08/01/2013
09:02:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, JEFF EL-1014611 1 25.92 5360********1806 051057 08/01/13
ARNOLD, STEVE EL-101412 1 37.80 5523********9235 T06525 08/01/13
BARKER, NICK EL-1014672 1 25.91 4305********9052 05438A 08/01/13
BUUS, NATE EL-650600 1 36.60 5403********9202 085846 08/01/13
CAPRANICA, JACKIE EL-650621 1 25.91 5156********6562 05441P 08/01/13
CHAPMAN, DANNY EL-650605 1 36.60 4127********7285 000696 08/01/13
DAUMA, STEVE EL-1014649 1 25.91 4296********3220 032182 08/01/13
DINNENY, MIKE EL-650606 1 45.20 4429********9191 000698 08/01/13
FANSELAU, JASON EL-1014610 1 31.46 5466********7807 92342P 08/01/13
FASE, PATRICK EL-1014601 1 21.60 4296********8862 032181 08/01/13
FRANCIS, JACK EL-650608 1 21.60 4744********8885 105288 08/01/13
GILLETTE, CONNIE EL-1014602 1 21.60 6011********8064 00169R 08/01/13
HERRMAN, JACOB EL-1014613 1 21.60 4266********3975 001928 08/01/13
HITCHCOCK, ADAM EL-8165895442 1 33.47 4356********5525 165086 08/01/13
HUFFAKER, ROBERT EL-650645 1 21.60 4253********7855 803026 08/01/13
JOHNSON, STEPHANIE EL-650611 1 42.11 4775********3288 338618 08/01/13
KERN, SHANNON EL-650603 1 25.92 4432********7758 004988 08/01/13
LEAVITT, REBECCA EL-650629 1 59.39 4353********3046 002336 08/01/13
LEVER, JULIE EL-1014609 1 25.91 4296********3066 032181 08/01/13
MCGOWEN, ANGELA EL-1014682 1 37.79 4296********5041 032182 08/01/13
MORRISON, MICHAEL EL-1014651 1 42.11 4296********3869 032181 08/01/13
MULBERRY, ERIC EL-1014661 1 21.60 5403********7480 085846 08/01/13
NICHOLAS, DARRIN EL-650627 1 36.60 4264********5245 055880 08/01/13
PAP, TANNER EL-1014654 1 42.10 4744********8023 135683 08/01/13
PETERSON, ENOCH EL-1014680 1 37.80 5155********2296 05436Z 08/01/13
RAY, KAREN EL-1014667 1 25.91 4432********0447 032358 08/01/13
ROBBINS, RODNEY EL-1014676 1 43.10 4744********4072 135484 08/01/13
ROBE, MARY EL-650616 1 21.60 4389********5178 05428A 08/01/13
SCHROEDER, DANIELLE EL-1014614 1 25.92 5360********1001 882550 08/01/13
SEEK, RAY EL-1014600 1 21.60 4744********3345 105983 08/01/13
SEXTON, BRIAN EL-650632 1 25.92 4127********8767 000723 08/01/13
SHARP, TIM EL-1014671 1 42.10 4266********7499 001911 08/01/13
SUMPTER, JAMES EL-1014657 1 21.60 4356********0715 175283 08/01/13
VAUGHN, RASCHEL EL-1014658 1 16.20 4412********9316 054362 08/01/13
WARRENER, MATT EL-1014677 1 58.31 4296********5136 032181 08/01/13
WILSON, SAM EL-1014660 1 21.60 6011********1828 00178R 08/01/13
WOLFE, RANDY EL-1014617 1 37.80 5155********6532 05443Z 08/01/13
ZUNIGA, ANDREW EL-1014662 1 25.90 5214********3174 243056 08/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 306.71
26 Visa 841.76
2 Discover 43.20
0 Other 0.00
     
    1191.67