06/05/2013
08:34:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DEE ER-3300 1 48.77 4160********8485 879186 06/05/13
BENNETT, JENIFER ER-3568 1 80.71 4282********9899 061007 06/05/13
BYERS, SHEILA ER-1404 1 134.52 4418********3121 620503 06/05/13
BYLER, KYLE ER-3474 1 34.78 4160********6521 879184 06/05/13
CARSON, CODY ER-3569 1 48.86 4160********0891 879191 06/05/13
CLEMONS, MICHAEL ER-3062 1 21.70 4342********2382 834211 06/05/13
CLOSSEY, PATRICK ER-3553 1 34.78 5515********6656 015054 06/05/13
COREY, CHRIS ER-3331 1 27.12 5371********1030 071007 06/05/13
CRAIG, AMANDA ER-3122 1 27.07 4081********6422 061057 06/05/13
CULLMAN, PAUL ER-0142 1 21.59 4250********1040 605001 06/05/13
DUNDAS, DYLAN ER-2973 1 27.07 4719********4318 605001 06/05/13
EDWARDS, KAREN ER-1579 1 34.72 5237********2338 60500B 06/05/13
GOLDSTON, JOSH ER-3443 1 56.52 5515********6755 015054 06/05/13
HAYES, GORDON ER-3272 1 34.78 5371********3070 061007 06/05/13
HAYS, JESSE ER-2602 1 34.72 4160********0911 879188 06/05/13
HOPKINS, SHAWN ER-1432 1 21.65 5424********9376 57886B 06/05/13
KEEHN, RACHEL ER-3411 1 69.56 4427********8513 386443 06/05/13
KICEINA, ANNA ER-2576 1 27.07 4160********0948 879193 06/05/13
KNIGHT, SUSAN ER-0229 1 21.59 4147********0571 01713C 06/05/13
LUTTRELL, MATTHEW ER-ML-7771 1 78.12 4153********1027 009913 06/05/13
MCELFRESH, KERRY ER-1702 1 31.44 4266********6739 01711B 06/05/13
MILLER, KATHY ER-3305 1 27.12 4160********7978 879190 06/05/13
MORENO, DANTE ER-3065 1 21.58 5108********1344 061057 06/05/13
MORGAN, DAWN ER-3094 1 43.27 4388********0755 01722C 06/05/13
MORGAN, TYLER ER-2628 1 32.00 4300********7577 005978 06/05/13
OLSON, ASHLEY ER-3265 1 48.86 4465********4064 005006 06/05/13
PEACOCK, CAROL ER-3450 1 43.48 4160********8000 879185 06/05/13
PETRIE, MEGAN ER-1448 1 21.70 5515********5257 015054 06/05/13
ROBINS, SHAWN ER-3271 1 48.86 4701********0950 121905 06/05/13
SLESARCHUK, OLEG ER-1920 1 21.59 4160********0347 879192 06/05/13
STEWART, MICHAEL ER-3192 1 27.07 4160********3231 879187 06/05/13
STONE, BRANDON ER-3426 1 27.12 4630********6751 879189 06/05/13
STRUTHERS, ERNEST ER-2274 1 31.47 4730********4036 427844 06/05/13
STUMP, EZRA ER-1345 1 102.41 4266********3885 01719B 06/05/13
VANSINJEL, CHARIS ER-2720 1 56.42 5515********3648 015054 06/05/13
VOIGT, DEBBIE ER-3280 1 21.74 4147********3963 015076 06/05/13
WHITFIELD, LORRIE ER-0725 1 129.00 5480********7940 60500Z 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 438.27
27 Visa 1182.56
0 Discover 0.00
0 Other 0.00
     
    1620.83