07/01/2014
06:40:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBIS, GARRETT 52-00261 1 39.99 4744********0346 141794 07/01/14
BECKETT, JIM 52-00101 1 39.99 4147********8598 07805D 07/01/14
BELEW, COBY 52-00187 1 39.99 5588********1751 00256K 07/01/14
BLOW, CHRISTOPHER 52-00011 1 43.29 4060********3278 08633C 07/01/14
CHIN, DAVID 52-00026 1 39.99 6011********8554 00167R 07/01/14
CHISUM, MIKE 52-1891 1 27.06 5466********6912 00089P 07/01/14
CURTIS, MIKE 52-00348 1 39.99 4147********9317 08644C 07/01/14
D AMORE, MATT 52-6513 1 37.89 4610********2116 041907 07/01/14
EDWARDS, MATTHEW 52-00312 1 39.99 5275********2362 131299 07/01/14
GARWOOD, SHARON 52-00403 1 39.99 4470********8288 001292 07/01/14
GILL, JILL 52-00106 1 39.99 5466********3922 99992P 07/01/14
HADARA, WILLIAM 52-HADARA 1 39.99 3715*******2010 166298 07/01/14
HOLLIS, BRYAN 52-00371 1 39.99 4356********0066 101893 07/01/14
HOYT, ETHAN 52-4566 1 39.99 4271********2940 07819B 07/01/14
JONES, JEREMY 52-00381 1 39.99 4356********6101 181395 07/01/14
KARR, LISA 52-00089 1 39.99 6011********9430 00179R 07/01/14
KING, LINDA 52-00104 1 39.99 4147********4002 07736D 07/01/14
LOVELESS, MICHAEL 52-00325 1 39.99 5110********5215 647125 07/01/14
MATHAI, ALEXANDER 52-00303 1 39.99 4744********7921 121697 07/01/14
MATSLER, LACY 52-00435 1 39.99 4342********0059 815874 07/01/14
MCGRATH, MIKE 52-00302 1 39.99 5466********1812 00103P 07/01/14
MEAD, SUSAN 52-00225 1 39.99 3715*******2010 124111 07/01/14
MECCA, GERRY 52-00042 1 39.99 3728*******4006 184868 07/01/14
MEDEARIS, KRISTEN 52-00248 1 39.99 4147********4757 07791C 07/01/14
MYERS, RUTH 52-00157 1 39.99 5401********6663 08642Z 07/01/14
NAIRN, MONTY 52-00271 1 39.99 5178********9176 08666Z 07/01/14
NELMS, JASON 52-00195 1 39.99 4744********4995 131299 07/01/14
ORELLANA, ALEXANDER 52-00183 1 25.99 4342********6010 672879 07/01/14
PERFILEV, STEPAN 52-00164 1 129.95 4147********5808 07750D 07/01/14
PHILLIPS, STORMY 52-00394 1 39.99 5108********7330 042936 07/01/14
POER, ROBERT 52-00069 1 39.99 5466********5797 99936P 07/01/14
PUGH, TREY 52-00084 1 39.99 4313********9611 015951 07/01/14
SCHROETER, EMELY 52-00177 1 39.99 3743*******8978 978405 07/01/14
SHAM, ERIC 52-00058 1 39.99 5455********8282 739615 07/01/14
SHAW, HEATHER 52-00275 1 39.99 4828********9028 814214 07/01/14
SMITH, HOWARD 52-00046 1 65.98 5466********1102 01598Z 07/01/14
SNAVELY, ASHLEY 52-00340 1 39.99 5376********8079 858546 07/01/14
THOMPSON, JEFFREY 52-00339 1 39.99 4266********7688 08650A 07/01/14
TRAUTHWEIN, ROBERT 52-00055 1 43.29 4488********6128 234980 07/01/14
UEK, JOEY 52-00001 1 3000.00 4856********0427 001237 07/01/14
WAGNER, BILL 52-WAGNER 1 39.99 5466********6896 99908P 07/01/14
WASHINGTON, DEMARCUS 52-00358 1 39.99 4736********3023 041907 07/01/14
WELCH, MIKE 52-00419 1 65.98 4147********4938 08640D 07/01/14
WERNER, SHAELYN 52-00110 1 65.98 4676********4740 001026 07/01/14
WEST, CHRIS 52-00321 1 39.99 4147********8709 08626C 07/01/14
WISHNICK, JOEL 52-00088 1 91.97 5588********3801 00200J 07/01/14
ZEIGER, DAVID 52-00094 1 59.54 4754********1284 935591 07/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 159.96
15 MasterCard 664.89
26 Visa 4151.74
2 Discover 79.98
0 Other 0.00
     
    5056.57