12/15/2022

09:40:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEGATE, DANIEL	Q5-09707	2	30.00	4294********4997	011721	12/15/2022
BALDWIN, AMBER	Q5-08502	2	20.00	4294********3612	011719	12/15/2022
BALLENNERGER, NATHAN	Q5-09269	2	40.00	5178********2105	09751B	12/15/2022
BARRETT, JASMINE	Q5-09360	2	35.00	4018********5722	573366	12/15/2022
BARTON, NATHAN	Q5-08709	2	35.00	4737********0451	067216	12/15/2022
BEGLEY, LARRY	Q5-09548	2	35.00	4737********8643	059019	12/15/2022
BIERSTEDT, SCOTT	Q5-09416	2	25.00	4224********3646	527640	12/15/2022
BLEVINS, JOHNATHAN	Q5-07555	2	30.00	4294********8965	011722	12/15/2022
BROYLES, TIM	Q5-08754	2	20.00	4147********7332	015810	12/15/2022
BURTON, MELINDA	Q5-09037	2	25.00	4294********4734	011724	12/15/2022
BYARS, COURTNEY	Q5-08594	2	20.00	4294********9671	011727	12/15/2022
CARPENTER, ELLA	Q5-09330	2	25.00	4985********1901	014963	12/15/2022
CASEY, CHARLIE	Q5-09446	2	35.00	4294********1577	011726	12/15/2022
CASEY, STETSON	Q5-09791	2	25.00	4264********1397	082133	12/15/2022
CLARK, ADAM	Q5-08680	2	35.00	4018********8201	573367	12/15/2022
CLARK, CHERYL	Q5-08036	2	49.00	4294********8006	011730	12/15/2022
COCILOVA, RICHARD	Q5-09547	2	35.00	4224********4869	527641	12/15/2022
COOK, MARI	Q5-09321	2	25.00	4737********4513	070523	12/15/2022
COPLEY, JON	Q5-09354	2	80.00	4351********3410	062324	12/15/2022
COPLEY, KEITH	Q5-09368	2	25.00	4294********7741	011733	12/15/2022
DANNHARDT, JACOB	Q5-09842	2	25.00	4224********2329	527642	12/15/2022
DEEL, JAIMIE	Q5-09676	2	60.00	4232********8292	018376	12/15/2022
EARP, ISAAC	Q5-09054	2	60.00	4737********7795	006852	12/15/2022
FULLER, TONYA	Q5-09878	2	25.00	4264********2022	082134	12/15/2022
GARLAND, DUSTIN	Q5-09853	2	20.00	4135********1485	011326	12/15/2022
GARLAND, KAITLYN	Q5-09838	2	20.00	4135********1485	011328	12/15/2022
GREER, STANLEY	Q5-09702	2	25.00	5178********4730	09834B	12/15/2022
GREER, ZACH	Q5-06826	2	20.00	5387********8333	097722	12/15/2022
GRIFFITH, GUNNER	Q5-08821	2	25.00	4294********5714	011749	12/15/2022
HARDING, KENDRA	Q5-08905	2	20.00	4018********1205	573369	12/15/2022
HASH, JESSICA	Q5-09521	2	20.00	5387********5428	097723	12/15/2022
HASH, KATIE	Q5-09622	2	20.00	4264********0954	082138	12/15/2022
HAUGH, CASH	Q5-09803	2	25.00	4135********8666	026221	12/15/2022
HEATH, JESSE	Q5-08338	2	25.00	4224********1843	527644	12/15/2022
HEISLER, SHANA	Q5-09659	2	25.00	4018********8441	573368	12/15/2022
HENEGAR, STEVEN	Q5-09320	2	25.00	4985********4293	086146	12/15/2022
HICKS, LOGAN	Q5-09450	2	20.00	4077********4126	081961	12/15/2022
HILL, LOGAN	Q5-09004	2	25.00	4294********1351	011743	12/15/2022
INSCORE, WILLIAM	Q5-08347	2	40.00	4018********6778	573370	12/15/2022
JOHNSON, HUNTER	Q5-09747	2	20.00	4264********4910	081962	12/15/2022
KESTNER, JACOB	Q5-09673	2	35.00	4264********4272	082136	12/15/2022
KESTNER, TYLER	Q5-09517	2	35.00	4018********3480	573371	12/15/2022
LAMIE, JON	Q5-08725	2	35.00	5463********0846	09831P	12/15/2022
LARKEY, BRIAN	Q5-08742	2	20.00	4294********4897	011745	12/15/2022
LINKOUS, ERINN	Q5-09298	2	40.00	4294********8149	011744	12/15/2022
MARSHALL, BRITTANY	Q5-08928	2	20.00	4294********2039	011746	12/15/2022
MARSHALL, DYLAN	Q5-09393	2	25.00	4294********1899	011754	12/15/2022
MATNEY, JOSHUA	Q5-09192	2	70.00	5108********6943	052327	12/15/2022
MAZZA, NOAH	Q5-09759	2	25.00	4266********8039	09822B	12/15/2022
MCCONNELL, DAVE	Q5-09874	2	40.00	4294********7863	011742	12/15/2022
MCKENNA, LYDIA	Q5-07541	2	20.00	4294********8090	011747	12/15/2022
MOELLER, AUSTIN	Q5-09120	2	35.00	4342********6947	002095	12/15/2022
NEELY, HAILEY	Q5-09047	2	35.00	4723********2646	089575	12/15/2022
OLINGER JR, JACKIE	Q5-07643	2	20.00	4264********4302	082139	12/15/2022
OQUINN, SARA	Q5-08802	2	39.00	4147********5225	32735D	12/15/2022
PHILLIPS, MATHEW	Q5-09460	2	25.00	4634********7788	029162	12/15/2022
PHILLIPS, MICHELLE	Q5-05621	2	20.00	4294********1617	011751	12/15/2022
PIERCE, KENDRA	Q5-08354	2	30.00	4264********9389	081963	12/15/2022
POWERS, JOHN	Q5-08409	2	25.00	4135********8867	019515	12/15/2022
RAY, STACY	Q5-09694	2	20.00	4737********9345	066163	12/15/2022
REEDY, DENA	Q5-08380	2	25.00	4294********1424	011758	12/15/2022
REYNOLDS, BILLY	Q5-08449	2	60.00	4737********5907	044456	12/15/2022
ROBERTS, EVAN	Q5-09520	2	35.00	4294********6961	011750	12/15/2022
ROSS, WES	Q5-09381	2	25.00	4050********8658	012322	12/15/2022
SANCHEZ, GREG	Q5-09839	2	20.00	4294********3356	011757	12/15/2022
SCHUMAKER, MADISON	Q5-07048	2	20.00	4224********1286	527645	12/15/2022
SHAW, CHRISTOPHER	Q5-08330	2	25.00	4294********9985	011756	12/15/2022
SHORTT, KRISTY	Q5-07529	2	25.00	4135********4740	015723	12/15/2022
SNODGRASS, BILL	Q5-01451	2	25.00	4634********6178	028531	12/15/2022
TANFEEK, MANUEL	Q5-09724	2	35.00	4351********6745	062327	12/15/2022
VANNOY, BRANDON	Q5-09647	2	25.00	4294********5627	011760	12/15/2022
WACHOB, DRUCELLA	Q5-09156	2	20.00	4224********8679	527646	12/15/2022
WANN, AARON	Q5-09280	2	25.00	4294********9993	011781	12/15/2022
WIDENER, ANDREW	Q5-08768	2	20.00	4294********0915	011780	12/15/2022
WOLFE, STEPHANIE	Q5-09242	2	25.00	4108********5964	028761	12/15/2022
WYATT, ANAKIN	Q5-09529	2	30.00	4737********3173	015156	12/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	210.00
70	Visa	2038.00
0	Discover	0.00
0	Other	0.00
		2248.00