04/15/2022

06:45:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, GAVIN	Q5-08488	2	35.00	4294********5861	175257	04/15/2022
BALDWIN, AMBER	Q5-08502	2	20.00	4294********4049	175258	04/15/2022
BALLENNERGER, NATHAN	Q5-09269	2	50.00	5178********2105	09125B	04/15/2022
BARNETT, TERRI	Q5-08341	2	25.00	4737********8374	043900	04/15/2022
BARRETT, JASMINE	Q5-09360	2	35.00	4018********5722	287788	04/15/2022
BARTLEY, EMILY	Q5-09283	2	35.00	4294********4973	175259	04/15/2022
BARTON, NATHAN	Q5-08709	2	35.00	4737********0451	079836	04/15/2022
BLEVINS, JOHNATHAN	Q5-07555	2	30.00	4294********8965	175260	04/15/2022
BLEVINS, LAUREN	Q5-07316	2	20.00	4264********9830	283743	04/15/2022
BURTON, MELINDA	Q5-09037	2	25.00	4294********4734	175261	04/15/2022
BYARS, COURTNEY	Q5-08594	2	20.00	4294********3697	175262	04/15/2022
CARPENTER, ELLA	Q5-09330	2	25.00	4985********0809	088557	04/15/2022
CASEY, CHARLIE	Q5-09446	2	35.00	4294********1577	175264	04/15/2022
CASEY, STETSON	Q5-09436	2	25.00	4264********1397	283745	04/15/2022
CLARK, ADAM	Q5-08680	2	35.00	4018********8201	287790	04/15/2022
CLARK, CHERYL	Q5-08036	2	49.00	4294********8006	175263	04/15/2022
COCILOVA, RICHARD	Q5-08879	2	35.00	4224********4869	446022	04/15/2022
COLEMAN, BRENDA	Q5-09337	2	35.00	4085********9301	267003	04/15/2022
CONDE, ABAGAIL	Q5-09266	2	20.00	4135********9199	011081	04/15/2022
COOK, MARI	Q5-09321	2	25.00	4737********4513	095339	04/15/2022
COPLEY, JON	Q5-09354	2	80.00	4351********3410	045304	04/15/2022
DAVIS, SHANI	Q5-09239	2	40.00	4135********2880	027226	04/15/2022
DELATOS, HEATHER	Q5-07144	2	25.00	4264********4624	287793	04/15/2022
DOTSON, BRANDON	Q5-08320	2	25.00	5178********0438	09164B	04/15/2022
DOWELL, SAVANNAH	Q5-08630	2	20.00	4913********0644	011089	04/15/2022
DYE, JESSICA	Q5-07073	2	25.00	4135********4813	017236	04/15/2022
EARP, ISAAC	Q5-09054	2	60.00	4737********7795	077933	04/15/2022
GORE, BONNIE	Q5-08924	2	25.00	4135********8013	025463	04/15/2022
GREER, STANLEY	Q5-09702	2	25.00	4294********0082	175266	04/15/2022
GREER, ZACH	Q5-06826	2	20.00	5387********8333	060327	04/15/2022
GREGORY, MARK	Q5-09168	2	25.00	4224********8577	446023	04/15/2022
GRIFFITH, GUNNER	Q5-08821	2	25.00	4294********5714	175269	04/15/2022
HARDING, KENDRA	Q5-08905	2	20.00	4018********8208	283751	04/15/2022
HAUGH, CASH	Q5-09308	2	25.00	4135********8666	020075	04/15/2022
HEATH, JESSE	Q5-08338	2	25.00	4224********1843	446024	04/15/2022
HEISLER, SHANA	Q5-09659	2	25.00	4018********8441	287797	04/15/2022
HENEGAT, STEVEN	Q5-09320	2	25.00	4135********3107	011093	04/15/2022
HERNANDEZ, BRITTANY	Q5-09058	2	20.00	4264********9601	283750	04/15/2022
HESS, KAYLEB	Q5-08995	2	25.00	4294********8401	175267	04/15/2022
HILL, LOGAN	Q5-09004	2	25.00	4294********1351	175270	04/15/2022
INGE, MEREDITH	Q5-09114	2	25.00	4744********1426	105834	04/15/2022
INSCORE, WILLIAM	Q5-08347	2	20.00	4018********6778	283749	04/15/2022
KEALEY, ROBYN	Q5-08780	2	30.00	4602********6388	012601	04/15/2022
LAMIE, JON	Q5-08725	2	35.00	5463********0846	09188W	04/15/2022
LARKEY, BRIAN	Q5-08742	2	20.00	4294********6367	175268	04/15/2022
LONG, ALYSON	Q5-07341	2	25.00	4135********2529	027247	04/15/2022
MARSHALL, BRITTANY	Q5-08928	2	20.00	4294********2039	175274	04/15/2022
MARSHALL, DYLAN	Q5-09393	2	25.00	4294********1899	175272	04/15/2022
MCCONNELL, DAVE	Q5-09332	2	40.00	4294********0815	175273	04/15/2022
MEYER, EVA	Q5-08004	2	40.00	4108********6409	055158	04/15/2022
MOELLER, AUSTIN	Q5-09120	2	35.00	4342********6947	021151	04/15/2022
MONTEMAYOR, KAYLA	Q5-08865	2	20.00	4264********1640	287798	04/15/2022
MULLINS, KARISMA	Q5-08607	2	10.00	4737********9760	098231	04/15/2022
NEWBERRY, LOGAN	Q5-08860	2	30.00	4018********5087	283754	04/15/2022
OLINGER JR, JACKIE	Q5-07643	2	20.00	4264********4302	287801	04/15/2022
OQUINN, SARA	Q5-08802	2	39.00	4147********5225	30664D	04/15/2022
OTTINGER, MACKINLEY	Q5-08282	2	30.00	6011********8512	01597P	04/15/2022
PHILLIPS, MATHEW	Q5-09460	2	25.00	4634********7788	079613	04/15/2022
PHILLIPS, MICHELLE	Q5-05621	2	20.00	4294********9751	175275	04/15/2022
PIERCE, KENDRA	Q5-08354	2	30.00	4264********9389	287804	04/15/2022
POWERS, JOHN	Q5-08409	2	25.00	4135********8867	012623	04/15/2022
RAY, LISA	Q5-08332	2	63.00	4018********2646	283757	04/15/2022
REEDY, DENA	Q5-08380	2	25.00	4294********1424	175276	04/15/2022
REYNOLDS, BILLY	Q5-08449	2	60.00	4737********5907	000752	04/15/2022
ROSS, WES	Q5-09381	2	25.00	4050********8658	012627	04/15/2022
ROUSE, KAYLEIGH	Q5-06859	2	25.00	4264********0035	283758	04/15/2022
ROUSE, MEGAN	Q5-09006	2	70.00	4108********2827	055226	04/15/2022
SANCHEZ, GREG	Q5-08556	2	20.00	4294********3356	175277	04/15/2022
SANDERS, MEGAN	Q5-09041	2	25.00	4294********6464	175278	04/15/2022
SCHUMAKER, MADISON	Q5-07048	2	20.00	4224********1286	446025	04/15/2022
SEXTON, SARAH	Q5-09401	2	35.00	4294********4822	175279	04/15/2022
SHAW, CHRISTOPHER	Q5-08330	2	25.00	4294********9985	175280	04/15/2022
SHORTT, KRISTY	Q5-07529	2	25.00	4135********4740	010566	04/15/2022
SNODGRASS, BILL	Q5-01451	2	25.00	4634********6178	017494	04/15/2022
SUMNER, JOSIE	Q5-09068	2	25.00	5459********0246	035308	04/15/2022
SYKES, DALTON	Q5-08515	2	25.00	4294********1683	175281	04/15/2022
TAYLOR, BRITTANY	Q5-08434	2	25.00	4599********8825	H37887	04/15/2022
THACKER, RAY	Q5-08334	2	20.00	4294********3906	175282	04/15/2022
WACHOB, DRUCELLA	Q5-09156	2	20.00	4224********8679	446026	04/15/2022
WANN, AARON	Q5-09280	2	25.00	4294********9993	175283	04/15/2022
WIDENER, ANDREW	Q5-08768	2	20.00	4294********0915	175285	04/15/2022
WOLFE, STEPHANIE	Q5-09242	2	25.00	4108********5964	017518	04/15/2022
WORLEY, MATT	Q5-09458	2	25.00	4294********1343	175286	04/15/2022
WYATT, ANAKIN	Q5-08543	2	30.00	4737********3173	006413	04/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	155.00
78	Visa	2261.00
1	Discover	30.00
0	Other	0.00
		2446.00