01/15/2023

17:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRIS	9G-10778	2	52.00	4355********3446	074047	01/15/2023
BAIN, CANAAN	9G-11347	2	31.20	4355********9165	078053	01/15/2023
BAIN, CRESTON	9G-11307	2	31.20	4631********2704	001153	01/15/2023
BELTZ, ALYSSA	9G-11134	2	52.00	4000********3287	724811	01/15/2023
BOYD, DAN	9G-10163	2	62.40	5235********8505	515956	01/15/2023
BRAGG, JUSTIN	9G-10439	2	31.20	5235********6268	515958	01/15/2023
BRIGHAM, JUSTYN	9G-10884	2	31.20	4000********4287	615630	01/15/2023
BROWN, DUSTIN	9G-10155	2	31.20	5235********2860	515961	01/15/2023
BROWN, ERIKA	9G-10345	2	31.20	4355********9110	086085	01/15/2023
BROWN, JW	9G-10308	2	72.80	4355********7564	090068	01/15/2023
Bain, Larry	9G-11597	2	52.00	5166********9345	177932	01/15/2023
Berninger, Caleb	9G-11452	2	31.20	4602********4809	001164	01/15/2023
Britt, Lera	9G-11017	2	31.20	4355********5607	091079	01/15/2023
COOK, DALLAS	9G-10668	2	31.20	5235********6763	515967	01/15/2023
COOPRIDER, REBECCA	9G-11026	2	31.20	5235********0700	515966	01/15/2023
CRYER, CHRISTIAN	9G-10936	2	31.20	5235********5234	515969	01/15/2023
Cantrell, Alexis	9G-11531	2	31.20	4355********8153	095124	01/15/2023
Casselberry, Erin	9G-10029	2	31.20	3795*******3005	163447	01/15/2023
Colwell, Landon	9G-11545	2	31.20	4631********8181	001169	01/15/2023
Cornell, Tammie	9G-11654	2	31.20	4432********5123	004322	01/15/2023
Cripps, Ellie	9G-11685	2	52.00	6011********8566	01560R	01/15/2023
DAVENPORT, KASSEY	9G-11812	2	31.20	5235********7023	515972	01/15/2023
DAVIS, ERIC	9G-10152	2	62.40	5516********7149	819568	01/15/2023
DISHMAN, DAMION	9G-11181	2	31.20	5235********7867	515975	01/15/2023
DRIVER, SEAN	9G-10200	2	31.20	5166********1337	177934	01/15/2023
ECKERT, HUNTER	9G-11581	2	31.20	5235********7817	515978	01/15/2023
EDWARDS, CORI	9G-10918	2	62.40	4389********0496	015557	01/15/2023
EMBERTON, JOSH	9G-10296	2	31.20	4147********1332	02506C	01/15/2023
FISK, JAMES	9G-10337	2	31.20	5235********3500	515981	01/15/2023
Fayette, Skyler	9G-11351	2	31.20	4451********3866	001722	01/15/2023
GINGERICH, BRANDON	9G-10159	2	31.20	5178********2255	02548P	01/15/2023
GODINEZ, JUAN	9G-11292	2	52.00	4355********3827	120135	01/15/2023
GOFF, JONATHON	9G-10701	2	31.20	4602********9716	001183	01/15/2023
GUINTA, MICHAEL	9G-10248	2	52.00	4347********1422	084412	01/15/2023
GUZMAN, EDUARDO	9G-11591	2	31.20	4355********8483	124135	01/15/2023
Glenn, Jon	9G-11366	2	52.00	5235********3580	515983	01/15/2023
HARN, DUSTIN	9G-11004	2	31.20	4355********8159	126081	01/15/2023
HART, TREY	9G-11205	2	31.20	6011********2569	01587R	01/15/2023
HATTAWAY, JON	9G-10873	2	31.20	4229********0074	014420	01/15/2023
HEATON, BOBBI	9G-10576	2	31.20	4141********0198	001186	01/15/2023
HEMESATH, INGMAR	9G-11206	2	31.20	4342********2715	063682	01/15/2023
HOBBS, ASHLEY	9G-10761	2	72.80	5235********1529	515989	01/15/2023
HOBBS, JOSHUA	9G-11204	2	31.20	5166********1559	177937	01/15/2023
HOWELL, ASHLEY	9G-11059	2	52.00	4355********7701	135124	01/15/2023
Hembree, Leslie	9G-11284	2	31.20	5235********3355	515992	01/15/2023
Holloway, Lorie	9G-11604	2	31.20	4266********3889	02667C	01/15/2023
JENKINS, DANIEL	9G-11208	2	31.20	4744********8083	164447	01/15/2023
JOHNSON, LOGAN	9G-11077	2	52.00	4631********9394	001190	01/15/2023
JOHNSON, VERONICA	9G-11122	2	52.00	4631********8024	001191	01/15/2023
JOHNSTON, ANTHONY	9G-11188	2	52.00	4366********5673	029225	01/15/2023
JOINS, NORMA	9G-10762	2	31.20	4737********2825	077688	01/15/2023
JUDKINS, TAMMY	9G-10726	2	72.80	5235********3608	515996	01/15/2023
Jared, Alivia	9G-11638	2	52.00	4355********6108	045133	01/15/2023
KYLE, CAYDEN	9G-11699	2	31.20	4631********8230	001193	01/15/2023
Knowles, Dustin	9G-11732	2	31.20	4147********0520	02761C	01/15/2023
LEISER, MARK	9G-10552	2	52.00	4147********1945	05882D	01/15/2023
Lahoda, William	9G-11566	2	52.00	5178********8195	02774B	01/15/2023
Lemons, Casey	9G-11637	2	31.20	4000********8228	615817	01/15/2023
Leslie, Daniel	9G-11330	2	31.20	4631********8553	001195	01/15/2023
Lewis, Lisa	9G-11396	2	31.20	4451********0827	001800	01/15/2023
MAHLER, RICKY	9G-11231	2	52.00	4229********4522	014427	01/15/2023
MCCOY, AUSTIN	9G-10376	2	31.20	4631********1581	001197	01/15/2023
MCCOY, BRANDON	9G-11762	2	31.20	4355********9453	059103	01/15/2023
McLaurine, Ryan	9G-11772	2	31.20	4266********6451	02849B	01/15/2023
Moore, Rich	9G-10959	2	31.20	5424********7699	791503	01/15/2023
Murphy, Tamara	9G-11385	2	52.00	5235********2382	516005	01/15/2023
NOWAK, STANLEY	9G-10925	2	31.20	4454********2816	114429	01/15/2023
Owens, Tevin	9G-11768	2	31.20	4355********1007	065106	01/15/2023
PAFFORD, MARK	9G-11110	2	52.00	4355********5755	068109	01/15/2023
PAGE, TERRY	9G-10343	2	31.20	4037********1392	115144	01/15/2023
PARKER, XAVIER	9G-11576	2	31.20	5235********6167	516007	01/15/2023
PUCKETT, RACHEL	9G-10658	2	31.20	5235********0094	516006	01/15/2023
Patel, Sahil	9G-11792	2	31.20	5166********6026	177941	01/15/2023
Pirtle, Trista	9G-11399	2	31.20	5235********4797	516011	01/15/2023
Poss, Westly	9G-10882	2	31.20	5235********3013	516012	01/15/2023
RAY, PRESTON	9G-11225	2	31.20	4355********2872	074131	01/15/2023
RICHARDS, LOUIS	9G-10592	2	31.20	4355********7728	077135	01/15/2023
Ramsey, Alex	9G-11755	2	31.20	5235********3044	516013	01/15/2023
Roller, Kaitlyn	9G-11536	2	31.20	4631********8701	001205	01/15/2023
SANDERS, ISAAC	9G-10710	2	52.00	5235********1924	516015	01/15/2023
SATTY, BLAKE	9G-10678	2	52.00	5235********5152	516014	01/15/2023
SNIDER, CHELSEY	9G-11140	2	31.20	4037********6412	115144	01/15/2023
SOLANO, CARLOS	9G-10795	2	31.20	4602********6493	001206	01/15/2023
SUMMERS, BRANDI	9G-10985	2	31.20	5178********8449	03034P	01/15/2023
SUMMERS, ROLO	9G-10942	2	31.20	4355********5963	088118	01/15/2023
SYKES, ROBERT	9G-10769	2	31.20	5466********9812	17929S	01/15/2023
Sloan, Kaison	9G-11646	2	31.20	5235********2140	516019	01/15/2023
Smith, Kurt	9G-11349	2	31.20	5235********0525	516020	01/15/2023
TAYLOR, JENNIFER	9G-11248	2	31.20	5275********6069	114149	01/15/2023
TAYLOR, JOSEPH	9G-11184	2	31.20	5166********2065	177944	01/15/2023
TAYLOR, SHAYNA	9G-10210	2	31.20	5166********8386	177945	01/15/2023
THOMPSON, KYLE	9G-10495	2	52.00	4602********4424	001214	01/15/2023
VAUGHN, HEATHER	9G-10793	2	62.40	5178********5366	03139P	01/15/2023
VanVranken, Kristen	9G-11388	2	62.40	5235********0681	516026	01/15/2023
WALKER, HANNAH	9G-10675	2	31.20	4602********3577	001219	01/15/2023
WARREN, DAVIS	9G-11217	2	31.20	4077********6534	791406	01/15/2023
WASHER, CAITLIN	9G-11084	2	31.20	5235********2235	516028	01/15/2023
WHITLOCK, STACIE	9G-11262	2	52.00	5235********3999	516031	01/15/2023
WILDES, KALEB	9G-10712	2	31.20	4355********2217	109097	01/15/2023
WILLIAMS, BRIAN	9G-11095	2	31.20	5117********5540	03211B	01/15/2023
WILSON, AMY	9G-10830	2	31.20	4460********4054	005578	01/15/2023
WRIGHT, COLE	9G-10698	2	31.20	5235********6742	516033	01/15/2023
Williams, Joshua	9G-11636	2	31.20	4451********3298	791658	01/15/2023
YOUNG, CHRISTOPHER	9G-10545	2	52.00	5166********3077	177948	01/15/2023
watsom, Loraine	9G-11672	2	31.20	4400********9602	730639	01/15/2023

Totals

Count	Card Type	Total
1	American Express	31.20
44	MasterCard	1747.20
58	Visa	2152.80
2	Discover	83.20
0	Other	0.00
		4014.40