01/17/2022

06:32:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, PAIGE	9G-10630	2	30.00	5235********6176	025810	01/16/2022
ALDINO, OMAR	9G-10352	2	30.00	4355********1113	085118	01/16/2022
ALLEN, CHRIS	9G-10778	2	30.00	4355********3446	085147	01/16/2022
ASLINGER, JORDAN	9G-10541	2	30.00	4355********1591	087062	01/16/2022
BAIN, CRESTON	9G-10750	2	30.00	4631********2704	177881	01/16/2022
BAIN, SHAUN	9G-10206	2	30.00	4631********6333	177883	01/16/2022
BANDY, JACOB	9G-10523	2	30.00	5235********6172	025813	01/16/2022
BLAIR, MICHAEL	9G-10665	2	50.00	5235********1070	025814	01/16/2022
BOGLE, DUSTIN	9G-10164	2	30.00	5235********7393	025818	01/16/2022
BRAGG, JUSTIN	9G-10439	2	50.00	5235********9833	025815	01/16/2022
BRANNON, CHELSEY	9G-10606	2	30.00	5235********7286	025819	01/16/2022
BRAY, ROBERT	9G-10405	2	30.00	4599********5764	H85212	01/16/2022
BRIGHAM, JUSTYN	9G-10884	2	30.00	4000********4287	028754	01/16/2022
BROOKS, EDWARD	9G-10289	2	30.00	5166********6980	964663	01/16/2022
BROWN, DILLION	9G-10643	2	50.00	3795*******2002	164401	01/16/2022
BROWN, ERIKA	9G-10345	2	30.00	4355********9110	102116	01/16/2022
BROWN, JW	9G-10308	2	70.00	4355********7564	102093	01/16/2022
BROWN, LYDIA	9G-10633	2	30.00	5166********6611	964664	01/16/2022
BROWN, RICARDO	9G-10477	2	30.00	5235********3501	025823	01/16/2022
CAMPBELL, SCOTT	9G-10782	2	50.00	5522********1280	69480S	01/16/2022
CARTER, JUSTIN	9G-10311	2	30.00	4602********8996	177887	01/16/2022
COOK, MATTHEW	9G-10668	2	30.00	5235********0157	025825	01/16/2022
CROOK, NATHANIEL	9G-10300	2	30.00	5235********1082	025824	01/16/2022
CURTIS, EVAN	9G-10857	2	30.00	5166********8651	964665	01/16/2022
Casselberry, Erin	9G-10029	2	30.00	3795*******2007	146404	01/16/2022
DAVIS, ERIC	9G-10152	2	60.00	5516********7156	183545	01/16/2022
DRIVER, SEAN	9G-10200	2	30.00	5166********1337	964666	01/16/2022
ELSWICK, MICHAEL	9G-10732	2	30.00	4602********2247	177891	01/16/2022
EMBERTON, JOSH	9G-10296	2	30.00	4147********1332	04187D	01/16/2022
FELTZ, MICHAEL	9G-10237	2	30.00	4147********5090	04213A	01/16/2022
FISK, JAMES	9G-10337	2	30.00	5235********7884	025827	01/16/2022
GINGERICH, BRANDON	9G-10159	2	30.00	5178********2255	04271B	01/16/2022
GOFF, JONATHON	9G-10701	2	30.00	4602********8631	177897	01/16/2022
GUINTA, MICHAEL	9G-10248	2	50.00	4347********1422	012119	01/16/2022
HAGGARD, AARON	9G-10315	2	50.00	4355********5042	125105	01/16/2022
HATCH, PATRICK	9G-10127	2	30.00	5278********6568	81611W	01/16/2022
HATTAWAY, JON	9G-10873	2	30.00	4229********0074	082144	01/16/2022
HEATON, BOBBI	9G-10576	2	50.00	4141********0198	177900	01/16/2022
HILL, CORRIE	9G-10268	2	30.00	4451********2670	566241	01/16/2022
HOBBS, ASHLEY	9G-10761	2	70.00	5235********1529	025831	01/16/2022
JOHNSON, JAYLENE	9G-10528	2	30.00	4229********2703	082146	01/16/2022
JOHNSON, KEITH	9G-10375	2	30.00	5235********9089	025832	01/16/2022
JOHNSON, VERONICA	9G-10382	2	50.00	4631********1517	177903	01/16/2022
JOINS, NORMA	9G-10762	2	30.00	4737********2825	054504	01/16/2022
JONES, CHELSEY	9G-10716	2	30.00	5235********8043	025835	01/16/2022
JUDKINS, DYLAN	9G-10517	2	30.00	5235********8721	025839	01/16/2022
JUDKINS, TAMMY	9G-10726	2	50.00	5235********4489	025840	01/16/2022
KNOWLES, ISAAC	9G-10821	2	30.00	5235********2117	025841	01/16/2022
KOSIEK, RYAN	9G-10148	2	30.00	4737********6484	019220	01/16/2022
KYLE, CAYDEN	9G-10683	2	30.00	4631********3447	177904	01/16/2022
LAWRENCE, STEVEN	9G-10897	2	30.00	4355********8626	146139	01/16/2022
LESSEILLE, KIDMAN	9G-10877	2	30.00	5235********2564	025842	01/16/2022
LOGAN, KELSEY	9G-10149	2	30.00	4229********4628	082150	01/16/2022
MCCOY, AUSTIN	9G-10376	2	30.00	4631********1581	177909	01/16/2022
PAGE, TERRY	9G-10343	2	30.00	4037********1392	816112	01/16/2022
PALADINO, CONNOR	9G-10839	2	30.00	5235********3053	025843	01/16/2022
PATTERSON, JAMES	9G-10370	2	30.00	4077********8376	322092	01/16/2022
PEDIGO, TYLER	9G-10638	2	30.00	5235********9218	025845	01/16/2022
PIPITONE, ANTHONY	9G-10703	2	30.00	5235********9338	025846	01/16/2022
PUCKETT, RACHEL	9G-10658	2	30.00	5235********0094	025847	01/16/2022
RICHARDS, LOUIS	9G-10501	2	50.00	4355********7728	103079	01/16/2022
ROBERTS, JUSTIN	9G-10540	2	30.00	6011********9911	01655R	01/16/2022
ROLLER, LOGAN	9G-10531	2	30.00	4602********4713	177914	01/16/2022
SANDERS, ISAAC	9G-10710	2	50.00	5235********1924	025850	01/16/2022
SATTY, BLAKE	9G-10678	2	50.00	5235********5152	025851	01/16/2022
SHEPHERD, NATHAN	9G-10228	2	30.00	4355********6710	008121	01/16/2022
SNYDER, BROOKE	9G-10634	2	30.00	5235********1963	025853	01/16/2022
STANLEY, JESSICA	9G-10629	2	30.00	5235********0225	025852	01/16/2022
STEELE, MADISON	9G-10241	2	30.00	4451********7802	566288	01/16/2022
STULTS, TARA	9G-10829	2	30.00	5235********6882	025854	01/16/2022
SUMMERS, MATT	9G-10386	2	30.00	4602********2330	177917	01/16/2022
SYKES, ROBERT	9G-10769	2	30.00	5466********9812	39102S	01/16/2022
TATROW, BRAD	9G-10725	2	50.00	5235********8670	025855	01/16/2022
TAYLOR, SHAYNA	9G-10210	2	50.00	5166********2852	964668	01/16/2022
THOMPSON, DJ	9G-10550	2	50.00	4355********9238	019074	01/16/2022
THROCKMORTON, RICKY	9G-10628	2	30.00	5312********0117	172118	01/16/2022
TURNER, AIDAN	9G-10660	2	60.00	6011********5722	01635B	01/16/2022
VANCE, CHRIS	9G-10569	2	70.00	5235********6858	025856	01/16/2022
Vaughn, Heather	9G-10793	2	50.00	5178********5366	06036P	01/16/2022
WALKER, HANNAH	9G-10675	2	30.00	5235********7934	025857	01/16/2022
WASHER, ADAM	9G-10027	2	30.00	5166********4637	964669	01/16/2022
WILDES, KALEB	9G-10712	2	30.00	4355********2217	033075	01/16/2022
WILSON, MYKENZIE	9G-10719	2	60.00	3793*******3631	379016	01/16/2022
WRIGHT, COLE	9G-10698	2	30.00	5235********6742	025860	01/16/2022
YOUNG, CHRISTOPHER	9G-10545	2	50.00	5166********3077	964670	01/16/2022

Totals

Count	Card Type	Total
3	American Express	140.00
44	MasterCard	1630.00
36	Visa	1240.00
2	Discover	90.00
0	Other	0.00
		3100.00