01/03/2020

07:23:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMORE, MEGAN	U5-11101	A	21.45	5328********0757	GPD4TA	01/03/2020
ARNETT, RICK	U5-10431	A	21.45	4565********2645	071703	01/03/2020
ASHCRAFT, JUNE	U5-11083	A	40.00	4147********6984	01102D	01/03/2020
ATKINS, JOSH	U5-10341	A	32.17	5199********4280	01118Z	01/03/2020
BACHELOR, JENNIFER	U5-11093	A	43.00	4707********7819	01114C	01/03/2020
BAKER, TRENTON	U5-11001	A	32.17	5175********8974	003491	01/03/2020
BALO, PENNY	U5-10034	A	21.45	4384********1218	392377	01/03/2020
BARAL, SUJATA	U5-11084	A	32.17	5424********1369	665044	01/03/2020
BEAN, LETITIA	U5-11114	A	21.45	4495********9105	833830	01/03/2020
BECKER, NICONA	U5-10774	A	32.17	4262********0081	01157C	01/03/2020
BECKMAN, KADYN	U5-11090	A	21.45	4342********7999	852204	01/03/2020
BENNER, JOEL	U5-10281	A	21.45	4411********3234	061708	01/03/2020
BENNETT, JESSIE	U5-10968	A	21.45	4384********8075	320486	01/03/2020
BLAIR, MASON	U5-11098	A	25.00	4430********5780	748492	01/03/2020
BLANCHARD, SIERRA	U5-10904	A	25.00	4411********4717	071708	01/03/2020
BLAUM, TYLER	U5-10776	A	21.45	4867********0308	071708	01/03/2020
BOWER, JHON	U5-10369	A	21.45	6011********8982	00369R	01/03/2020
BOWERS, KALVIN	U5-11018	A	21.45	6011********0754	00385R	01/03/2020
BRACKETT, WILLIAM	U5-11015	A	21.45	4347********6281	081708	01/03/2020
BRADLEY, ALEX	U5-10301	A	21.45	4430********0773	775121	01/03/2020
BRIDGES, ANN	U5-10973	A	21.45	4342********6128	551700	01/03/2020
BROWN, HANNAH	U5-10353	A	21.45	5196********7669	581204	01/03/2020
BROWN, TRISTAN	U5-10965	A	21.45	4867********6571	091708	01/03/2020
BRUNNEY, ANGIE	U5-10890	A	25.00	4430********1470	747572	01/03/2020
BUTLER, HUNTYR	U5-10979	A	21.45	5211********6452	071711	01/03/2020
CARLES, STEVEN	U5-10953	A	21.45	4270********5800	003151	01/03/2020
CROSS, ALAN	U5-11112	A	32.17	4384********3511	912854	01/03/2020
CULVER, DOUG	U5-10730	A	21.45	4342********3750	551951	01/03/2020
CULVER, JASON	U5-10840	A	21.45	4411********6927	031708	01/03/2020
DAVIS, GEORGE	U5-10463	A	21.45	4037********9224	703071	01/03/2020
DAVIS, RYAN	U5-10213	A	23.01	4384********7112	580743	01/03/2020
DAY, KAREN	U5-10753	A	21.45	4047********0653	851962	01/03/2020
DICKSON, GIDGET	U5-11040	A	21.45	4347********6035	041708	01/03/2020
DINGESS, AUSTIN	U5-10251	A	21.45	4060********1899	041708	01/03/2020
DRISKEL, AMANDA	U5-11005	A	21.45	4867********8365	041708	01/03/2020
DUANE, SEAN	U5-10490	A	21.45	5146********9237	24AE5F	01/03/2020
DUGGINS, MELANIE	U5-10166	A	21.45	4147********1999	01464C	01/03/2020
DUNFEE, AMANDA	U5-11044	A	21.45	5159********5659	192764	01/03/2020
EVANS, KAYLA	U5-10996	A	21.45	4436********6136	091834	01/03/2020
FARMER, CAMERON	U5-10410	A	21.45	5164********1478	347710	01/03/2020
FELIX, BRE	U5-10993	A	26.81	5175********2401	003290	01/03/2020
FENTON, GEORGE	U5-11063	A	32.17	4384********4157	320340	01/03/2020
FERRARO, ASA	U5-10948	A	21.45	4266********7486	01519B	01/03/2020
FEYH, DUSTIN	U5-11057	A	21.45	5175********3341	003262	01/03/2020
FISHER, CHASE	U5-11024	A	21.45	4384********8384	362627	01/03/2020
FLOWERS, MATTHEW	U5-10781	A	21.45	4432********2159	000627	01/03/2020
FLOWERS, STACEY	U5-10911	A	26.45	5175********6907	003623	01/03/2020
FLYNN, FRANK	U5-10258	A	21.45	4037********9704	703071	01/03/2020
FORTNEY, DAN	U5-11099	A	21.45	4384********0395	320824	01/03/2020
FOSCO, DAVID	U5-11089	A	32.17	4384********4171	392623	01/03/2020
GALLANT, SHAWN	U5-10837	A	32.17	4384********5242	362285	01/03/2020
GAUL, BRYANT	U5-10383	A	25.00	4867********0551	001708	01/03/2020
GAUL, VICTOR	U5-11092	A	21.45	5480********8542	01624Z	01/03/2020
GIGLIO, DAWN	U5-10197	A	32.17	4342********0227	390414	01/03/2020
GINGRAS, JOHN	U5-10915	A	21.45	4047********7043	390692	01/03/2020
GOODMAN, PAMELA	U5-10847	A	21.45	5175********9643	003367	01/03/2020
GRASSMAN, CORBIN	U5-11118	A	21.45	4430********3032	775634	01/03/2020
HAAS, DEBBIE	U5-11035	A	21.45	4430********4592	799108	01/03/2020
HALEY, ALISAN	U5-10817	A	26.81	4003********5681	01685B	01/03/2020
HALL, JEREMY	U5-11071	A	21.45	4266********2969	01682C	01/03/2020
HALL, ROBERT	U5-10819	A	21.45	5175********5140	003391	01/03/2020
HANNUM, LARRY	U5-11100	A	32.17	4342********5042	510807	01/03/2020
HANSEN, REBECCA	U5-10826	A	42.17	4853********5464	051723	01/03/2020
HARDNESS, TYLER	U5-11027	A	21.45	4411********3593	031708	01/03/2020
HARDWAY, RYAN	U5-10257	A	32.17	4342********3324	852066	01/03/2020
HARRIS, LAMONT	U5-11106	A	21.45	4250********3409	078579	01/03/2020
HARSH, HEATHER	U5-10047	A	21.45	4060********4708	061708	01/03/2020
HART, VONDA	U5-10096	A	42.90	4384********0436	791933	01/03/2020
HARTSHORN, BRIAR	U5-11045	A	21.45	4047********5231	392928	01/03/2020
HEFLIN, JULIUS	U5-10721	A	32.17	4867********1278	051708	01/03/2020
HENNERFEIND, MATTHEW	U5-10985	A	21.45	5424********5300	05814B	01/03/2020
HOLBROOK, ZAC	U5-10873	A	21.45	5142********4319	848650	01/03/2020
HOTTINGER, JOSH	U5-10891	A	21.45	5146********7655	D6C68F	01/03/2020
HUFF, TONY	U5-11077	A	64.35	5175********7321	003860	01/03/2020
IDEN, TOMRA	U5-10765	A	32.17	4400********0718	01688B	01/03/2020
JACKS, NIKOLAS	U5-10868	A	21.45	5175********3619	003425	01/03/2020
JOHNS, MARK	U5-10937	A	21.45	4100********8941	06288D	01/03/2020
JOHNSON, ANDRE	U5-11048	A	21.45	5175********7731	003427	01/03/2020
JOHNSON, BOCKY	U5-10895	A	21.45	5581********2914	2JORMZ	01/03/2020
JOHNSON, MASON	U5-10878	A	32.17	5142********2077	848651	01/03/2020
JOHNSON, MICHELLE	U5-10922	A	32.17	4867********3370	001708	01/03/2020
JONES, BRIAN	U5-11041	A	21.45	5175********0299	003485	01/03/2020
JUDE, CORY	U5-10285	A	21.45	5424********3435	663883	01/03/2020
KAISER, TAYLOR	U5-11111	A	21.45	5175********2243	003276	01/03/2020
KAUAHI, KALEI	U5-1107	A	21.45	4867********9648	001708	01/03/2020
KELLY, TAYLOR	U5-11037	A	21.45	4867********2216	011708	01/03/2020
KIBLER, BRUCE	U5-10932	A	21.45	4489********6547	003281	01/03/2020
KIDWELL, COURTNEY	U5-10992	A	21.45	4384********5051	730557	01/03/2020
KINDER, RICKY	U5-10199	A	21.45	4867********6190	021708	01/03/2020
KLEIN, GARRETT	U5-10944	A	21.45	4147********9240	01964C	01/03/2020
KRANER, JOSH	U5-10920	A	25.00	4384********9053	360919	01/03/2020
LAVERY, MELISSA	U5-10374	A	26.81	5175********7638	003501	01/03/2020
LEES, EVAN	U5-11050	A	21.45	5122********9636	29416Z	01/03/2020
LEHOE, TAYLOR	U5-11016	A	21.45	5424********3295	663921	01/03/2020
LILLY, SAMUEL	U5-10169	A	21.45	5107********1614	071734	01/03/2020
LINK, MARSHA	U5-10924	A	21.45	4384********5064	911633	01/03/2020
LINN, FRANKIE	U5-10907	A	32.17	4867********3450	041708	01/03/2020
LINT, SHAWN	U5-11121	A	21.45	4047********0804	511278	01/03/2020
LOCKE, KATLIN	U5-10192	A	32.18	4266********0634	02052C	01/03/2020
LOGUE, NICOLE	U5-1103	A	32.17	4266********3915	02065B	01/03/2020
LOWERY, BRIANNA	U5-11049	A	32.17	5175********7442	003858	01/03/2020
LUTZ, LEIGH	U5-10751	A	21.45	4047********9341	851902	01/03/2020
MAOURI, ANTHONY	U5-11097	A	21.45	4430********2006	748529	01/03/2020
MATHEWS, DUSTIN	U5-10959	A	21.45	5178********0339	02104P	01/03/2020
MAYLE, ALEXIS	U5-10024	A	21.45	5424********2749	11096P	01/03/2020
MCCONNELL, MATT	U5-11086	A	32.17	5175********4846	003569	01/03/2020
MILLER, DON	U5-10780	A	30.00	4411********0355	071708	01/03/2020
MIRACLE, JAMIE	U5-11011	A	37.54	5146********6485	9D6915	01/03/2020
MITCHELL, CLAYTON	U5-11052	A	21.45	5178********0638	02161Z	01/03/2020
MOATS, TYLER	U5-10019	A	21.45	5175********4095	003391	01/03/2020
MOHLER, OWEN	U5-11023	A	21.45	4384********5307	790645	01/03/2020
MOORE, JHONTHAN	U5-10931	A	31.45	4384********9736	581779	01/03/2020
MORRENSON, DAVID	U5-10832	A	21.45	4147********3983	02176D	01/03/2020
MOSS, DARRELL	U5-10786	A	21.45	4867********3960	091708	01/03/2020
NELSON, ROB	U5-11042	A	21.45	5175********9322	003601	01/03/2020
PACKHAM, COLLIN	U5-10939	A	21.45	4060********4092	001708	01/03/2020
PATTERSON, SARAH	U5-10884	A	21.45	4430********5406	748711	01/03/2020
PEARL, MACHEL	U5-10262	A	33.00	6011********3306	00314R	01/03/2020
PECK, CRYSTAL	U5-10706	A	21.45	4867********9451	011708	01/03/2020
PERKINS, DANNY	U5-10816	A	32.15	5278********6120	70307Z	01/03/2020
PERSINGER, JOHN	U5-10253	A	31.45	5201********2261	01064B	01/03/2020
PRICE, DEBRA	U5-10090	A	21.45	5175********5976	003259	01/03/2020
PRICE, DUSTIN	U5-11070	A	21.45	4460********2005	375244	01/03/2020
RAFTERY, JOSH	U5-10702	A	21.45	4384********0300	731088	01/03/2020
RAKASKA, STEVE	U5-10961	A	21.45	4384********5074	790316	01/03/2020
RAKES, DONALD	U5-10900	A	10.00	5175********8185	003100	01/03/2020
REED, EVAN	U5-10864	A	32.17	4147********7031	02321D	01/03/2020
RICHARDS, BRAD	U5-11008	A	21.45	5175********5360	003720	01/03/2020
RILEY, CHRIS	U5-11019	A	21.45	4430********6073	789809	01/03/2020
RINEHART, CASEY	U5-10000	A	32.18	4867********0805	051708	01/03/2020
ROSADO, JOSEPH	U5-10980	A	32.17	4000********8426	560693	01/03/2020
SALAZAR, TROY	U5-10050	A	21.45	4047********0817	850397	01/03/2020
SCHAFFER, LACY	U5-11119	A	20.00	4867********0729	061708	01/03/2020
SCHNEIDER, MIKE	U5-11122	A	21.45	4342********4917	580247	01/03/2020
SHACKLEFORD, DEVONTA	U5-10954	A	21.45	4170********5826	375268	01/03/2020
SHANER, BRANDON	U5-10352	A	21.45	5175********1784	003512	01/03/2020
SHANER, DUSTIN	U5-10470	A	21.45	4342********8453	360231	01/03/2020
SHEPHERD, GAVIN	U5-11058	A	21.45	4342********6210	730362	01/03/2020
SHONK, CHRIS	U5-11094	A	21.45	4037********3569	703071	01/03/2020
SHORT, JAKE	U5-10951	A	25.00	4586********0067	H74322	01/03/2020
SMITH, BRENDA	U5-10386	A	21.45	4867********8871	091708	01/03/2020
SMITH, JUSTIN	U5-10495	A	21.45	5175********4392	003517	01/03/2020
SMITSON, STEPHEN	U5-11110	A	32.17	5444********2470	02463Z	01/03/2020
SNOW, CALEB	U5-11095	A	21.45	6011********9322	00328R	01/03/2020
SPENCE, KARA	U5-11109	A	32.17	4342********1268	852735	01/03/2020
SPENCER, GLENN	U5-10844	A	21.45	5175********0959	003548	01/03/2020
STANLEY, ADAM	U5-10367	A	32.17	4867********6183	001708	01/03/2020
STOTTS, CAELA	U5-11046	A	21.45	5178********9063	02527B	01/03/2020
SULLIVAN, TIMOTHY	U5-10752	A	35.46	5175********2213	003395	01/03/2020
SUMNER, BRAD	U5-11069	A	21.45	4411********5201	011708	01/03/2020
SUNKLE, LEVI	U5-11067	A	21.45	4000********7684	121468	01/03/2020
TANKERSLEY, SETH	U5-10842	A	21.45	5175********2182	003845	01/03/2020
THARP, TONYA	U5-10758	A	32.17	6011********4417	00360R	01/03/2020
UNDERWOOD, CAROLINE	U5-10881	A	21.45	5444********2905	02576Z	01/03/2020
WADDELL, JACOB	U5-10874	A	31.45	4430********8573	777323	01/03/2020
WAGNER, ROBERT	U5-10502	A	21.45	4430********6632	793720	01/03/2020
WALKER, DARREL	U5-10763	A	21.45	5312********7985	111574	01/03/2020
WARE, SHAD	U5-10728	A	21.45	4384********1712	360942	01/03/2020
WARTENBEE, KENNETH	U5-11028	A	21.45	5424********6332	664085	01/03/2020
WEAVER, TRISTIAN	U5-11002	A	32.00	4430********8499	790166	01/03/2020
WEISEND, BARRY	U5-11043	A	21.45	4147********4337	02639C	01/03/2020
WEST, CORY	U5-10962	A	21.45	5178********1715	02632B	01/03/2020
WHITE, MEGAN	U5-11051	A	21.45	3798*******1018	178537	01/03/2020
WHITE, MEGAN	U5-11051B	A	21.45	3798*******1018	169404	01/03/2020
WILLIAMSON, ALEXANDER	U5-10411	A	32.18	5213********2225	00366P	01/03/2020
WILSON, MATT	U5-10896	A	21.45	4867********6452	051708	01/03/2020
WINGO, MARIAH	U5-10773	A	32.17	4384********2616	732957	01/03/2020
WOODS, DANIEL	U5-11073	A	25.00	5501********8256	026929	01/03/2020
WOOFTER, MELINDA	U5-10078	A	21.45	5524********9135	00908P	01/03/2020
WORKMAN, CAROLINE	U5-10867	A	21.45	5142********4865	848654	01/03/2020
WORTHAM, STEPHANIE	U5-11059	A	32.17	5590********4052	071756	01/03/2020
WRIGHT, PATRICIA	U5-10863	A	21.45	5332********0726	LGCZRD	01/03/2020
YOUNG, JOHN	U5-10037	A	21.45	4342********7998	581969	01/03/2020

Totals

Count	Card Type	Total
2	American Express	42.90
60	MasterCard	1485.01
106	Visa	2636.26
5	Discover	129.52
0	Other	0.00
		4293.69