09/15/2023

06:36:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINS, GARET	Q5-09817	2	35.00	4135********8377	790600	09/15/2023
AVERY, ALEX	Q5-09860	2	35.00	4737********4019	086071	09/15/2023
BALLENNERGER, NATHAN	Q5-09269	2	40.00	5178********2105	06697B	09/15/2023
BARTON, NATHAN	Q5-08709	2	35.00	4737********0451	012513	09/15/2023
BIERSTEDT, SCOTT	Q5-09416	2	25.00	4224********3646	062958	09/15/2023
BLAND, ROSE	Q5-09820	2	25.00	4294********1086	885074	09/15/2023
BLANKENSHIP, BRIAN	Q5-08823	2	35.00	4264********5169	651562	09/15/2023
BLEVINS, JOHNATHAN	Q5-07555	2	30.00	4294********8965	885076	09/15/2023
BOWMAN, KATHY	Q5-08968	2	25.00	4294********1746	885077	09/15/2023
BROYLES, TIM	Q5-08754	2	20.00	5156********6931	06754Z	09/15/2023
BYARS, COURTNEY	Q5-10144	2	20.00	4294********8380	885078	09/15/2023
Bishop, Brady	Q5-10052	2	30.00	4294********6897	885079	09/15/2023
CASEY, CHARLIE	Q5-09446	2	35.00	4294********1577	885080	09/15/2023
CASEY, STETSON	Q5-10132	2	25.00	4264********1397	651563	09/15/2023
CLARK, ADAM	Q5-08680	2	35.00	4018********8201	909913	09/15/2023
COCILOVA, RICHARD	Q5-09946	2	35.00	4224********4869	062959	09/15/2023
COOK, MARI	Q5-09321	2	25.00	4737********4513	028757	09/15/2023
CRAWFORD, CHRISTIAN	Q5-09717	2	35.00	4737********8986	059471	09/15/2023
CURTIS, SILMARIEN	Q5-09909	2	20.00	4000********6598	750234	09/15/2023
DANNHARDT, JACOB	Q5-09842	2	25.00	4224********2329	062960	09/15/2023
DEEL, JAIMIE	Q5-09676	2	60.00	4232********8292	041782	09/15/2023
DILLOW, EMILY	Q5-09910	2	40.00	4640********0503	08063D	09/15/2023
FULLER, TONYA	Q5-09878	2	25.00	4264********2053	651564	09/15/2023
GOBBLE, JEFF	Q5-09991	2	35.00	4294********5702	885082	09/15/2023
GRAHAM, DAVID	Q5-09834	2	35.00	4224********3638	062961	09/15/2023
GREER, ZACH	Q5-06826	2	20.00	5387********6878	006429	09/15/2023
HASH, JESSICA	Q5-09521	2	20.00	5387********5428	006430	09/15/2023
HASH, KATIE	Q5-09622	2	20.00	4264********7189	651567	09/15/2023
HEATH, JESSE	Q5-08338	2	25.00	4224********1843	062964	09/15/2023
HICKS, LOGAN	Q5-09450	2	20.00	4294********6870	885086	09/15/2023
INSCORE, WILLIAM	Q5-08347	2	20.00	4018********6778	909915	09/15/2023
JONES, JESSE	Q5-09615	2	20.00	4264********0705	651565	09/15/2023
KESTNER, JACOB	Q5-09673	2	35.00	4264********4272	651566	09/15/2023
KESTNER, TYLER	Q5-09517	2	35.00	4018********3480	909916	09/15/2023
LARKEY, BRIAN	Q5-08742	2	20.00	4294********4897	885084	09/15/2023
LINKOUS, ERINN	Q5-09298	2	40.00	4294********8149	885087	09/15/2023
Lowder, Dillon	Q5-10041	2	35.00	5178********7145	013079	09/15/2023
MALONE, JUSTIN	Q5-10176	2	60.00	4737********0178	042779	09/15/2023
MARSHALL, BRITTANY	Q5-08928	2	20.00	4294********2039	885088	09/15/2023
MARSHALL, DYLAN	Q5-09393	2	25.00	4294********1899	885090	09/15/2023
MCKENNA, LYDIA	Q5-07541	2	20.00	4294********8090	885089	09/15/2023
MOELLER, AUSTIN	Q5-09120	2	35.00	4342********6947	037223	09/15/2023
MOTTOS, PHELIPE	Q5-10035	2	35.00	4130********4609	024815	09/15/2023
McCraw, Lucas	Q5-10059	2	35.00	6011********9886	01584R	09/15/2023
Michelsen, Julius	Q5-10093	2	35.00	4737********1114	015026	09/15/2023
OLINGER JR, JACKIE	Q5-09960	2	20.00	4264********4302	651568	09/15/2023
OQUINN, SARA	Q5-08802	2	39.00	4147********5225	61202D	09/15/2023
PHILLIPS, BRIAN	Q5-07784	2	20.00	4294********4875	885096	09/15/2023
PHILLIPS, MICHELLE	Q5-05621	2	20.00	4294********1617	885097	09/15/2023
POWERS, JOHN	Q5-08409	2	25.00	4135********8867	792411	09/15/2023
PRATT, MARK	Q5-10178	2	25.00	6011********6703	01526R	09/15/2023
ROSS, WES	Q5-09381	2	25.00	4050********8658	580560	09/15/2023
Roark, Elizabeth	Q5-10067	2	35.00	4077********6240	809525	09/15/2023
SANCHEZ, GREG	Q5-09839	2	20.00	4294********3356	885101	09/15/2023
SCHUMAKER, MADISON	Q5-07048	2	20.00	4224********1286	062967	09/15/2023
SHAW, CHRISTOPHER	Q5-08330	2	25.00	4294********9985	885102	09/15/2023
SHORTT, KRISTY	Q5-07529	2	45.00	4135********8333	551585	09/15/2023
SNODGRASS, BILL	Q5-01451	2	25.00	4634********6178	022399	09/15/2023
Stidham, Brittney	Q5-09919	2	35.00	4855********7041	732544	09/15/2023
THACKER, RAY	Q5-08334	2	40.00	4294********1873	885185	09/15/2023
THOMAS, BRANSON	Q5-08939	2	25.00	4294********9206	885144	09/15/2023
THOMAS, JACOB	Q5-09561	2	35.00	4294********7519	885196	09/15/2023
WACHOB, DRUCELLA	Q5-09156	2	20.00	4224********8679	062969	09/15/2023
WALDRON, JULIE	Q5-10251	2	25.00	5156********0496	08523Z	09/15/2023
WIDENER, ANDREW	Q5-08768	2	20.00	4294********0915	885312	09/15/2023
WILLIAMS, ANGELA	Q5-10230	2	25.00	4294********6635	885333	09/15/2023
WILLIAMS, RYLAN	Q5-09366	2	35.00	4135********1366	510565	09/15/2023
WOLFE, STEPHANIE	Q5-09242	2	25.00	4130********6855	025079	09/15/2023
WYATT, ANAKIN	Q5-09529	2	30.00	4737********3173	022903	09/15/2023
Widener, Bailey	Q5-10212	2	35.00	4264********5362	651569	09/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	160.00
62	Visa	1834.00
2	Discover	60.00
0	Other	0.00
		2054.00