04/16/2023

07:48:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEGATE, DANIEL	Q5-09707	2	30.00	4294********0804	689218	04/16/2023
AVERY, ALEX	Q5-09860	2	35.00	4737********4019	014550	04/16/2023
BALLENNERGER, NATHAN	Q5-09269	2	40.00	5178********2105	07129B	04/16/2023
BARTON, NATHAN	Q5-08709	2	35.00	4737********0451	044022	04/16/2023
BIERSTEDT, SCOTT	Q5-09416	2	25.00	4224********3646	624923	04/16/2023
BLEVINS, JOHNATHAN	Q5-07555	2	30.00	4294********8965	689217	04/16/2023
BOWMAN, KATHY	Q5-08968	2	25.00	4294********0261	689220	04/16/2023
BROYLES, TIM	Q5-08754	2	20.00	5156********6931	07136Z	04/16/2023
BURTON, MELINDA	Q5-09037	2	25.00	4294********4734	689223	04/16/2023
BYARS, COURTNEY	Q5-08594	2	20.00	4294********9671	689224	04/16/2023
Barker, Hannah	Q5-09987	2	35.00	4224********5596	624924	04/16/2023
Bishop, Brady	Q5-10052	2	30.00	4294********6897	689225	04/16/2023
CASEY, CHARLIE	Q5-09446	2	35.00	4294********1577	689222	04/16/2023
CASEY, STETSON	Q5-09791	2	25.00	4264********1397	165113	04/16/2023
CLARK, ADAM	Q5-08680	2	35.00	4018********8201	076816	04/16/2023
COOK, MARI	Q5-09321	2	25.00	4737********4513	079514	04/16/2023
CRAWFORD, CHRISTIAN	Q5-09717	2	35.00	4737********8986	062631	04/16/2023
CURTIS, SILMARIEN	Q5-09909	2	20.00	4000********6598	040532	04/16/2023
DANNHARDT, JACOB	Q5-09842	2	25.00	4224********2329	624926	04/16/2023
DEEL, JAIMIE	Q5-09676	2	60.00	4232********8292	078909	04/16/2023
EARP, ISAAC	Q5-09054	2	60.00	4737********7795	022260	04/16/2023
FULLER, TONYA	Q5-09878	2	25.00	4264********6082	165114	04/16/2023
GARLAND, DUSTIN	Q5-09853	2	20.00	4135********1485	018225	04/16/2023
GOBBLE, JEFF	Q5-09991	2	35.00	4294********7355	689227	04/16/2023
GOFF, DALTON	Q5-10011	2	35.00	4602********8528	011552	04/16/2023
GRAHAM, DAVID	Q5-09834	2	35.00	4224********3638	624927	04/16/2023
GREER, STANLEY	Q5-09702	2	25.00	4294********3727	689231	04/16/2023
GREER, ZACH	Q5-06826	2	20.00	5387********8333	074534	04/16/2023
HASH, JESSICA	Q5-09521	2	20.00	5387********5428	074535	04/16/2023
HASH, KATIE	Q5-09622	2	20.00	4264********7189	165115	04/16/2023
HEATH, JESSE	Q5-08338	2	25.00	4224********1843	624928	04/16/2023
HEISLER, SHANA	Q5-09659	2	25.00	4018********8441	076818	04/16/2023
HICKS, LOGAN	Q5-09450	2	20.00	4294********6870	689230	04/16/2023
JOHNSON, FAITH	Q5-09952	2	30.00	4229********3395	030546	04/16/2023
JOHNSON, HUNTER	Q5-09747	2	20.00	4264********4910	165104	04/16/2023
JONES, JESSE	Q5-09615	2	20.00	4264********0705	165116	04/16/2023
KESTNER, JACOB	Q5-09673	2	35.00	4264********4272	165117	04/16/2023
KESTNER, TYLER	Q5-09517	2	35.00	4018********3480	076820	04/16/2023
LAMIE, JON	Q5-08725	2	35.00	5463********0846	07187P	04/16/2023
LARKEY, BRIAN	Q5-08742	2	20.00	4294********4897	689233	04/16/2023
LINKOUS, ERINN	Q5-09298	2	40.00	4294********8149	689235	04/16/2023
Lowder, Dillon	Q5-10041	2	35.00	5178********7145	091873	04/16/2023
MARSHALL, BRITTANY	Q5-08928	2	20.00	4294********2039	689232	04/16/2023
MARSHALL, DYLAN	Q5-09393	2	25.00	4294********1899	689236	04/16/2023
MATNEY, JOSHUA	Q5-09192	2	70.00	5108********6943	072906	04/16/2023
MAZZA, NOAH	Q5-09759	2	25.00	4266********8039	07186B	04/16/2023
MCCONNELL, DAVE	Q5-09874	2	40.00	4294********7863	689234	04/16/2023
MCKENNA, LYDIA	Q5-07541	2	20.00	4294********8090	689240	04/16/2023
MOELLER, AUSTIN	Q5-09120	2	35.00	4342********6947	020695	04/16/2023
McCraw, Lucas	Q5-10059	2	35.00	6011********9886	01635R	04/16/2023
NEELY, HAILEY	Q5-09047	2	35.00	4723********2646	091882	04/16/2023
OLINGER JR, JACKIE	Q5-09960	2	20.00	4264********4302	165106	04/16/2023
OQUINN, SARA	Q5-08802	2	39.00	4147********5225	90668D	04/16/2023
PARSONS, MACKENZIE	Q5-10027	2	20.00	4294********0027	689239	04/16/2023
PHILLIPS, BRIAN	Q5-07784	2	20.00	4294********4875	689237	04/16/2023
PHILLIPS, MICHELLE	Q5-05621	2	20.00	4294********1617	689238	04/16/2023
PIERCE, KENDRA	Q5-08354	2	30.00	4264********9389	165107	04/16/2023
POWERS, JOHN	Q5-08409	2	25.00	4135********8867	020584	04/16/2023
RIVERS, CHRIS	Q5-09718	2	35.00	4294********4491	689242	04/16/2023
ROBERTS, EVAN	Q5-09520	2	35.00	4294********6961	689246	04/16/2023
ROSS, WES	Q5-09381	2	25.00	4050********8658	020589	04/16/2023
Roark, Elizabeth	Q5-10067	2	35.00	4077********6240	165119	04/16/2023
SANCHEZ, GREG	Q5-09839	2	20.00	4294********3356	689249	04/16/2023
SCHUMAKER, MADISON	Q5-07048	2	20.00	4224********1286	624930	04/16/2023
SHAW, CHRISTOPHER	Q5-08330	2	25.00	4294********9985	689251	04/16/2023
SHORTT, KRISTY	Q5-07529	2	25.00	4135********8333	021042	04/16/2023
SINGLETON, MCKAYLA	Q5-09881	2	25.00	4264********0722	165108	04/16/2023
SNODGRASS, BILL	Q5-01451	2	25.00	4634********6178	032441	04/16/2023
Stidham, Brittney	Q5-09919	2	35.00	4855********7041	021049	04/16/2023
TANFEEK, MANUEL	Q5-09724	2	35.00	4351********6745	082906	04/16/2023
THACKER, RAY	Q5-08334	2	40.00	4294********1873	689255	04/16/2023
THOMAS, BRANSON	Q5-08939	2	25.00	4294********9206	689252	04/16/2023
VANNOY, BRANDON	Q5-09647	2	25.00	4294********5627	689256	04/16/2023
WACHOB, DRUCELLA	Q5-09156	2	20.00	4224********8679	624931	04/16/2023
WALDRON, JULIE	Q5-10096	2	25.00	5156********0496	07243Z	04/16/2023
WANN, AARON	Q5-10057	2	25.00	4294********9993	689257	04/16/2023
WIDENER, ANDREW	Q5-08768	2	20.00	4294********0915	689250	04/16/2023
WOLFE, STEPHANIE	Q5-09242	2	25.00	4108********5964	022626	04/16/2023
WYATT, ANAKIN	Q5-09529	2	30.00	4737********3173	015211	04/16/2023

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	265.00
70	Visa	1999.00
1	Discover	35.00
0	Other	0.00
		2299.00