05/15/2022

16:38:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, MISTY	9G-10915	2	30.00	5235********4973	689545	05/15/2022
ADCOCK, PAIGE	9G-10630	2	30.00	5235********6176	689547	05/15/2022
ALLEN, CHRIS	9G-10778	2	50.00	4355********3446	142165	05/15/2022
BAIN, CRESTON	9G-10750	2	30.00	4631********2704	044393	05/15/2022
BANDY, JACOB	9G-10523	2	30.00	5235********6172	689552	05/15/2022
BASURTO, YOBANY	9G-11150	2	30.00	4432********7953	015918	05/15/2022
BELTZ, ALYSSA	9G-11134	2	50.00	4000********3287	104501	05/15/2022
BENNETT, DILLON	9G-11071	2	30.00	4744********4097	135933	05/15/2022
BOGLE, DUSTIN	9G-10164	2	30.00	5235********7393	689555	05/15/2022
BOYD, DAN	9G-10163	2	60.00	5235********8505	689553	05/15/2022
BRAGG, JUSTIN	9G-10439	2	50.00	5235********9833	689559	05/15/2022
BRANNON, CHELSEY	9G-10606	2	30.00	5235********7286	689557	05/15/2022
BRAY, ROBERT	9G-10405	2	30.00	4599********5764	H58431	05/15/2022
BROOKS, EDWARD	9G-10289	2	30.00	5166********6980	929068	05/15/2022
BROWN, DUSTIN	9G-10155	2	30.00	5235********2860	689561	05/15/2022
BROWN, ERIKA	9G-10345	2	30.00	4355********9110	102081	05/15/2022
BROWN, JW	9G-10308	2	70.00	4355********7564	101090	05/15/2022
BROWN, LYDIA	9G-10633	2	30.00	5166********6611	929069	05/15/2022
BROWN, RICARDO	9G-10477	2	30.00	5235********3501	689562	05/15/2022
CAMPBELL, SCOTT	9G-10782	2	50.00	5522********1280	70564S	05/15/2022
CARTER, JUSTIN	9G-10311	2	30.00	4602********8996	044403	05/15/2022
COOK, MATTHEW	9G-10668	2	30.00	5235********0157	689567	05/15/2022
COOPRIDER, REBECCA	9G-11026	2	30.00	5235********0700	689568	05/15/2022
CROOK, NATHANIEL	9G-10300	2	30.00	5235********1082	689569	05/15/2022
CRYER, CHRISTIAN	9G-10936	2	30.00	5235********2878	689570	05/15/2022
CURTIS, EVAN	9G-10857	2	30.00	5166********8651	929070	05/15/2022
Casselberry, Erin	9G-10029	2	30.00	3795*******2007	169156	05/15/2022
DAVIS, ERIC	9G-10152	2	60.00	5516********7156	701826	05/15/2022
DILLARD, LANCE	9G-10977	2	30.00	5524********9153	00715Z	05/15/2022
DISHMAN, DAMION	9G-11181	2	30.00	5235********7867	689573	05/15/2022
DRIVER, SEAN	9G-10200	2	30.00	5166********1337	929071	05/15/2022
EARLINGTON, IBIS	9G-10145	2	30.00	5312********8984	105039	05/15/2022
ELSWICK, MICHAEL	9G-10732	2	30.00	4602********2247	044414	05/15/2022
EMBERTON, DEXTON	9G-10971	2	30.00	4355********7163	029056	05/15/2022
EMBERTON, JOSH	9G-10296	2	30.00	4147********1332	00769D	05/15/2022
FISK, ETHAN	9G-10686	2	50.00	5236********2116	590330	05/15/2022
FISK, JAMES	9G-10337	2	30.00	5235********7884	689575	05/15/2022
GARCIA, RICARDO	9G-11239	2	50.00	4190********7540	016041	05/15/2022
GARRETT, KELSEY	9G-11149	2	30.00	4400********1103	911582	05/15/2022
GINGERICH, BRANDON	9G-10159	2	30.00	5178********2255	02065P	05/15/2022
GOFF, JONATHON	9G-10701	2	30.00	4602********8631	044421	05/15/2022
GRAYSON, ANGELA	9G-10974	2	30.00	5166********0065	929075	05/15/2022
GREENWELL, LAYLA	9G-11106	2	30.00	4232********0815	030979	05/15/2022
GUINTA, MICHAEL	9G-10248	2	50.00	4347********1422	025416	05/15/2022
HARN, DUSTIN	9G-10951	2	50.00	4355********8159	045056	05/15/2022
HARNEY, JOHN	9G-11220	2	30.00	4147********1312	02131C	05/15/2022
HART, TREY	9G-11205	2	30.00	6011********2569	01517R	05/15/2022
HASEMANN, AMANDA	9G-10650	2	30.00	5166********3304	929076	05/15/2022
HATCH, PATRICK	9G-10127	2	30.00	5278********6568	51514W	05/15/2022
HATFIELD, ERICA	9G-11218	2	30.00	4355********5703	052126	05/15/2022
HATTAWAY, JON	9G-10873	2	30.00	4229********0074	055405	05/15/2022
HEATON, BOBBI	9G-10576	2	30.00	4141********0198	044433	05/15/2022
HEMESATH, INGMAR	9G-11130X	2	30.00	4342********2715	035433	05/15/2022
HENDRIX, ABIGAIL	9G-10733	2	30.00	4355********5354	057104	05/15/2022
HOBBS, ASHLEY	9G-10761	2	70.00	5235********1529	689590	05/15/2022
HOBBS, JOSHUA	9G-11204	2	50.00	5166********1559	929078	05/15/2022
HOWELL, ASHLEY	9G-11059	2	50.00	4355********7701	063076	05/15/2022
HULING, DALLAS	9G-10489	2	30.00	5108********5768	055409	05/15/2022
HUNTER, CRYSTAL	9G-11061	2	30.00	4432********6572	012835	05/15/2022
JENKINS, DANIEL	9G-11208	2	30.00	4744********8083	185143	05/15/2022
JOHNSON, CLINT	9G-10964	2	30.00	5235********8924	689592	05/15/2022
JOHNSON, JAYLENE	9G-10528	2	30.00	4229********2703	055408	05/15/2022
JOHNSON, KENNY	9G-11143	2	30.00	5235********3683	689598	05/15/2022
JOHNSON, VERONICA	9G-11122	2	50.00	4631********8024	044437	05/15/2022
JOHNSTON, ANTHONY	9G-11188	2	30.00	4366********5673	002874	05/15/2022
JOINS, NORMA	9G-10762	2	30.00	4737********2825	056375	05/15/2022
JONES, CHELSEY	9G-10716	2	30.00	5235********8043	689601	05/15/2022
JUDKINS, DYLAN	9G-10517	2	30.00	5235********8721	689602	05/15/2022
JUDKINS, TAMMY	9G-10726	2	50.00	5235********4489	689604	05/15/2022
KNOWLES, ISAAC	9G-10821	2	30.00	5235********2117	689605	05/15/2022
KOSIEK, RYAN	9G-10148	2	30.00	4737********6484	073377	05/15/2022
KYLE, CAYDEN	9G-10683	2	60.00	6011********0323	01504B	05/15/2022
LEE, AMBER	9G-11104	2	50.00	6011********8253	01563R	05/15/2022
LEISER, MARK	9G-10552	2	50.00	4147********1945	00620D	05/15/2022
MADDEN, CHELSYE	9G-11080	2	60.00	4400********8406	910672	05/15/2022
MATEO, ESAU	9G-11287	2	30.00	4355********6618	095084	05/15/2022
MCCOY, AUSTIN	9G-10376	2	30.00	4631********1581	044442	05/15/2022
NOWAK, STANLEY	9G-10925	2	30.00	4454********2816	155415	05/15/2022
PAFFORD, MARK	9G-11110	2	50.00	4355********5755	096111	05/15/2022
PAGE, TERRY	9G-10343	2	30.00	4037********1392	515145	05/15/2022
PATTERSON, JAMES	9G-10370	2	30.00	4077********8376	852228	05/15/2022
PEDIGO, TYLER	9G-10638	2	30.00	5235********9218	689621	05/15/2022
PUCKETT, RACHEL	9G-10658	2	30.00	5235********0094	689617	05/15/2022
RANDOLPH, BRITTANY	9G-11030	2	30.00	5235********3436	689620	05/15/2022
RAY, PRESTON	9G-11225	2	30.00	4355********2872	106132	05/15/2022
RICHARDS, LOUIS	9G-10501	2	50.00	4355********7728	106111	05/15/2022
ROSE, WILLIAM	9G-10794	2	60.00	4432********6318	065418	05/15/2022
SANDERS, ISAAC	9G-10710	2	50.00	5235********1924	689623	05/15/2022
SATTY, BLAKE	9G-10678	2	50.00	5235********5152	689624	05/15/2022
SNIDER, CHELSEY	9G-11140	2	30.00	4037********6412	515145	05/15/2022
SNYDER, BROOKE	9G-10634	2	50.00	5235********1963	689629	05/15/2022
SPURGEON, ShAYNE	9G-11032	2	30.00	4634********8279	026918	05/15/2022
SUMMERS, BRANDI	9G-10985	2	30.00	5178********8449	02617P	05/15/2022
SUMMERS, MATT	9G-10386	2	30.00	4602********2330	044457	05/15/2022
SUMMERS, ROLO	9G-10942	2	30.00	4355********5963	120095	05/15/2022
SUTTON, CARISSA	9G-11093	2	30.00	4586********2229	H58491	05/15/2022
SYKES, ROBERT	9G-10769	2	30.00	5466********9812	98154S	05/15/2022
TAYLOR, JAN	9G-11128	2	30.00	4086********3284	055422	05/15/2022
TAYLOR, JENNIFER	9G-11248	2	30.00	5275********6069	105045	05/15/2022
TAYLOR, SHAYNA	9G-10210	2	30.00	5166********2852	929087	05/15/2022
TROUTT, SHERIDAN	9G-11163	2	50.00	4718********4243	055423	05/15/2022
TURNER, ALEXUS	9G-11064	2	30.00	5235********6983	689636	05/15/2022
VANCE, CHRIS	9G-10569	2	70.00	5235********6858	689641	05/15/2022
VINCENT, CHANDLER	9G-10464	2	30.00	4351********4670	131060	05/15/2022
Vaughn, Heather	9G-10793	2	60.00	5178********5366	02743P	05/15/2022
WAGGONER, REBECCA	9G-11147	2	60.00	5235********0624	689645	05/15/2022
WALKER, HANNAH	9G-10675	2	30.00	5235********7934	689642	05/15/2022
WARREN, DAVIS	9G-11217	2	30.00	4077********6534	911631	05/15/2022
WASHER, ADAM	9G-10027	2	30.00	5166********4637	929089	05/15/2022
WASHER, CAITLIN	9G-11084	2	30.00	5235********2235	689648	05/15/2022
WHITLOCK, STACIE	9G-11262	2	30.00	5235********3999	689649	05/15/2022
WILLIAMS, BRIAN	9G-11095	2	30.00	5117********5540	02871B	05/15/2022
WILLOUGHBY, JATHAN	9G-11069	2	30.00	5235********3399	689651	05/15/2022
WILSON, AMY	9G-10830	2	30.00	4460********4054	004351	05/15/2022
WRIGHT, COLE	9G-10698	2	30.00	5235********6742	689654	05/15/2022
YOUNG, CHRISTOPHER	9G-10545	2	50.00	5166********3077	929091	05/15/2022

Totals

Count	Card Type	Total
1	American Express	30.00
59	MasterCard	2150.00
53	Visa	1910.00
3	Discover	140.00
0	Other	0.00
		4230.00