09/15/2021

09:27:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDWIN, AMBER	Q5-08502	2	20.00	4294********4049	087666	09/15/2021
BALDWIN, LISA	Q5-07454	2	25.00	4224********3289	866999	09/15/2021
BALLENNERGER, NATHAN	Q5-09269	2	50.00	5178********2073	04773B	09/15/2021
BARNETT, TERRI	Q5-08341	2	25.00	4737********8374	013846	09/15/2021
BARTLEY, EMILY	Q5-09283	2	35.00	4294********4973	087669	09/15/2021
BARTON, NATHAN	Q5-08709	2	35.00	4737********0451	032891	09/15/2021
BLAYLOCK, AARON	Q5-07963	2	20.00	4294********1169	087670	09/15/2021
BLEVINS, JOHNATHAN	Q5-07555	2	30.00	4294********8965	087667	09/15/2021
BLEVINS, LAUREN	Q5-07316	2	20.00	4264********9830	998489	09/15/2021
BRAMLETT, BRITTANY	Q5-08443	2	30.00	4108********4477	000331	09/15/2021
BROYLES, FREDDIE	Q5-08605	2	20.00	4634********9778	001474	09/15/2021
CAMPER, DYLAN	Q5-09246	2	30.00	4294********1260	087665	09/15/2021
CLARK, ADAM	Q5-08680	2	35.00	4018********8201	000585	09/15/2021
CLARK, CHERYL	Q5-08036	2	49.00	4294********8006	087668	09/15/2021
COCILOVA, RICHARD	Q5-08879	2	60.00	4224********4869	867000	09/15/2021
CONDE, ABAGAIL	Q5-09266	2	20.00	4135********9199	024953	09/15/2021
COUNTS, JERRY	Q5-06973	2	25.00	4602********8034	024957	09/15/2021
DELATOS, HEATHER	Q5-07144	2	25.00	4264********4624	000588	09/15/2021
DOTSON, BRANDON	Q5-08320	2	50.00	4634********6406	001478	09/15/2021
DOWELL, SAVANNAH	Q5-08630	2	20.00	4913********0644	021582	09/15/2021
DYE, JESSICA	Q5-07073	2	25.00	4135********4813	025944	09/15/2021
FRYE, AUSTIN	Q5-07091	2	40.00	4856********7186	82616D	09/15/2021
GARNER, KAYLA	Q5-07309	2	20.00	4264********5494	998492	09/15/2021
GORE, BONNIE	Q5-08924	2	40.00	4135********3517	011891	09/15/2021
GREER, STANLEY	Q5-08887	2	25.00	4294********8512	087672	09/15/2021
GREER, ZACH	Q5-06826	2	20.00	5387********8333	082463	09/15/2021
GREGORY, MARK	Q5-09168	2	25.00	4224********8577	867001	09/15/2021
HARDING, KENDRA	Q5-08905	2	20.00	4018********8208	000589	09/15/2021
HEATH, CURTIS	Q5-07935	2	25.00	4224********0293	867002	09/15/2021
INSCORE, WILLIAM	Q5-08347	2	20.00	4018********6778	998494	09/15/2021
KEALEY, ROBYN	Q5-08780	2	30.00	4294********4267	087675	09/15/2021
KEEN, MARK	Q5-09086	2	35.00	4737********5660	046956	09/15/2021
KISER, PAULA	Q5-08950	2	25.00	4135********6977	030290	09/15/2021
LAMIE, JON	Q5-08725	2	35.00	5463********0846	04809W	09/15/2021
LARKEY, BRIAN	Q5-08742	2	20.00	4224********5476	867003	09/15/2021
LONG, ALYSON	Q5-07341	2	25.00	4135********2529	021584	09/15/2021
LOUTHIAN, MICHELLE	Q5-08260	2	25.00	4294********2914	087673	09/15/2021
MARKHAM, DAVID	Q5-08489	2	20.00	4294********4480	087674	09/15/2021
MARSHALL, BRITTANY	Q5-08928	2	20.00	4294********2039	087677	09/15/2021
MEYER, EVA	Q5-08004	2	40.00	4108********6409	000379	09/15/2021
MILLER, STEPHEN	Q5-08779	2	30.00	4229********7012	015508	09/15/2021
MOELLER, AUSTIN	Q5-09120	2	35.00	4342********6947	098877	09/15/2021
MONTEMAYOR, KAYLA	Q5-08865	2	20.00	4264********1640	998496	09/15/2021
MUSICK, ABIGIAL	Q5-08379	2	25.00	4294********5963	087678	09/15/2021
NEWBERRY, LOGAN	Q5-08860	2	30.00	4018********7319	000590	09/15/2021
OLINGER JR, JACKIE	Q5-07643	2	20.00	4264********4302	998498	09/15/2021
OQUINN, SARA	Q5-08802	2	39.00	4147********5225	82745D	09/15/2021
OTTINGER, MACKINLEY	Q5-08282	2	30.00	6011********8512	01525P	09/15/2021
PHILLIPS, BRIAN	Q5-07784	2	40.00	4294********6183	087676	09/15/2021
PHILLIPS, MICHELLE	Q5-05621	2	20.00	4294********9751	087680	09/15/2021
PIERCE, KENDRA	Q5-08354	2	60.00	4264********9389	000593	09/15/2021
RASNAKE, KIMBERLY	Q5-08623	2	25.00	4085********9040	364363	09/15/2021
RATLIFF, COLT	Q5-08717	2	35.00	4294********3687	087681	09/15/2021
RAY, LISA	Q5-08332	2	63.00	4018********2646	000594	09/15/2021
RAY, STACY	Q5-07432	2	20.00	4737********6564	020168	09/15/2021
REAVIS, JESSEE	Q5-08338	2	25.00	4224********1615	867005	09/15/2021
REEDY, DENA	Q5-08380	2	25.00	4294********5774	087679	09/15/2021
REYNOLDS, BILLY	Q5-08449	2	60.00	4737********5817	058670	09/15/2021
ROLEN, DIANA	Q5-08527	2	25.00	4108********4511	001563	09/15/2021
ROUSE, KAYLEIGH	Q5-06859	2	25.00	4264********0035	000595	09/15/2021
SCHUMAKER, MADISON	Q5-07048	2	20.00	4224********1286	867006	09/15/2021
SCOTT, ETHAN	Q5-08889	2	20.00	4294********0080	087683	09/15/2021
SHAW, CHRISTOPHER	Q5-08330	2	35.00	4294********0732	087684	09/15/2021
SHORTT, KRISTY	Q5-07529	2	25.00	4135********4740	027178	09/15/2021
SMARR, WILLIAM	Q5-07651	2	25.00	4264********7502	998500	09/15/2021
SNODGRASS, BILL	Q5-01451	2	25.00	4634********6178	019430	09/15/2021
SPEARS, KRISTINA	Q5-07675	2	25.00	4294********3326	087685	09/15/2021
STUART, BRENT	Q5-07569	2	20.00	4108********2047	000434	09/15/2021
SYKES, DALTON	Q5-08515	2	25.00	4294********1683	087689	09/15/2021
TAYLOR, BRITTANY	Q5-08434	2	25.00	4599********8825	H34408	09/15/2021
THACKER, RAY	Q5-08334	2	20.00	4294********3815	087688	09/15/2021
THOMPSON, CHRISTOPER	Q5-08844	2	30.00	4000********9551	067811	09/15/2021
TIRADO, NATHANIEL	Q5-09229	2	35.00	4264********9759	000598	09/15/2021
TURNER, GAGE	Q5-09277	2	25.00	4294********7278	087692	09/15/2021
WACHOB, HUNTER	Q5-09143	2	40.00	4224********6418	867007	09/15/2021
WANN, AARON	Q5-09280	2	25.00	4294********9993	087690	09/15/2021
WATSON, REECE	Q5-08825	2	25.00	5465********7471	003284	09/15/2021
WEBB, TRE	Q5-07933	2	35.00	4913********0644	012078	09/15/2021
WIDENER, ANDREW	Q5-08986	2	20.00	4294********8286	087686	09/15/2021
WIDENER, ANDREW	Q5-08768	2	20.00	4294********8286	087687	09/15/2021
WILLIAMS, HOPE	Q5-08457	2	30.00	6011********7121	01575R	09/15/2021
WOLFE, STEPHANIE	Q5-09242	2	25.00	4108********5964	000465	09/15/2021
WORLEY, MATT	Q5-08529	2	25.00	4294********1343	087691	09/15/2021
WYATT, ANAKIN	Q5-08543	2	30.00	4737********3173	051837	09/15/2021
YATES, CHLOE	Q5-08930	2	35.00	4351********0810	041828	09/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	130.00
79	Visa	2286.00
2	Discover	60.00
0	Other	0.00
		2476.00