12/15/2020

06:43:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYALA, MONICA	Q5-08012	2	20.00	4264********2645	662618	12/15/2020
BALDWIN, LISA	Q5-07454	2	25.00	4224********3289	327527	12/15/2020
BALDWIN, MICHELLE	Q5-05970	2	40.00	4224********2838	327528	12/15/2020
BARE, KALEB	Q5-08805	2	25.00	4159********2869	031169	12/15/2020
BARNETT, TERRI	Q5-08341	2	25.00	4737********8374	036448	12/15/2020
BARTON, NATHAN	Q5-08709	2	35.00	4737********0451	022130	12/15/2020
BLAYLOCK, AARON	Q5-07963	2	20.00	4294********1169	915356	12/15/2020
BOARDWINE, HALEY	Q5-07801	2	20.00	4108********7837	094573	12/15/2020
BRADLEY, DRU	Q5-08013	2	35.00	4108********0456	094565	12/15/2020
BRAMLETT, BRITTANY	Q5-08443	2	30.00	4108********4477	031205	12/15/2020
BYARS, COURTNEY	Q5-08594	2	20.00	5178********9091	09783Z	12/15/2020
CLARK, ADAM	Q5-08680	2	35.00	4018********0752	661924	12/15/2020
CLARK, CHERYL	Q5-08036	2	49.00	4018********5041	662620	12/15/2020
COUNTS, JERRY	Q5-06973	2	25.00	4294********8148	915358	12/15/2020
DAVIS, HOLLY	Q5-06723	2	25.00	4264********1447	661927	12/15/2020
DEBORD, LINDSAY	Q5-07495	2	35.00	4264********7159	661928	12/15/2020
DELATOS, HEATHER	Q5-07144	2	25.00	4264********4624	662621	12/15/2020
DOTSON, BRANDON	Q5-08320	2	50.00	4634********6406	031265	12/15/2020
DOWELL, SAVANNAH	Q5-08630	2	20.00	4913********0644	011848	12/15/2020
DYE, JESSICA	Q5-07073	2	25.00	4135********7856	015997	12/15/2020
FARRIS, SONYA	Q5-07953	2	50.00	4018********2398	661930	12/15/2020
FIELDS, MARILYN	Q5-06925	2	25.00	5171********4344	01006Z	12/15/2020
FRYE, AUSTIN	Q5-07091	2	40.00	4856********7186	65994D	12/15/2020
GARNER, KAYLA	Q5-07309	2	20.00	4264********5494	661932	12/15/2020
GREER, ZACH	Q5-06826	2	20.00	5387********8333	021306	12/15/2020
GREGORY, MARK	Q5-08548	2	25.00	4224********8577	327529	12/15/2020
GRIFFITH, GUNNER	Q5-08821	2	25.00	4294********5714	915360	12/15/2020
GRIZZLE, KRISTINA	Q5-06767	2	20.00	4599********0326	H64733	12/15/2020
HAMILTON, STEVE	Q5-07551	2	25.00	4135********2266	011854	12/15/2020
HEATH, CURTIS	Q5-07935	2	25.00	4224********3099	327530	12/15/2020
LAMIE, JON	Q5-08725	2	35.00	4661********9875	094682	12/15/2020
LARKEY, BRIAN	Q5-08742	2	20.00	4224********5476	327531	12/15/2020
LONG, ALYSON	Q5-07341	2	25.00	4135********2529	031302	12/15/2020
LOUTHIAN, MICHELLE	Q5-08260	2	25.00	4294********2914	915363	12/15/2020
MARKHAM, DAVID	Q5-08489	2	20.00	4294********4480	915362	12/15/2020
MARTIN, LISA	Q5-07236	2	25.00	5463********0584	01018P	12/15/2020
MCCOY, TAMMY	Q5-08046	2	35.00	4050********6011	032379	12/15/2020
MONREAL, ANA	Q5-07749	2	20.00	4264********2645	662622	12/15/2020
MULLINS, KARISMA	Q5-08607	2	10.00	4737********3385	042273	12/15/2020
MUSICK, ABIGIAL	Q5-08379	2	25.00	4294********5963	915364	12/15/2020
NAPIER, BRENNAN	Q5-08807	2	25.00	4472********6537	096245	12/15/2020
NEWBERRY, LOGAN	Q5-08672	2	30.00	4602********5585	662623	12/15/2020
NUNLEY, JUSTIN	Q5-08467	2	35.00	6011********0646	01551R	12/15/2020
OLINGER JR, JACKIE	Q5-07643	2	20.00	4264********4302	662625	12/15/2020
OQUINN, SARA	Q5-08802	2	39.00	4147********5225	70079D	12/15/2020
OTTINGER, MACKINLEY	Q5-08282	2	30.00	6011********8512	01567P	12/15/2020
PHILLIPS, IVAN	Q5-08734	2	25.00	4294********1863	915365	12/15/2020
PHILLIPS, MICHELLE	Q5-05621	2	20.00	4294********9751	915367	12/15/2020
POWERS, JOHN	Q5-08409	2	25.00	4135********1549	008234	12/15/2020
RASNAKE, KIMBERLY	Q5-08623	2	25.00	4085********9040	039913	12/15/2020
RAY, LISA	Q5-08332	2	63.00	4018********2646	661940	12/15/2020
REAVIS, JESSEE	Q5-08338	2	25.00	4224********1615	327532	12/15/2020
REEDY, DENA	Q5-08380	2	25.00	4294********5774	915368	12/15/2020
REYNOLDS, BILLY	Q5-08449	2	60.00	4737********8775	058888	12/15/2020
ROBERTS, TYREK	Q5-08681	2	30.00	4294********7350	915369	12/15/2020
ROLEN, DIANA	Q5-08527	2	25.00	4108********4511	094723	12/15/2020
ROUSE, KAYLEIGH	Q5-06859	2	25.00	4264********8661	661941	12/15/2020
SABO, MAKENZIE	Q5-08741	2	20.00	4224********6126	327533	12/15/2020
SANCHEZ, GREG	Q5-08556	2	20.00	4294********9812	915370	12/15/2020
SCHUMAKER, MADISON	Q5-07048	2	20.00	4224********4544	327534	12/15/2020
SEYMORE, LOGAN	Q5-07974	2	20.00	4135********7966	013420	12/15/2020
SHORTT, KRISTY	Q5-07529	2	25.00	4135********4294	013422	12/15/2020
SMARR, WILLIAM	Q5-07651	2	25.00	4264********4415	662630	12/15/2020
SMERIGLIO, BENJAMIN	Q5-08803	2	35.00	5459********2728	372267	12/15/2020
SNODGRASS, BILL	Q5-01451	2	25.00	4634********7074	031369	12/15/2020
STUART, BRENT	Q5-07569	2	20.00	4108********2047	094759	12/15/2020
TAYLOR, BRITTANY	Q5-08434	2	25.00	4599********8825	H65281	12/15/2020
TAYLOR, ZACHARY	Q5-07258	2	25.00	4264********5204	662633	12/15/2020
THACKER, RAY	Q5-08334	2	50.00	4294********3815	915371	12/15/2020
TOON, APRIL	Q5-07324	2	25.00	4737********8492	073724	12/15/2020
VANCE, JEREMY	Q5-08608	2	45.00	4465********2570	015337	12/15/2020
WACHOB, JASON	Q5-07292	2	20.00	4224********0752	327537	12/15/2020
WAKEFIELD, JERRY	Q5-07657	2	25.00	4294********8661	915372	12/15/2020
WARREN, BRADLEY	Q5-08536	2	70.00	4294********3781	915373	12/15/2020
WATSON, REECE	Q5-08825	2	25.00	5465********7471	007627	12/15/2020
WEBB, JACOB	Q5-06257	2	40.00	4018********4222	662635	12/15/2020
WHITEHEAD, AMANDA	Q5-07147	2	40.00	4264********9276	661947	12/15/2020
WORLEY, MATT	Q5-08529	2	25.00	4294********6154	915374	12/15/2020
WYATT, ANAKIN	Q5-08543	2	30.00	4737********3173	005014	12/15/2020
WYATT, JOSH	Q5-07590	2	25.00	4000********7256	471770	12/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	150.00
72	Visa	2091.00
2	Discover	65.00
0	Other	0.00
		2306.00