07/16/2023

09:17:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINS, GARET	Q5-09817	2	35.00	4135********8377	019004	07/16/2023
AVERY, ALEX	Q5-09860	2	35.00	4737********4019	081236	07/16/2023
BALLENNERGER, NATHAN	Q5-09269	2	40.00	5178********2105	04660B	07/16/2023
BARTON, NATHAN	Q5-08709	2	35.00	4737********0451	015574	07/16/2023
BIERSTEDT, SCOTT	Q5-09416	2	25.00	4224********3646	852642	07/16/2023
BLAND, ROSE	Q5-09820	2	25.00	4294********1086	190474	07/16/2023
BLANKENSHIP, BRIAN	Q5-08823	2	35.00	4264********5169	168103	07/16/2023
BLEVINS, JOHNATHAN	Q5-07555	2	30.00	4294********8965	190477	07/16/2023
BOWMAN, KATHY	Q5-08968	2	25.00	4294********1746	190475	07/16/2023
BROYLES, TIM	Q5-08754	2	20.00	5156********6931	04676Z	07/16/2023
Barker, Hannah	Q5-09987	2	35.00	4224********5596	852644	07/16/2023
Bishop, Brady	Q5-10052	2	30.00	4294********6897	190479	07/16/2023
CASEY, CHARLIE	Q5-09446	2	35.00	4294********1577	190478	07/16/2023
CASEY, STETSON	Q5-10132	2	25.00	4264********1397	168104	07/16/2023
CASTLE, SHAYL	Q5-09819	2	35.00	4294********2772	190481	07/16/2023
CLARK, ADAM	Q5-08680	2	35.00	4018********8201	582002	07/16/2023
COCILOVA, RICHARD	Q5-09946	2	35.00	4224********4869	852646	07/16/2023
COOK, MARI	Q5-09321	2	25.00	4737********4513	061955	07/16/2023
COX, REAGAN	Q5-09361	2	35.00	4294********7431	190480	07/16/2023
CRAWFORD, CHRISTIAN	Q5-09717	2	35.00	4737********8986	077237	07/16/2023
CURTIS, SILMARIEN	Q5-09909	2	20.00	4000********6598	056772	07/16/2023
DANNHARDT, JACOB	Q5-09842	2	25.00	4224********2329	852647	07/16/2023
DEEL, JAIMIE	Q5-09676	2	60.00	4232********8292	000037	07/16/2023
EARP, ISAAC	Q5-09054	2	60.00	4737********7795	015346	07/16/2023
FULLER, TONYA	Q5-09878	2	25.00	4264********6082	168105	07/16/2023
GRAHAM, DAVID	Q5-09834	2	35.00	4224********3638	852648	07/16/2023
GREER, ZACH	Q5-06826	2	20.00	5387********8333	013512	07/16/2023
HASH, JESSICA	Q5-09521	2	20.00	5387********5428	013513	07/16/2023
HASH, KATIE	Q5-09622	2	20.00	4264********7189	167967	07/16/2023
HEATH, JESSE	Q5-08338	2	25.00	4224********1843	852650	07/16/2023
HEISLER, SHANA	Q5-09659	2	25.00	4018********8441	582003	07/16/2023
HICKS, LOGAN	Q5-09450	2	20.00	4294********6870	190485	07/16/2023
INSCORE, WILLIAM	Q5-08347	2	20.00	4018********6778	582004	07/16/2023
JONES, JESSE	Q5-09615	2	20.00	4264********0705	168106	07/16/2023
KESTNER, JACOB	Q5-09673	2	35.00	4264********4272	167966	07/16/2023
KESTNER, TYLER	Q5-09517	2	35.00	4018********3480	582005	07/16/2023
LAMIE, JON	Q5-08725	2	35.00	5463********0846	04729P	07/16/2023
LARKEY, BRIAN	Q5-08742	2	20.00	4294********4897	190486	07/16/2023
LINKOUS, ERINN	Q5-09298	2	40.00	4294********8149	190488	07/16/2023
Lowder, Dillon	Q5-10041	2	35.00	5178********7145	017324	07/16/2023
MALONE, JUSTIN	Q5-10176	2	60.00	4737********0178	037528	07/16/2023
MARSHALL, BRITTANY	Q5-08928	2	20.00	4294********2039	190498	07/16/2023
MARSHALL, DYLAN	Q5-09393	2	25.00	4294********1899	190504	07/16/2023
MCCONNELL, DAVE	Q5-09874	2	40.00	4294********7863	190502	07/16/2023
MCKENNA, LYDIA	Q5-07541	2	20.00	4294********8090	190511	07/16/2023
MOELLER, AUSTIN	Q5-09120	2	35.00	4342********6947	019927	07/16/2023
MOTTOS, PHELIPE	Q5-10035	2	35.00	4130********4609	086717	07/16/2023
MULLINS, NATASHA	Q5-10123	2	35.00	4135********0251	016962	07/16/2023
Martin, Riley	Q5-10128	2	35.00	4294********2613	190506	07/16/2023
McCraw, Lucas	Q5-10059	2	35.00	6011********9886	01675R	07/16/2023
Michelsen, Julius	Q5-10093	2	35.00	4737********1114	091227	07/16/2023
OLINGER JR, JACKIE	Q5-09960	2	20.00	4264********4302	168108	07/16/2023
OQUINN, SARA	Q5-08802	2	39.00	4147********5225	82725D	07/16/2023
PARSONS, MACKENZIE	Q5-10027	2	20.00	4294********0027	190509	07/16/2023
PHILLIPS, BRIAN	Q5-07784	2	20.00	4294********4875	190508	07/16/2023
PHILLIPS, MICHELLE	Q5-05621	2	20.00	4294********1617	190501	07/16/2023
POWERS, JOHN	Q5-08409	2	25.00	4135********8867	009794	07/16/2023
RAY, STACY	Q5-09694	2	20.00	4737********9345	011442	07/16/2023
ROSS, WES	Q5-09381	2	25.00	4050********8658	016959	07/16/2023
Roark, Elizabeth	Q5-10067	2	35.00	4077********6240	168107	07/16/2023
SANCHEZ, GREG	Q5-09839	2	20.00	4294********3356	190495	07/16/2023
SCHUMAKER, MADISON	Q5-07048	2	20.00	4224********1286	852654	07/16/2023
SHAW, CHRISTOPHER	Q5-08330	2	25.00	4294********9985	190497	07/16/2023
SHORTT, KRISTY	Q5-07529	2	45.00	4135********8333	016949	07/16/2023
SNODGRASS, BILL	Q5-01451	2	25.00	4634********6178	026962	07/16/2023
Stidham, Brittney	Q5-09919	2	35.00	4855********7041	016954	07/16/2023
THACKER, RAY	Q5-08334	2	40.00	4294********1873	190496	07/16/2023
THOMAS, BRANSON	Q5-08939	2	25.00	4294********9206	190493	07/16/2023
THOMAS, JACOB	Q5-09561	2	35.00	4294********7519	190499	07/16/2023
VANNOY, BRANDON	Q5-09647	2	25.00	4294********5627	190494	07/16/2023
WACHOB, DRUCELLA	Q5-09156	2	20.00	4224********8679	852655	07/16/2023
WALDRON, JULIE	Q5-10096	2	25.00	5156********0496	04822Z	07/16/2023
WANN, AARON	Q5-10057	2	25.00	4294********9993	190510	07/16/2023
WIDENER, ANDREW	Q5-08768	2	20.00	4294********0915	190513	07/16/2023
WILLIAMS, RYLAN	Q5-09366	2	35.00	4135********1366	009806	07/16/2023
WOLFE, STEPHANIE	Q5-09242	2	25.00	4108********5964	027051	07/16/2023
WYATT, ANAKIN	Q5-09529	2	30.00	4737********3173	002652	07/16/2023

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	195.00
69	Visa	2069.00
1	Discover	35.00
0	Other	0.00
		2299.00