05/15/2023

06:31:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINS, GARET	Q5-09817	2	35.00	4135********8377	029500	05/15/2023
AVERY, ALEX	Q5-09860	2	35.00	4737********4019	045945	05/15/2023
BALLENNERGER, NATHAN	Q5-09269	2	40.00	5178********2105	07586B	05/15/2023
BARTON, NATHAN	Q5-08709	2	35.00	4737********0451	020241	05/15/2023
BIERSTEDT, SCOTT	Q5-09416	2	25.00	4224********3646	527681	05/15/2023
BROYLES, TIM	Q5-08754	2	20.00	5156********6931	07592Z	05/15/2023
BYARS, COURTNEY	Q5-08594	2	20.00	4294********9671	307019	05/15/2023
Barker, Hannah	Q5-09987	2	35.00	4224********5596	527682	05/15/2023
Bishop, Brady	Q5-10052	2	30.00	4294********6897	307023	05/15/2023
CASEY, CHARLIE	Q5-09446	2	35.00	4294********1577	307022	05/15/2023
CASEY, STETSON	Q5-09791	2	25.00	4264********1397	002564	05/15/2023
CASTLE, SHAYL	Q5-09819	2	35.00	4294********2772	307018	05/15/2023
CLARK, ADAM	Q5-08680	2	35.00	4018********8201	200947	05/15/2023
COOK, MARI	Q5-09321	2	25.00	4737********4513	046889	05/15/2023
COX, REAGAN	Q5-09361	2	35.00	4294********7431	307020	05/15/2023
CRAWFORD, CHRISTIAN	Q5-09717	2	35.00	4737********8986	070896	05/15/2023
CURTIS, SILMARIEN	Q5-09909	2	20.00	4000********6598	670714	05/15/2023
DANNHARDT, JACOB	Q5-09842	2	25.00	4224********2329	527683	05/15/2023
DEEL, JAIMIE	Q5-09676	2	60.00	4232********8292	095232	05/15/2023
FULLER, TONYA	Q5-09878	2	25.00	4264********6082	002620	05/15/2023
GARLAND, DUSTIN	Q5-09853	2	20.00	4135********1485	027702	05/15/2023
GARLAND, KAITLYN	Q5-09838	2	20.00	4135********1485	027703	05/15/2023
GOBBLE, JEFF	Q5-09991	2	35.00	4294********7355	307024	05/15/2023
GRAHAM, DAVID	Q5-09834	2	35.00	4224********3638	527684	05/15/2023
GREER, ZACH	Q5-06826	2	20.00	5387********8333	018288	05/15/2023
HASH, JESSICA	Q5-09521	2	20.00	5387********5428	018289	05/15/2023
HASH, KATIE	Q5-09622	2	20.00	4264********7189	002621	05/15/2023
HEATH, JESSE	Q5-08338	2	25.00	4224********1843	527685	05/15/2023
HEISLER, SHANA	Q5-09659	2	25.00	4018********8441	200948	05/15/2023
HICKS, LOGAN	Q5-09450	2	20.00	4294********6870	307027	05/15/2023
INSCORE, WILLIAM	Q5-08347	2	40.00	4018********6778	200949	05/15/2023
JOHNSON, FAITH	Q5-09952	2	30.00	4229********3395	025975	05/15/2023
JOHNSON, HUNTER	Q5-09747	2	20.00	4264********4910	002566	05/15/2023
JONES, JESSE	Q5-09615	2	20.00	4264********0705	002565	05/15/2023
KESTNER, JACOB	Q5-09673	2	35.00	4264********4272	002622	05/15/2023
KESTNER, TYLER	Q5-09517	2	35.00	4018********3480	200951	05/15/2023
LAMIE, JON	Q5-08725	2	35.00	5463********0846	07630P	05/15/2023
LARKEY, BRIAN	Q5-08742	2	20.00	4294********4897	307029	05/15/2023
LINKOUS, ERINN	Q5-09298	2	40.00	4294********8149	307028	05/15/2023
Lowder, Dillon	Q5-10041	2	35.00	5178********7145	077638	05/15/2023
MARSHALL, BRITTANY	Q5-08928	2	20.00	4294********2039	307032	05/15/2023
MARSHALL, DYLAN	Q5-09393	2	25.00	4294********1899	307031	05/15/2023
MCCONNELL, DAVE	Q5-09874	2	40.00	4294********7863	307034	05/15/2023
MCKENNA, LYDIA	Q5-07541	2	20.00	4294********8090	307033	05/15/2023
MOELLER, AUSTIN	Q5-09120	2	35.00	4342********6947	041104	05/15/2023
Martin, Riley	Q5-10128	2	35.00	4294********2613	307035	05/15/2023
McCraw, Lucas	Q5-10059	2	35.00	6011********9886	01598R	05/15/2023
Mullins, Natasha	Q5-10123	2	35.00	4135********6952	025907	05/15/2023
OLINGER JR, JACKIE	Q5-09960	2	20.00	4264********4302	002568	05/15/2023
OQUINN, SARA	Q5-08802	2	39.00	4147********5225	25519D	05/15/2023
PARSONS, MACKENZIE	Q5-10027	2	20.00	4294********0027	307036	05/15/2023
PHILLIPS, BRIAN	Q5-07784	2	20.00	4294********4875	307039	05/15/2023
PHILLIPS, MICHELLE	Q5-05621	2	20.00	4294********1617	307038	05/15/2023
PIERCE, KENDRA	Q5-08354	2	30.00	4264********9389	002624	05/15/2023
POWERS, JOHN	Q5-08409	2	25.00	4135********8867	027714	05/15/2023
RAY, STACY	Q5-09694	2	20.00	4737********9345	048895	05/15/2023
RIVERS, CHRIS	Q5-09718	2	35.00	4294********4491	307043	05/15/2023
ROBERTS, EVAN	Q5-09520	2	35.00	4294********6961	307042	05/15/2023
Roark, Elizabeth	Q5-10067	2	35.00	4077********6240	002570	05/15/2023
SANCHEZ, GREG	Q5-09839	2	20.00	4294********3356	307046	05/15/2023
SCHUMAKER, MADISON	Q5-07048	2	20.00	4224********1286	527687	05/15/2023
SHORTT, KRISTY	Q5-07529	2	25.00	4135********8333	021064	05/15/2023
SNODGRASS, BILL	Q5-01451	2	25.00	4634********6178	080300	05/15/2023
THACKER, RAY	Q5-08334	2	40.00	4294********1873	307051	05/15/2023
THOMAS, BRANSON	Q5-08939	2	25.00	4294********9206	307049	05/15/2023
THOMAS, JACOB	Q5-09561	2	35.00	4294********7519	307047	05/15/2023
VANNOY, BRANDON	Q5-09647	2	25.00	4294********5627	307050	05/15/2023
WACHOB, DRUCELLA	Q5-09156	2	20.00	4224********8679	527688	05/15/2023
WALDRON, JULIE	Q5-10096	2	25.00	5156********0496	07693Z	05/15/2023
WANN, AARON	Q5-10057	2	25.00	4294********9993	307052	05/15/2023
WIDENER, ANDREW	Q5-08768	2	20.00	4294********0915	307053	05/15/2023
WOLFE, STEPHANIE	Q5-09242	2	25.00	4108********5964	075818	05/15/2023
WYATT, ANAKIN	Q5-09529	2	30.00	4737********3173	038282	05/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	195.00
65	Visa	1854.00
1	Discover	35.00
0	Other	0.00
		2084.00