07/15/2022

06:19:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, GAVIN	Q5-08488	2	35.00	4294********5861	738099	07/15/2022
BALLENNERGER, NATHAN	Q5-09269	2	50.00	5178********2105	09313B	07/15/2022
BARNETT, TERRI	Q5-08341	2	25.00	4737********8374	067024	07/15/2022
BARRETT, JASMINE	Q5-09360	2	35.00	4018********5722	179795	07/15/2022
BARTON, NATHAN	Q5-08709	2	35.00	4737********0451	082580	07/15/2022
BIERSTEDT, SCOTT	Q5-09416	2	25.00	4224********3646	652310	07/15/2022
BLEVINS, JOHNATHAN	Q5-07555	2	30.00	4294********8965	738102	07/15/2022
BLEVINS, LAUREN	Q5-07316	2	20.00	4264********9830	170733	07/15/2022
BROYLES, TIM	Q5-08754	2	20.00	4147********7332	015511	07/15/2022
BURTON, MELINDA	Q5-09037	2	25.00	4294********4734	738103	07/15/2022
BYARS, COURTNEY	Q5-08594	2	20.00	4294********3697	738105	07/15/2022
CARPENTER, ELLA	Q5-09330	2	25.00	4985********0809	009789	07/15/2022
CASEY, CHARLIE	Q5-09446	2	35.00	4294********1577	738104	07/15/2022
CASEY, STETSON	Q5-09436	2	25.00	4264********1397	170735	07/15/2022
CLARK, ADAM	Q5-08680	2	35.00	4018********8201	179799	07/15/2022
CLARK, CHERYL	Q5-08036	2	49.00	4294********8006	738106	07/15/2022
COCILOVA, RICHARD	Q5-09547	2	35.00	4224********4869	652312	07/15/2022
CONDE, ABAGAIL	Q5-09266	2	20.00	4135********9199	011895	07/15/2022
COOK, MARI	Q5-09321	2	25.00	4737********4513	059286	07/15/2022
COPLEY, JON	Q5-09354	2	80.00	4351********3410	052310	07/15/2022
COPLEY, KEITH	Q5-09368	2	25.00	4294********7741	738108	07/15/2022
DAVIS, SHANI	Q5-09239	2	40.00	4135********2880	022088	07/15/2022
EARP, ISAAC	Q5-09054	2	60.00	4737********7795	034547	07/15/2022
FRENCH, LIYAH	Q5-09549	2	35.00	4294********1578	738107	07/15/2022
GREER, STANLEY	Q5-09702	2	25.00	4294********0082	738111	07/15/2022
GREER, ZACH	Q5-06826	2	20.00	5387********8333	085316	07/15/2022
GREGORY, MARK	Q5-09168	2	25.00	4224********8577	652313	07/15/2022
GRIFFITH, GUNNER	Q5-08821	2	25.00	4294********5714	738112	07/15/2022
HARDING, KENDRA	Q5-08905	2	20.00	4018********8208	170738	07/15/2022
HASH, JESSICA	Q5-09521	2	20.00	5387********5428	085317	07/15/2022
HAUGH, CASH	Q5-09308	2	25.00	4135********8666	018810	07/15/2022
HEATH, JESSE	Q5-08338	2	25.00	4224********1843	652314	07/15/2022
HEISLER, SHANA	Q5-09659	2	25.00	4018********8441	179800	07/15/2022
HERNANDEZ, BRITTANY	Q5-09058	2	20.00	4264********9601	179801	07/15/2022
HILL, LOGAN	Q5-09004	2	25.00	4294********1351	738116	07/15/2022
INGE, MEREDITH	Q5-09114	2	25.00	4744********1426	112033	07/15/2022
KESTNER, JACOB	Q5-09673	2	70.00	4264********4272	170741	07/15/2022
LAMIE, JON	Q5-08725	2	35.00	5463********0846	09382W	07/15/2022
LARKEY, BRIAN	Q5-08742	2	20.00	4294********4897	738117	07/15/2022
LONG, ALYSON	Q5-07341	2	25.00	4135********2529	018976	07/15/2022
MARSHALL, BRITTANY	Q5-08928	2	20.00	4294********2039	738119	07/15/2022
MARSHALL, DYLAN	Q5-09393	2	25.00	4294********1899	738120	07/15/2022
MOELLER, AUSTIN	Q5-09120	2	35.00	4342********6947	010701	07/15/2022
NEELY, HAILEY	Q5-09047	2	35.00	4723********2646	043702	07/15/2022
OLINGER JR, JACKIE	Q5-07643	2	20.00	4264********4302	179802	07/15/2022
OQUINN, SARA	Q5-08802	2	39.00	4147********5225	31235D	07/15/2022
PHILLIPS, BRIAN	Q5-07784	2	40.00	4294********6310	738122	07/15/2022
PHILLIPS, MATHEW	Q5-09460	2	25.00	4634********7788	013309	07/15/2022
PHILLIPS, MICHELLE	Q5-05621	2	20.00	4294********9751	738123	07/15/2022
PIERCE, KENDRA	Q5-08354	2	30.00	4264********9389	179803	07/15/2022
POWERS, JOHN	Q5-08409	2	25.00	4135********8867	012064	07/15/2022
RAY, LISA	Q5-08332	2	63.00	4018********2646	179804	07/15/2022
RAY, STACY	Q5-09694	2	20.00	4737********9345	057803	07/15/2022
REEDY, DENA	Q5-08380	2	25.00	4294********1424	738127	07/15/2022
REYNOLDS, BILLY	Q5-08449	2	60.00	4737********5907	066503	07/15/2022
ROSS, WES	Q5-09381	2	25.00	4050********8658	018978	07/15/2022
ROUSE, KAYLEIGH	Q5-06859	2	25.00	4264********0035	170744	07/15/2022
ROUSE, MEGAN	Q5-09006	2	70.00	4108********2827	097313	07/15/2022
SANCHEZ, GREG	Q5-08556	2	20.00	4294********3356	738126	07/15/2022
SANDERS, MEGAN	Q5-09041	2	25.00	4294********6464	738124	07/15/2022
SCHUMAKER, MADISON	Q5-07048	2	20.00	4224********1286	652317	07/15/2022
SEXTON, SARAH	Q5-09401	2	35.00	4294********4822	738128	07/15/2022
SHAW, CHRISTOPHER	Q5-08330	2	25.00	4294********9985	738129	07/15/2022
SHORTT, KRISTY	Q5-07529	2	25.00	4135********4740	022111	07/15/2022
SNODGRASS, BILL	Q5-01451	2	25.00	4634********6178	013373	07/15/2022
SYKES, DALTON	Q5-08515	2	25.00	4294********1683	738132	07/15/2022
TAYLOR, BRITTANY	Q5-08434	2	25.00	4599********8825	H44893	07/15/2022
THACKER, RAY	Q5-08334	2	20.00	4294********3906	738130	07/15/2022
VANNOY, BRANDON	Q5-09553	2	25.00	4294********5627	738134	07/15/2022
WACHOB, DRUCELLA	Q5-09156	2	20.00	4224********8679	652320	07/15/2022
WANN, AARON	Q5-09280	2	25.00	4294********9993	738136	07/15/2022
WIDENER, ANDREW	Q5-08768	2	20.00	4294********0915	738135	07/15/2022
WOLFE, STEPHANIE	Q5-09242	2	25.00	4108********5964	013381	07/15/2022
WORLEY, MATT	Q5-09458	2	25.00	4294********1343	738137	07/15/2022
WYATT, ANAKIN	Q5-09529	2	30.00	4737********3173	020250	07/15/2022
YARBER, ALLISON	Q5-09681	2	35.00	4018********7819	170745	07/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	125.00
72	Visa	2166.00
0	Discover	0.00
0	Other	0.00
		2291.00