03/15/2022

06:37:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, GAVIN	Q5-08488	2	35.00	4294********5861	168345	03/15/2022
BALDWIN, AMBER	Q5-08502	2	20.00	4294********4049	168346	03/15/2022
BALLENNERGER, NATHAN	Q5-09269	2	50.00	5178********2105	07439Z	03/15/2022
BARNETT, TERRI	Q5-08341	2	25.00	4737********8374	054068	03/15/2022
BARRETT, JASMINE	Q5-09360	2	35.00	4018********5722	877906	03/15/2022
BARTLEY, EMILY	Q5-09283	2	35.00	4294********4973	168351	03/15/2022
BARTON, NATHAN	Q5-08709	2	35.00	4737********0451	045426	03/15/2022
BIERSTEDT, SCOTT	Q5-09416	2	25.00	4224********1166	670565	03/15/2022
BLEVINS, JOHNATHAN	Q5-07555	2	30.00	4294********8965	168353	03/15/2022
BURTON, MELINDA	Q5-09037	2	25.00	4294********4734	168356	03/15/2022
BYARS, COURTNEY	Q5-08594	2	20.00	4294********3697	168355	03/15/2022
CASEY, CHARLIE	Q5-09446	2	35.00	4294********1577	168354	03/15/2022
CASEY, STETSON	Q5-09436	2	25.00	4264********1397	876494	03/15/2022
CLARK, ADAM	Q5-08680	2	35.00	4018********8201	877908	03/15/2022
CLARK, CHERYL	Q5-08036	2	49.00	4294********8006	168357	03/15/2022
COCILOVA, RICHARD	Q5-08879	2	35.00	4224********4869	670567	03/15/2022
COLEMAN, BRENDA	Q5-09337	2	35.00	4085********9301	968215	03/15/2022
CONDE, ABAGAIL	Q5-09266	2	20.00	4135********9199	020585	03/15/2022
COOK, MARI	Q5-09321	2	25.00	4737********4513	081433	03/15/2022
COPLEY, JON	Q5-09354	2	80.00	4351********3410	065248	03/15/2022
DAVIS, SHANI	Q5-09239	2	40.00	4135********2880	020593	03/15/2022
DELATOS, HEATHER	Q5-07144	2	25.00	4264********4624	876495	03/15/2022
DOTSON, BRANDON	Q5-08320	2	25.00	5178********0438	07468B	03/15/2022
DOWELL, SAVANNAH	Q5-08630	2	20.00	4913********0644	026485	03/15/2022
DYE, JESSICA	Q5-07073	2	25.00	4135********4813	028192	03/15/2022
EARP, ISAAC	Q5-09054	2	30.00	4737********7795	008903	03/15/2022
GORE, BONNIE	Q5-08924	2	25.00	4135********8013	028198	03/15/2022
GREER, ZACH	Q5-06826	2	20.00	5387********8333	017277	03/15/2022
GREGORY, MARK	Q5-09168	2	25.00	4224********8577	670569	03/15/2022
GRIFFITH, GUNNER	Q5-08821	2	25.00	4294********5714	168359	03/15/2022
HARDING, KENDRA	Q5-08905	2	20.00	4018********8208	877912	03/15/2022
HAUGH, CASH	Q5-09308	2	25.00	4135********8666	026487	03/15/2022
HEATH, JESSE	Q5-08338	2	25.00	4224********1843	670570	03/15/2022
HENEGAT, STEVEN	Q5-09320	2	25.00	4135********3107	025961	03/15/2022
HERNANDEZ, BRITTANY	Q5-09058	2	20.00	4264********9601	877915	03/15/2022
HESS, KAYLEB	Q5-08995	2	25.00	4294********8401	168362	03/15/2022
HILL, LOGAN	Q5-09004	2	25.00	4294********1351	168367	03/15/2022
INGE, MEREDITH	Q5-09114	2	25.00	4744********1426	145629	03/15/2022
KEALEY, ROBYN	Q5-08780	2	30.00	4602********6388	028210	03/15/2022
LAMIE, JON	Q5-08725	2	35.00	5463********0846	07497W	03/15/2022
LARKEY, BRIAN	Q5-08742	2	20.00	4294********6367	168361	03/15/2022
LONG, ALYSON	Q5-07341	2	25.00	4135********2529	025963	03/15/2022
MARSHALL, BRITTANY	Q5-08928	2	20.00	4294********2039	168365	03/15/2022
MARSHALL, DYLAN	Q5-09393	2	25.00	4294********1899	168364	03/15/2022
MCCONNELL, DAVE	Q5-09332	2	40.00	4294********0815	168366	03/15/2022
MEYER, EVA	Q5-08004	2	40.00	4108********6409	065005	03/15/2022
MOELLER, AUSTIN	Q5-09120	2	35.00	4342********6947	098586	03/15/2022
MONTEMAYOR, KAYLA	Q5-08865	2	20.00	4264********1640	876501	03/15/2022
MULLINS, KARISMA	Q5-08607	2	10.00	4737********9760	036619	03/15/2022
NEWBERRY, LOGAN	Q5-08860	2	30.00	4018********5087	877918	03/15/2022
OLINGER JR, JACKIE	Q5-07643	2	20.00	4264********4302	877917	03/15/2022
OQUINN, SARA	Q5-08802	2	39.00	4147********5225	25110D	03/15/2022
OTTINGER, MACKINLEY	Q5-08282	2	30.00	6011********8512	01510P	03/15/2022
PHILLIPS, BRIAN	Q5-07784	2	40.00	4294********6183	168363	03/15/2022
PHILLIPS, MATHEW	Q5-09460	2	25.00	4634********7788	025703	03/15/2022
PHILLIPS, MICHELLE	Q5-05621	2	20.00	4294********9751	168370	03/15/2022
PIERCE, KENDRA	Q5-08354	2	60.00	4264********9389	876502	03/15/2022
POWERS, JOHN	Q5-08409	2	25.00	4135********8867	022572	03/15/2022
RAY, LISA	Q5-08332	2	63.00	4018********2646	877920	03/15/2022
RAY, STACY	Q5-07432	2	20.00	4737********6564	027190	03/15/2022
REYNOLDS, BILLY	Q5-08449	2	60.00	4737********5907	094783	03/15/2022
ROSS, WES	Q5-09381	2	25.00	4050********8658	011377	03/15/2022
ROUSE, KAYLEIGH	Q5-06859	2	25.00	4264********0035	876504	03/15/2022
ROUSE, MEGAN	Q5-09006	2	70.00	4108********2827	025714	03/15/2022
SANCHEZ, GREG	Q5-08556	2	20.00	4294********3356	168372	03/15/2022
SANDERS, MEGAN	Q5-09041	2	25.00	4294********6464	168371	03/15/2022
SCHUMAKER, MADISON	Q5-07048	2	20.00	4224********1286	670571	03/15/2022
SCOTT, ETHAN	Q5-08889	2	20.00	4294********0080	168383	03/15/2022
SEXTON, SARAH	Q5-09401	2	35.00	4294********4822	168373	03/15/2022
SHAW, CHRISTOPHER	Q5-08330	2	25.00	4294********9985	168381	03/15/2022
SHORTT, KRISTY	Q5-07529	2	25.00	4135********4740	022582	03/15/2022
SNODGRASS, BILL	Q5-01451	2	25.00	4634********6178	025742	03/15/2022
SUMNER, JOSIE	Q5-09068	2	25.00	5459********0246	055251	03/15/2022
SYKES, DALTON	Q5-08515	2	25.00	4294********1683	168375	03/15/2022
TAYLOR, BRITTANY	Q5-08434	2	25.00	4599********8825	H57831	03/15/2022
THACKER, RAY	Q5-08334	2	20.00	4294********3906	168377	03/15/2022
THROOP, BUD	Q5-09012	2	35.00	4723********3256	049737	03/15/2022
TIRADO, NATHANIEL	Q5-09229	2	35.00	4264********9759	876506	03/15/2022
WACHOB, DRUCELLA	Q5-09156	2	20.00	4224********4774	670573	03/15/2022
WANN, AARON	Q5-09280	2	25.00	4294********9993	168380	03/15/2022
WIDENER, ANDREW	Q5-08768	2	20.00	4294********0915	168385	03/15/2022
WILLIAMS, RYLAN	Q5-09366	2	35.00	4135********7625	022588	03/15/2022
WOLFE, STEPHANIE	Q5-09242	2	25.00	4108********5964	025783	03/15/2022
WORLEY, MATT	Q5-09458	2	25.00	4294********1343	168386	03/15/2022
WYATT, ANAKIN	Q5-08543	2	30.00	4737********3173	061186	03/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	155.00
79	Visa	2331.00
1	Discover	30.00
0	Other	0.00
		2516.00