01/03/2022

06:07:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, FALON	Q5-09014	1	20.00	4264********1904	291420	01/02/2022
ARMSTRONG, TANNER	Q5-08295	1	35.00	4085********3926	359831	01/02/2022
BARRETT, SHERRY	Q5-08464	1	40.00	4224********1027	668346	01/02/2022
BECRAFT, KAMDEN	Q5-08858	1	25.00	4108********9218	078343	01/02/2022
BLANKENSHIP, BRIAN	Q5-08823	1	35.00	4264********5169	291421	01/02/2022
BLEVINS, SARA	Q5-06730	1	40.00	4108********4659	071110	01/02/2022
BOLLING, BENJAMIN	Q5-08758	1	30.00	4737********9011	013316	01/02/2022
BOWMAN, KATHY	Q5-08968	1	25.00	4294********0261	457490	01/02/2022
BROWNING, EMILY	Q5-09150	1	25.00	4113********5168	457487	01/02/2022
BUCHANAN, MICHAEL	Q5-08245	1	20.00	4737********6283	030129	01/02/2022
BUCHANON, COLE	Q5-08702	1	25.00	4224********3921	668348	01/02/2022
CARTER, AUSTIN	Q5-07571	1	29.00	4224********1544	668347	01/02/2022
CAUDILL, RONDA	Q5-09118	1	25.00	4465********5669	002317	01/02/2022
CHRISTIAN, JEREMIAH	Q5-08676	1	30.00	4264********1976	291422	01/02/2022
CHURCH, ETHAN	Q5-08385	1	30.00	4264********0750	291423	01/02/2022
COOL, JAENI	Q5-08782	1	35.00	4435********0925	094487	01/02/2022
DOTSON, TYLER	Q5-08440	1	30.00	4018********1089	293343	01/02/2022
DOWELL, JOHNATHAN	Q5-08562	1	20.00	4294********6587	457491	01/02/2022
DUMLER, J. AMBLER	Q5-09210	1	35.00	5424********9813	45063B	01/02/2022
ESCOBAR, JACOB	Q5-06325	1	25.00	4737********4459	075020	01/02/2022
FARRIS, SONYA	Q5-07953	1	25.00	4018********9837	293345	01/02/2022
GRINSTEAD, JAMEY	Q5-06622	1	20.00	4108********4737	082883	01/02/2022
HAMM, ALEXANDER	Q5-09111	1	35.00	5178********5630	04551B	01/02/2022
HARRELL, STACY	Q5-09153	1	25.00	4264********0340	293347	01/02/2022
HOLMAN ACTIVE, LINDSEY	Q5-08599	1	20.00	4294********4688	457493	01/02/2022
HORTENSTINE, ASHLEY	Q5-08759	1	20.00	4294********2143	457494	01/02/2022
HURT, ASHTON	Q5-09022	1	20.00	4294********2070	457492	01/02/2022
INZEO, CHASITY	Q5-08242	1	25.00	4000********7386	451887	01/02/2022
KESTNER, JOSH	Q5-08792	1	25.00	4019********1756	291435	01/02/2022
KETCHUM, SIDNEY	Q5-09135	1	35.00	5232********1494	04542B	01/02/2022
KLOTZ, JANESSA	Q5-08286	1	25.00	4108********5944	082894	01/02/2022
LANE, NICHOLAS	Q5-07050	1	20.00	4135********6853	021548	01/02/2022
LIGHT, MATHEW	Q5-07934	1	25.00	4147********5179	04570D	01/02/2022
LOHMAN, ANDY	Q5-07811	1	20.00	4018********1724	291433	01/02/2022
LONG, MATT	Q5-09074	1	30.00	4294********0166	457497	01/02/2022
LOPEZ, JUSTIN	Q5-08535	1	35.00	4018********5784	291432	01/02/2022
LOWE, BAILEY	Q5-09134	1	25.00	4264********1440	291434	01/02/2022
LYNCH, GREG	Q5-05350	1	69.00	4018********3846	293352	01/02/2022
MACK-SCHMIDT, ANN MARIE	Q5-08213	1	29.00	4036********4703	04565A	01/02/2022
MACKEY, TY	Q5-08704	1	35.00	4294********9744	457496	01/02/2022
MARTIN, TAYLOR	Q5-08076	1	40.00	4294********0413	457498	01/02/2022
MATNEY, ELIJAH	Q5-08454	1	20.00	4294********9805	457499	01/02/2022
MAY, BRANDI	Q5-08481	1	35.00	4135********8578	030774	01/02/2022
MCCRACKEN, MEADOW	Q5-09076	1	35.00	4135********3993	026922	01/02/2022
MCGINNIS, MASON	Q5-08048	1	20.00	4294********9726	457495	01/02/2022
MILLER, APRIL	Q5-08918	1	30.00	5178********2618	04574B	01/02/2022
MILLER, LILLY	Q5-08987	1	35.00	4108********0097	094660	01/02/2022
NUNLEY, JULIA	Q5-07256	1	35.00	4085********6791	359832	01/02/2022
ODOM, JEREMY	Q5-08651	1	30.00	4108********0029	094656	01/02/2022
ODUM, COURTNEY	Q5-08981	1	30.00	4224********6040	668352	01/02/2022
OQUINN, JUSTIN	Q5-08816	1	30.00	4294********9172	457500	01/02/2022
ORFIELD, ANGUS	Q5-08941	1	30.00	4737********9030	054432	01/02/2022
PAQUETTE, CASSIDY	Q5-08795	1	25.00	4294********1867	457504	01/02/2022
PATEL, AVI	Q5-08448	1	20.00	6011********1608	00246R	01/02/2022
PHILLIPS, BEN	Q5-08558	1	35.00	4741********3882	080950	01/02/2022
PILE, BEN	Q5-09273	1	50.00	4000********9096	576376	01/02/2022
PLESS, WILLIAM	Q5-08978	1	20.00	4224********6022	668353	01/02/2022
QUESENBERRY, COLE	Q5-08751	1	20.00	4085********2013	359833	01/02/2022
RICHIE, HEATHER	Q5-08770	1	25.00	4351********4146	005819	01/02/2022
RINGLEY, GREG	Q5-09181	1	45.00	4294********1311	457507	01/02/2022
ROE, MASON	Q5-09073	1	35.00	4294********5535	457501	01/02/2022
ROUSE, DUSTIN	Q5-08694	1	20.00	4264********9616	293358	01/02/2022
SALYERS, LOGAN	Q5-08505	1	35.00	4147********5083	81979D	01/02/2022
SELF, RONNIE	Q5-08720	1	18.99	4313********5046	06851C	01/02/2022
SPARKS, GREG	Q5-08597	1	30.00	3767*******1042	165017	01/02/2022
SPIVA, JAMES	Q5-09015	1	35.00	4224********3716	668354	01/02/2022
STALLARD, RENEE	Q5-09081	1	25.00	4351********8241	005819	01/02/2022
STEFFEY, AARON	Q5-09281	1	35.00	4737********3327	081319	01/02/2022
THOMAS, BRANSON	Q5-08939	1	30.00	4294********9206	457506	01/02/2022
WAKEFIELD, JERRY	Q5-09165	1	25.00	4294********8661	457508	01/02/2022
WHITE, RANDAL	Q5-08776	1	25.00	4266********2252	04606D	01/02/2022
WHITT, CHRISTINE	Q5-08065	1	30.00	4616********5172	82030C	01/02/2022
WISE, KRISTEN	Q5-08641	1	35.00	4018********3885	293364	01/02/2022
WOODARD, TRISTAN	Q5-09133	1	25.00	4135********4076	021835	01/02/2022
WOODWARD, ALEX	Q5-08364	1	25.00	4018********2423	291440	01/02/2022
WOODWARD, JACOB	Q5-08884	1	30.00	6011********4521	00269R	01/02/2022

Totals

Count	Card Type	Total
1	American Express	30.00
4	MasterCard	135.00
69	Visa	1995.99
2	Discover	50.00
0	Other	0.00
		2210.99