11/15/2021

07:32:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, PAIGE	9G-10630	2	30.00	5235********6176	241796	11/15/2021
ALDINO, OMAR	9G-10352	2	30.00	4355********7383	126129	11/15/2021
ALLEN, CHRIS	9G-10778	2	30.00	4355********3446	126110	11/15/2021
ASLINGER, JORDAN	9G-10541	2	30.00	4355********1591	127144	11/15/2021
BANDY, JACOB	9G-10523	2	30.00	5235********6172	241798	11/15/2021
BANDY, TARA	9G-10249	2	30.00	5235********2673	241797	11/15/2021
BLAIR, MICHAEL	9G-10665	2	50.00	5235********1070	241799	11/15/2021
BRAGG, JUSTIN	9G-10439	2	50.00	5235********5835	241801	11/15/2021
BRANNON, CHELSEY	9G-10606	2	30.00	5235********7660	241802	11/15/2021
BRAY, ROBERT	9G-10405	2	30.00	4599********5764	H63428	11/15/2021
BROOKS, EDWARD	9G-10289	2	30.00	5166********6980	440541	11/15/2021
BROWN, DILLION	9G-10643	2	50.00	3795*******2002	180747	11/15/2021
BROWN, DUSTIN	9G-10155	2	30.00	5235********2860	241803	11/15/2021
BROWN, ERIKA	9G-10345	2	30.00	4355********9110	137152	11/15/2021
BROWN, JW	9G-10308	2	70.00	4355********7564	137165	11/15/2021
BROWN, LYDIA	9G-10633	2	30.00	5166********6611	440543	11/15/2021
BROWN, RICARDO	9G-10477	2	30.00	5235********3501	241805	11/15/2021
CAMPBELL, SCOTT	9G-10782	2	50.00	5522********1280	13284S	11/15/2021
CARTER, JUSTIN	9G-10311	2	30.00	4602********8996	995934	11/15/2021
COOK, MATTHEW	9G-10668	2	50.00	4631********6648	995933	11/15/2021
CURTIS, EVAN	9G-10184	2	30.00	5166********8651	440544	11/15/2021
Casselberry, Erin	9G-10029	2	30.00	3795*******2007	140476	11/15/2021
DAVIS, ERIC	9G-10152	2	60.00	5516********7156	913002	11/15/2021
DAWSON, JARRED	9G-10389	2	30.00	5166********0663	440545	11/15/2021
DRIVER, SEAN	9G-10200	2	30.00	5166********1337	440546	11/15/2021
EMBERTON, JOSH	9G-10296	2	30.00	4147********1332	00630D	11/15/2021
FELTZ, MICHAEL	9G-10237	2	30.00	4147********5090	00632D	11/15/2021
FISK, ETHAN	9G-10686	2	50.00	5236********2116	041862	11/15/2021
GARCIA, RICARDO	9G-10626	2	30.00	4190********7540	015127	11/15/2021
GINGERICH, BRANDON	9G-10159	2	30.00	5178********2255	00694B	11/15/2021
GUINTA, MICHAEL	9G-10248	2	50.00	4347********1422	060307	11/15/2021
HASEMANN, AMANDA	9G-10650	2	30.00	5166********3304	440548	11/15/2021
HATCH, PATRICK	9G-10127	2	30.00	5278********6568	60513W	11/15/2021
HEATON, BOBBI	9G-10576	2	50.00	4141********0198	995940	11/15/2021
HILL, CORRIE	9G-10268	2	30.00	4451********2670	854908	11/15/2021
JOHNSON, JAYLENE	9G-10528	2	30.00	4229********2703	060358	11/15/2021
JOHNSON, KEITH	9G-10375	2	30.00	5235********9089	241810	11/15/2021
JOHNSON, VERONICA	9G-10382	2	50.00	4631********1517	995943	11/15/2021
JONES, LINDSAY	9G-10156	2	30.00	5178********5947	00764P	11/15/2021
JUDKINS, DYLAN	9G-10517	2	30.00	5235********8721	241813	11/15/2021
KOSIEK, RYAN	9G-10148	2	30.00	4737********6484	032358	11/15/2021
KYLE, CAYDEN	9G-10683	2	30.00	4631********3447	995945	11/15/2021
LEISER, MARK	9G-10552	2	50.00	4147********1227	00014D	11/15/2021
LOGAN, KELSEY	9G-10149	2	30.00	4229********4628	060401	11/15/2021
MANSILLA, YOCELIN MANSILL	9G-10653	2	60.00	5312********0565	120649	11/15/2021
MCCOY, AUSTIN	9G-10376	2	30.00	4631********1581	995946	11/15/2021
MERRIMAN, AALIYAH	9G-10696	2	30.00	5122********4107	93616Z	11/15/2021
MORTON, KYLE	9G-10246	2	50.00	5166********5640	440549	11/15/2021
PAGE, TERRY	9G-10343	2	30.00	4037********1392	605140	11/15/2021
PARKER, XAVIER	9G-10577	2	30.00	5235********6167	241818	11/15/2021
PEDIGO, TYLER	9G-10638	2	30.00	5235********9218	241817	11/15/2021
PUCKETT, RACHEL	9G-10658	2	30.00	5235********0094	241819	11/15/2021
RICHARDS, LOUIS	9G-10501	2	50.00	4355********7728	124065	11/15/2021
ROBERTS, JUSTIN	9G-10540	2	30.00	6011********9911	01538R	11/15/2021
ROLLER, LOGAN	9G-10531	2	30.00	4602********4713	995948	11/15/2021
SATTY, BLAKE	9G-10678	2	50.00	5235********5152	241820	11/15/2021
SHEPHERD, NATHAN	9G-10228	2	30.00	4355********6710	128044	11/15/2021
SNYDER, BROOKE	9G-10634	2	30.00	5235********1963	241822	11/15/2021
STANLEY, JESSICA	9G-10629	2	30.00	5235********0225	241823	11/15/2021
STEELE, MADISON	9G-10241	2	30.00	4451********7802	854943	11/15/2021
STULTS, TARA	9G-10657	2	30.00	5235********6882	241824	11/15/2021
SUMMERS, MATT	9G-10386	2	30.00	4602********2330	995952	11/15/2021
SYKES, ROBERT	9G-10769	2	30.00	5466********9812	06268S	11/15/2021
TAYLOR, SHAYNA	9G-10210	2	30.00	5166********2852	440553	11/15/2021
THROCKMORTON, RICKY	9G-10628	2	30.00	5312********0117	120549	11/15/2021
TURNER, AIDAN	9G-10660	2	60.00	6011********5722	01524B	11/15/2021
VANCE, CHRIS	9G-10569	2	70.00	5235********6858	241827	11/15/2021
WALKER, HANNAH	9G-10675	2	30.00	5235********7934	241829	11/15/2021
WASHER, ADAM	9G-10027	2	30.00	5166********1078	440554	11/15/2021
WEST, DANA	9G-10190	2	70.00	5235********3153	241831	11/15/2021
WRIGHT, COLE	9G-10698	2	30.00	5235********2925	241830	11/15/2021
YOUNG, CHRISTOPHER	9G-10545	2	50.00	5166********3077	440556	11/15/2021
YOUNG, PEYTON	9G-10604	2	30.00	4355********7221	049067	11/15/2021

Totals

Count	Card Type	Total
2	American Express	80.00
41	MasterCard	1510.00
28	Visa	1000.00
2	Discover	90.00
0	Other	0.00
		2680.00