01/15/2020

05:56:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDIS, JAKE	Q5-07738	2	25.00	5390********6674	096513	01/15/2020
AYALA, MONICA	Q5-08012	2	20.00	4264********2645	096512	01/15/2020
BARNETT, TERRI	Q5-06088	2	25.00	4737********8374	072665	01/15/2020
BARTON, RODNEY	Q5-07965	2	25.00	4108********6661	011601	01/15/2020
BECKNER, BRIANA	Q5-08287	2	25.00	4108********6661	024399	01/15/2020
BIERSTEDT, SCOTT	Q5-07142	2	25.00	4224********5242	432608	01/15/2020
BLAYLOCK, AARON	Q5-07963	2	20.00	4294********9674	366028	01/15/2020
BLEVINS, COURTNEY	Q5-06492	2	25.00	4737********5958	097338	01/15/2020
BLEVINS, JOHNATHAN	Q5-07555	2	30.00	4294********6768	366029	01/15/2020
BOARDWINE, HALEY	Q5-07801	2	20.00	4108********1833	025899	01/15/2020
BOLLING, BENJAMIN	Q5-04803	2	25.00	4737********9181	025128	01/15/2020
BORDWINE, ADAM	Q5-07613	2	25.00	5390********1194	095480	01/15/2020
BRADLEY, DRU	Q5-08013	2	35.00	4108********0456	045736	01/15/2020
BUTTRY, HALLIE	Q5-07574	2	60.00	4135********0886	008238	01/15/2020
BYRD, MATT	Q5-07304	2	50.00	4737********5221	079654	01/15/2020
CARDENAS, LORIE	Q5-06917	2	25.00	5390********1503	095481	01/15/2020
CAUDILL, NIKITA	Q5-06919	2	25.00	4465********6542	015244	01/15/2020
CLARK, CHERYL	Q5-08036	2	49.00	4018********5041	095482	01/15/2020
COLLIE, ELIJAH	Q5-07977	2	30.00	4108********4886	045752	01/15/2020
COUNTS, JERRY	Q5-06973	2	25.00	4294********8148	366032	01/15/2020
DAVIS, HOLLY	Q5-06723	2	25.00	4264********1447	096514	01/15/2020
DEBORD, LINDSAY	Q5-07495	2	35.00	4264********7159	095483	01/15/2020
DELATOS, HEATHER	Q5-07144	2	25.00	4264********4624	095484	01/15/2020
DEPAOLO, HANNAH	Q5-07527	2	35.00	4294********2366	366033	01/15/2020
DOTSON, BRANDON	Q5-06578	2	25.00	4634********6406	045760	01/15/2020
DYE, JESSICA	Q5-07073	2	25.00	4135********7856	011623	01/15/2020
EASTRIDGE, DANIEL	Q5-00000133	2	20.00	4108********9670	025938	01/15/2020
FARRIS, CALEB	Q5-07682	2	35.00	4108********6264	025922	01/15/2020
FARRIS, SONYA	Q5-07953	2	25.00	4018********2398	095486	01/15/2020
FIELDS, MARILYN	Q5-06925	2	25.00	5171********4344	05684Z	01/15/2020
FRYE, AUSTIN	Q5-07091	2	80.00	4856********7186	85584D	01/15/2020
GARNER, KAYLA	Q5-07309	2	20.00	4264********9011	096515	01/15/2020
GOBBLE, CASSIE	Q5-06865	2	25.00	4294********4633	366034	01/15/2020
GREER, ZACH	Q5-06826	2	20.00	5387********8333	029825	01/15/2020
GREGORY, MARK	Q5-07339	2	25.00	5390********5406	095488	01/15/2020
GRIZZLE, KRISTINA	Q5-06767	2	20.00	4599********0326	H52929	01/15/2020
HAFLEY, BOB	Q5-07089	2	20.00	4294********1456	366035	01/15/2020
HAMILTON, STEVE	Q5-07551	2	25.00	4135********3501	029249	01/15/2020
HARTZOG, CARRIE	Q5-07004	2	30.00	6011********1372	01505R	01/15/2020
HEATH, CHELSEY	Q5-08053	2	25.00	4264********8838	095489	01/15/2020
HEATH, CURTIS	Q5-07935	2	25.00	5390********4801	095490	01/15/2020
HEATH, ROBIN	Q5-07148	2	39.00	4147********5225	85624D	01/15/2020
HENDERSON, TAYLOR	Q5-06910	2	20.00	5390********3753	096519	01/15/2020
HICKS, EMILY	Q5-07167	2	25.00	4629********1414	057173	01/15/2020
HOLMES, CYNTHIA	Q5-07126	2	25.00	4737********8509	013075	01/15/2020
HOLT, FRED	Q5-05270	2	24.00	4737********2982	032408	01/15/2020
HUNT, ASHLEY	Q5-06691	2	20.00	5390********3692	095493	01/15/2020
JENKINS, AUSTIN	Q5-06351	2	25.00	4264********0579	096520	01/15/2020
JONES, ALEXIS	Q5-07284	2	18.00	4264********9046	095491	01/15/2020
JONES, TANNER	Q5-07500	2	20.00	4294********3474	366036	01/15/2020
LAMIE, JON	Q5-07462	2	35.00	4661********9875	025959	01/15/2020
LONG, ALYSON	Q5-07341	2	25.00	4135********2529	029259	01/15/2020
LONG, PAMELA	Q5-06717	2	20.00	4737********5695	013628	01/15/2020
LOUTHIAN, MICHELLE	Q5-08260	2	25.00	4294********2914	366037	01/15/2020
MARRS, KAYLA	Q5-08039	2	35.00	4056********5493	576487	01/15/2020
MARTIN, CHENOA	Q5-07898	2	25.00	4264********5264	096521	01/15/2020
MARTIN, LISA	Q5-07236	2	50.00	5463********0584	05703P	01/15/2020
MCCONLEY, ERICA	Q5-06741	2	20.00	4737********8080	000191	01/15/2020
MCCONNELL, DAVE	Q5-07842	2	20.00	4264********3473	096522	01/15/2020
MCCOY, TAMMY	Q5-08046	2	35.00	4050********7585	019023	01/15/2020
MEYER, EVA	Q5-08004	2	30.00	4108********6409	025971	01/15/2020
MONREAL, ANA	Q5-07749	2	20.00	4264********2645	095494	01/15/2020
MORRELL, CATHERINE	Q5-07006	2	30.00	4451********1955	705996	01/15/2020
NASH, SARAH	Q5-06812	2	20.00	4351********8214	060856	01/15/2020
NECESSARY, TOM	Q5-08128	2	30.00	4862********3660	05710B	01/15/2020
OLINGER JR, JACKIE	Q5-07643	2	20.00	4264********4302	096523	01/15/2020
OSBORNE, ELIZABETH	Q5-06829	2	25.00	4629********9575	057187	01/15/2020
OTTINGER, BETH	Q5-07962	2	30.00	6011********8512	01512P	01/15/2020
OTTINGER, MACKINLEY	Q5-08282	2	30.00	6011********8512	01529P	01/15/2020
PHILLIPS, MICHELLE	Q5-05621	2	20.00	4294********9751	366039	01/15/2020
RASNAKE, KIMBERLY	Q5-04510	2	25.00	4085********9040	529047	01/15/2020
RAY, MIRANDA	Q5-05835	2	50.00	4108********3779	025991	01/15/2020
REYNOLDS, WAYLON	Q5-07773	2	20.00	4018********6906	095496	01/15/2020
RHOTEN, MATT	Q5-07932	2	25.00	4018********4287	096527	01/15/2020
RICHARDSON, KIM	Q5-07761	2	20.00	5424********0622	99512P	01/15/2020
RITCHIE, SUSAN	Q5-08018	2	35.00	4108********7874	045852	01/15/2020
RIVERO, EMILY	Q5-08154	2	25.00	4294********8519	366041	01/15/2020
ROLEN, DIANA	Q5-08170	2	25.00	4108********4511	025999	01/15/2020
ROSE, AMBER	Q5-07104	2	25.00	4135********2062	024409	01/15/2020
SCHUMAKER, MADISON	Q5-07048	2	20.00	5390********7622	095497	01/15/2020
SEYMORE, LOGAN	Q5-07974	2	20.00	4135********0807	019047	01/15/2020
SILLS, AMANDA	Q5-08288	2	19.00	4294********0515	366043	01/15/2020
SIMPSON, JEFFREY	Q5-07909	2	35.00	4264********6115	095500	01/15/2020
SMARR, WILLIAM	Q5-07651	2	25.00	4264********4415	095501	01/15/2020
SMITH, AIDAN	Q5-07466	2	35.00	4294********9850	366044	01/15/2020
SNODGRASS, BILL	Q5-01451	2	25.00	4108********6950	026027	01/15/2020
STUART, BRENT	Q5-07569	2	20.00	4108********9984	026051	01/15/2020
SWEAT, SARAH	Q5-07290	2	20.00	4018********8524	096531	01/15/2020
TAYLOR, ZACHARY	Q5-07258	2	25.00	4264********5204	095503	01/15/2020
THACKER, RAY	Q5-07649	2	25.00	4737********8908	062515	01/15/2020
THOMAS, TERRA	Q5-06344	2	25.00	4135********6306	019055	01/15/2020
TOON, APRIL	Q5-07324	2	25.00	4737********8492	078536	01/15/2020
TRIPLETT, JESSI	Q5-08190	2	35.00	4294********2348	366046	01/15/2020
WACHOB, JASON	Q5-07292	2	20.00	5390********1372	096532	01/15/2020
WATTERS, LINDSEY	Q5-08015	2	35.00	4419********0892	537600	01/15/2020
WEBB, JACOB	Q5-06257	2	30.00	4018********4222	095506	01/15/2020
WHITEHEAD, AMANDA	Q5-07147	2	40.00	4264********9276	096533	01/15/2020
WIDENER, ZACHARY	Q5-07168	2	25.00	5390********3828	095507	01/15/2020
WILLIAMS, CHRIS	Q5-00176	2	35.00	4294********1504	366047	01/15/2020
WILSON, DAKOTAH	Q5-07173	2	20.00	4018********4367	096534	01/15/2020
WOLFE, SARAH	Q5-07648	2	20.00	4294********7500	366049	01/15/2020
WOOD, CHRISTA	Q5-07507	2	25.00	4135********2871	024441	01/15/2020
WOODWARD, MICHELLE	Q5-04954	2	25.00	6011********8541	01539R	01/15/2020
WORLEY, MATT	Q5-07618	2	25.00	4294********6154	366050	01/15/2020
WYATT, JOSH	Q5-07590	2	25.00	4000********7256	156170	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	345.00
87	Visa	2409.00
4	Discover	115.00
0	Other	0.00
		2869.00