01/15/2023

17:39:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEGATE, DANIEL	Q5-09707	2	30.00	4294********4997	052862	01/15/2023
BALDWIN, AMBER	Q5-08502	2	20.00	4294********3612	052863	01/15/2023
BALLENNERGER, NATHAN	Q5-09269	2	40.00	5178********2105	02370B	01/15/2023
BARRETT, JASMINE	Q5-09360	2	35.00	4018********5722	681034	01/15/2023
BARTON, NATHAN	Q5-08709	2	35.00	4737********0451	085632	01/15/2023
BEGLEY, LARRY	Q5-09548	2	35.00	4737********8643	031821	01/15/2023
BIERSTEDT, SCOTT	Q5-09416	2	25.00	4224********3646	246873	01/15/2023
BLEVINS, JOHNATHAN	Q5-07555	2	30.00	4294********8965	052871	01/15/2023
BROYLES, TIM	Q5-08754	2	20.00	4147********7332	015199	01/15/2023
BURTON, MELINDA	Q5-09037	2	25.00	4294********4734	052870	01/15/2023
BYARS, COURTNEY	Q5-08594	2	20.00	4294********9671	052873	01/15/2023
CASEY, CHARLIE	Q5-09446	2	35.00	4294********1577	052877	01/15/2023
CASEY, STETSON	Q5-09791	2	25.00	4264********1397	156553	01/15/2023
CLARK, ADAM	Q5-08680	2	35.00	4018********8201	681035	01/15/2023
CLARK, CHERYL	Q5-08036	2	49.00	4294********8006	052885	01/15/2023
COCILOVA, RICHARD	Q5-09547	2	35.00	4224********4869	246875	01/15/2023
COMPTON, SESHIA	Q5-09772	2	35.00	4217********7712	030705	01/15/2023
COOK, MARI	Q5-09321	2	25.00	4737********4513	023103	01/15/2023
COPLEY, JON	Q5-09354	2	80.00	4351********3410	012746	01/15/2023
COPLEY, KEITH	Q5-09368	2	25.00	4294********7741	052886	01/15/2023
COX, REAGAN	Q5-09361	2	35.00	4294********7431	052880	01/15/2023
CRAWFORD, CHRISTIAN	Q5-09717	2	35.00	4737********8986	066217	01/15/2023
DANNHARDT, JACOB	Q5-09842	2	25.00	4224********2329	246876	01/15/2023
DEEL, JAIMIE	Q5-09676	2	60.00	4232********8292	093885	01/15/2023
EARP, ISAAC	Q5-09054	2	60.00	4737********7795	000830	01/15/2023
FULLER, TONYA	Q5-09878	2	25.00	4264********2022	156575	01/15/2023
GARLAND, DUSTIN	Q5-09853	2	20.00	4135********1485	019837	01/15/2023
GARLAND, KAITLYN	Q5-09838	2	20.00	4135********1485	022306	01/15/2023
GREER, STANLEY	Q5-09702	2	25.00	5178********4730	02469B	01/15/2023
GREER, ZACH	Q5-06826	2	20.00	5387********8333	039937	01/15/2023
HARDING, KENDRA	Q5-08905	2	20.00	4018********1205	681037	01/15/2023
HASH, JESSICA	Q5-09521	2	20.00	5387********5428	039938	01/15/2023
HEATH, JESSE	Q5-08338	2	25.00	4224********1843	246879	01/15/2023
HENEGAR, STEVEN	Q5-09320	2	25.00	4985********4293	005808	01/15/2023
HICKS, LOGAN	Q5-09450	2	20.00	4077********4126	156577	01/15/2023
HILL, LOGAN	Q5-09913	2	25.00	4294********1351	052895	01/15/2023
INSCORE, WILLIAM	Q5-08347	2	40.00	4018********6778	681039	01/15/2023
JOHNSON, HUNTER	Q5-09747	2	20.00	4264********4910	156555	01/15/2023
JUSTICE, CHRISTIAN	Q5-09855	2	35.00	4403********6176	836628	01/15/2023
KESTNER, JACOB	Q5-09673	2	35.00	4264********4272	156554	01/15/2023
KESTNER, TYLER	Q5-09517	2	35.00	4018********3480	681040	01/15/2023
LAMIE, JON	Q5-08725	2	35.00	5463********0846	02499P	01/15/2023
LARKEY, BRIAN	Q5-08742	2	20.00	4294********4897	052897	01/15/2023
LINKOUS, ERINN	Q5-09298	2	40.00	4294********8149	052898	01/15/2023
MARSHALL, BRITTANY	Q5-08928	2	20.00	4294********2039	052904	01/15/2023
MARSHALL, DYLAN	Q5-09393	2	25.00	4294********1899	052901	01/15/2023
MATNEY, JOSHUA	Q5-09192	2	70.00	5108********6943	002750	01/15/2023
MAZZA, NOAH	Q5-09759	2	25.00	4266********8039	02508B	01/15/2023
MCCONNELL, DAVE	Q5-09874	2	40.00	4294********7863	052900	01/15/2023
MCKENNA, LYDIA	Q5-07541	2	20.00	4294********8090	052903	01/15/2023
MOELLER, AUSTIN	Q5-09120	2	35.00	4342********6947	065984	01/15/2023
MORETZ, BRITTANY	Q5-09903	2	35.00	4108********4063	094433	01/15/2023
NEELY, HAILEY	Q5-09047	2	35.00	4723********2646	050967	01/15/2023
OQUINN, SARA	Q5-08802	2	39.00	4147********5225	75069D	01/15/2023
PHILLIPS, MICHELLE	Q5-05621	2	20.00	4294********1617	052913	01/15/2023
PIERCE, KENDRA	Q5-08354	2	30.00	4264********9389	156556	01/15/2023
POWERS, JOHN	Q5-08409	2	25.00	4135********8867	020083	01/15/2023
RAY, STACY	Q5-09694	2	20.00	4737********9345	026995	01/15/2023
ROBERTS, EVAN	Q5-09520	2	35.00	4294********6961	052914	01/15/2023
ROSS, WES	Q5-09381	2	25.00	4050********8658	027428	01/15/2023
SANCHEZ, GREG	Q5-09839	2	20.00	4294********3356	052915	01/15/2023
SANDERS, MEGAN	Q5-09041	2	25.00	4294********6464	052917	01/15/2023
SCHUMAKER, MADISON	Q5-07048	2	20.00	4224********1286	246884	01/15/2023
SHAW, CHRISTOPHER	Q5-08330	2	25.00	4294********9985	052919	01/15/2023
SHORTT, KRISTY	Q5-07529	2	25.00	4135********4740	022389	01/15/2023
SINGLETON, MCKAYLA	Q5-09881	2	25.00	4264********0722	156579	01/15/2023
SNODGRASS, BILL	Q5-01451	2	25.00	4634********6178	094708	01/15/2023
TANFEEK, MANUEL	Q5-09724	2	35.00	4351********6745	012751	01/15/2023
THACKER, RAY	Q5-08334	2	20.00	4294********1873	052920	01/15/2023
THOMAS, BRANSON	Q5-08939	2	25.00	4294********9206	052921	01/15/2023
TRIVETT, SYLVIA	Q5-09445	2	25.00	4294********1307	052923	01/15/2023
VANNOY, BRANDON	Q5-09647	2	25.00	4294********5627	052924	01/15/2023
WACHOB, DRUCELLA	Q5-09156	2	20.00	4224********8679	246886	01/15/2023
WANN, AARON	Q5-09280	2	25.00	4294********9993	052922	01/15/2023
WIDENER, ANDREW	Q5-08768	2	20.00	4294********0915	052925	01/15/2023
WOLFE, STEPHANIE	Q5-09242	2	25.00	4108********5964	094758	01/15/2023
WYATT, ANAKIN	Q5-09529	2	30.00	4737********3173	059962	01/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	210.00
71	Visa	2083.00
0	Discover	0.00
0	Other	0.00
		2293.00