09/15/2022

06:41:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEGATE, DANIEL	Q5-09707	2	30.00	4294********4997	142188	09/15/2022
BALDWIN, AMBER	Q5-08502	2	20.00	4294********4049	142187	09/15/2022
BALLENNERGER, NATHAN	Q5-09269	2	50.00	5178********2105	01805B	09/15/2022
BARNETT, TERRI	Q5-08341	2	25.00	4737********8374	098685	09/15/2022
BARRETT, JASMINE	Q5-09360	2	35.00	4018********5722	382267	09/15/2022
BARTON, NATHAN	Q5-08709	2	35.00	4737********0451	057258	09/15/2022
BIERSTEDT, SCOTT	Q5-09416	2	25.00	4224********3646	225419	09/15/2022
BLEVINS, JOHNATHAN	Q5-07555	2	30.00	4294********8965	142189	09/15/2022
BROYLES, TIM	Q5-08754	2	20.00	4147********7332	015373	09/15/2022
BURTON, MELINDA	Q5-09037	2	25.00	4294********4734	142190	09/15/2022
BYARS, COURTNEY	Q5-08594	2	20.00	4294********9671	142193	09/15/2022
CASEY, CHARLIE	Q5-09446	2	35.00	4294********1577	142192	09/15/2022
CASEY, STETSON	Q5-09436	2	25.00	4264********1397	381901	09/15/2022
CLARK, ADAM	Q5-08680	2	35.00	4018********8201	381900	09/15/2022
CLARK, CHERYL	Q5-08036	2	49.00	4294********8006	142191	09/15/2022
COCILOVA, RICHARD	Q5-09547	2	35.00	4224********4869	225420	09/15/2022
COOK, MARI	Q5-09321	2	25.00	4737********4513	069567	09/15/2022
COPLEY, JON	Q5-09354	2	80.00	4351********3410	045726	09/15/2022
CRAWFORD, CHRISTIAN	Q5-09717	2	35.00	4737********8830	074315	09/15/2022
DEEL, JAIMIE	Q5-09676	2	60.00	4294********8891	142194	09/15/2022
EARP, ISAAC	Q5-09054	2	60.00	4737********7795	072289	09/15/2022
FRENCH, LIYAH	Q5-09549	2	35.00	4294********1578	142195	09/15/2022
GREER, STANLEY	Q5-09702	2	25.00	4294********0082	142196	09/15/2022
GREER, ZACH	Q5-06826	2	20.00	5387********8333	068364	09/15/2022
GRIFFITH, GUNNER	Q5-08821	2	25.00	4294********5714	142198	09/15/2022
HARDING, KENDRA	Q5-08905	2	20.00	4018********1205	382269	09/15/2022
HASH, JESSICA	Q5-09521	2	20.00	5387********5428	068365	09/15/2022
HASH, KATIE	Q5-09622	2	20.00	4264********0954	381902	09/15/2022
HAUGH, CASH	Q5-09308	2	25.00	4135********8666	013921	09/15/2022
HEATH, JESSE	Q5-08338	2	25.00	4224********1843	225421	09/15/2022
HEISLER, SHANA	Q5-09659	2	25.00	4018********8441	381903	09/15/2022
HENEGAR, STEVEN	Q5-09320	2	25.00	4985********4293	054882	09/15/2022
HERNANDEZ, BRITTANY	Q5-09058	2	20.00	4264********9601	382271	09/15/2022
HILL, LOGAN	Q5-09004	2	25.00	4294********1351	142199	09/15/2022
INGE, MEREDITH	Q5-09114	2	25.00	4744********1426	145073	09/15/2022
INSCORE, WILLIAM	Q5-08347	2	20.00	4018********6778	382270	09/15/2022
KESTNER, JACOB	Q5-09673	2	70.00	4264********4272	382272	09/15/2022
KESTNER, TYLER	Q5-09695	2	35.00	4018********3480	382273	09/15/2022
LAMIE, JON	Q5-08725	2	35.00	5463********0846	01857P	09/15/2022
LARKEY, BRIAN	Q5-08742	2	20.00	4294********4897	142200	09/15/2022
LONG, ALYSON	Q5-07341	2	25.00	4135********2529	030303	09/15/2022
MARSHALL, BRITTANY	Q5-08928	2	20.00	4294********2039	142202	09/15/2022
MARSHALL, DYLAN	Q5-09393	2	25.00	4294********1899	142203	09/15/2022
MAZZA, NOAH	Q5-09759	2	25.00	4266********8039	01865B	09/15/2022
MCCONNELL, DAVE	Q5-09332	2	40.00	4294********7863	142205	09/15/2022
MOELLER, AUSTIN	Q5-09120	2	35.00	4342********6947	088454	09/15/2022
NEELY, HAILEY	Q5-09047	2	35.00	4723********2646	027168	09/15/2022
OLINGER JR, JACKIE	Q5-07643	2	20.00	4264********4302	381905	09/15/2022
OQUINN, SARA	Q5-08802	2	39.00	4147********5225	73003D	09/15/2022
PHILLIPS, BRIAN	Q5-07784	2	40.00	4294********6310	142204	09/15/2022
PHILLIPS, MATHEW	Q5-09460	2	25.00	4634********7788	024628	09/15/2022
PIERCE, KENDRA	Q5-08354	2	30.00	4264********9389	382274	09/15/2022
POWERS, JOHN	Q5-08409	2	25.00	4135********8867	024929	09/15/2022
RAY, STACY	Q5-09694	2	20.00	4737********9345	090430	09/15/2022
REEDY, DENA	Q5-08380	2	25.00	4294********1424	142209	09/15/2022
ROBERTS, EVAN	Q5-09520	2	35.00	4294********6961	142208	09/15/2022
ROSS, WES	Q5-09381	2	25.00	4050********8658	018480	09/15/2022
ROUSE, KAYLEIGH	Q5-06859	2	25.00	4264********0035	382276	09/15/2022
ROUSE, MEGAN	Q5-09006	2	70.00	4108********2827	024644	09/15/2022
SANDERS, MEGAN	Q5-09041	2	25.00	4294********6464	142206	09/15/2022
SCHUMAKER, MADISON	Q5-07048	2	20.00	4224********1286	225422	09/15/2022
SEXTON, SARAH	Q5-09401	2	35.00	4294********4822	142210	09/15/2022
SHAW, CHRISTOPHER	Q5-08330	2	25.00	4294********9985	142211	09/15/2022
SHORTT, KRISTY	Q5-07529	2	25.00	4135********4740	024937	09/15/2022
SNODGRASS, BILL	Q5-01451	2	25.00	4634********6178	027030	09/15/2022
TAYLOR, BRITTANY	Q5-08434	2	25.00	4599********8825	H38309	09/15/2022
THACKER, RAY	Q5-08334	2	20.00	4294********3906	142214	09/15/2022
TRIVETT, SYLVIA	Q5-09445	2	25.00	4294********1307	142213	09/15/2022
VANNOY, BRANDON	Q5-09647	2	25.00	4294********5627	142216	09/15/2022
WACHOB, DRUCELLA	Q5-09156	2	20.00	4224********8679	225423	09/15/2022
WANN, AARON	Q5-09280	2	25.00	4294********9993	142215	09/15/2022
WIDENER, ANDREW	Q5-08768	2	20.00	4294********0915	142217	09/15/2022
WOLFE, STEPHANIE	Q5-09242	2	25.00	4108********5964	024667	09/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	125.00
69	Visa	2068.00
0	Discover	0.00
0	Other	0.00
		2193.00