OFFENBAKER, PONIE	U5-10146	A	21.45	5175********3640	003535	01/03/2019
PEARL, MACHEL	U5-10262	A	33.00	6011********3306	00376R	01/03/2019
PERSINGER, JOHN	U5-10253	A	21.45	5201********2261	01080B	01/03/2019
PRICE, DEBRA	U5-10090	A	21.45	5175********5976	003404	01/03/2019
QUALLS, SARAH	U5-10307	A	32.18	5175********0337	003529	01/03/2019
RAFTERY, JOSH	U5-10702	A	21.45	4384********0300	730432	01/03/2019
RANKIN, GREGORY	U5-10073	A	64.50	5178********7737	02339Z	01/03/2019
RICE, AMY	U5-10176	A	21.45	5524********2750	00355Z	01/03/2019
RINEHART, CASEY	U5-10000	A	32.18	4867********0805	055707	01/03/2019
ROBINETT, JONATHAN	U5-10278	A	21.45	4306********5446	003445	01/03/2019
RUTTER, DAN	U5-10425	A	21.45	4384********3962	392246	01/03/2019
SALAZAR, TROY	U5-10050	A	21.45	4047********0817	511737	01/03/2019
SHACKLEFORD, FARRAH	U5-10075	A	32.17	5175********8798	003475	01/03/2019
SHANER, BRANDON	U5-10352	A	21.45	5175********1784	003613	01/03/2019
SHANER, DUSTIN	U5-10470	A	21.45	4342********8453	511857	01/03/2019
SMITH, BRENDA	U5-10386	A	21.45	4867********8871	095707	01/03/2019
SMITH, JUSTIN	U5-10495	A	21.45	5175********4392	003505	01/03/2019
SMITH, MARY	U5-10710	A	21.45	5111********2703	075750	01/03/2019
STANLEY, ADAM	U5-10367	A	61.45	4867********7874	015707	01/03/2019
STEINERT, JASON	U5-10008	A	33.73	5466********0364	02561Z	01/03/2019
VAUGHT, COREY	U5-10226	A	21.45	5178********8167	02598Z	01/03/2019
WADDELL, JACOB	U5-10442	A	21.45	4430********8573	741451	01/03/2019
WAGNER, ROBERT	U5-10502	A	21.45	4430********6632	764955	01/03/2019
WALSH, ANTHONY	U5-10366	A	21.45	4867********8397	045707	01/03/2019
WILLIAMS, KEITH	U5-10468	A	21.45	5175********8210	003574	01/03/2019
WILLIAMSON, ALEXANDER	U5-10411	A	32.18	5213********2225	00356P	01/03/2019
WILSON, RUSSELL	U5-10056	A	21.45	4430********5360	741560	01/03/2019
WOOFTER, MELINDA	U5-10078	A	21.45	5524********9135	03006P	01/03/2019
YOUNG, JOHN	U5-10037	A	21.45	4342********7998	792251	01/03/2019
ZABEL, KANSA	U5-10334	A	32.18	4384********4872	910871	01/03/2019

Totals

Count	Card Type	Total
0	American Express	0.00
39	MasterCard	1020.63
65	Visa	1691.04
1	Discover	33.00
0	Other	0.00
		2744.67