05/01/2014
10:57:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, JEFF EL-1014611 1 25.92 5360********1806 324847 05/01/14
ALBERTSON, MATTHEW EL-1020815 1 25.91 4432********2335 007353 05/01/14
ARNOLD, STEVE EL-101412 1 37.80 5523********9235 T8364Z 05/01/14
AYCOCK, RACHEL EL-1017122 1 25.91 4432********9288 016205 05/01/14
BARKER, NICK EL-1014672 1 25.91 5243********1620 001985 05/01/14
BUUS, NATE EL-650600 1 36.60 5403********2810 104220 05/01/14
CAPRANICA, JACKIE EL-650621 1 25.91 5156********6562 06638P 05/01/14
CARNAHAN, HEITH EL-1014636 1 21.60 4432********0599 015706 05/01/14
CHAPMAN, DANNY EL-650605 1 36.60 4127********7285 011283 05/01/14
CLEAVENGOR, NICK EL-1017159 1 33.47 4147********2651 06655D 05/01/14
COOPER, TYLER EL-1017187 1 25.91 4853********4474 011286 05/01/14
CUNNINGHAM, ZACHARY EL-1017151 1 25.91 5516********1800 859330 05/01/14
DAUMA, STEVE EL-1014649 1 25.91 4296********3220 038656 05/01/14
DINNENY, MIKE EL-650606 1 45.20 4429********9191 011289 05/01/14
FASE, PATRICK EL-1014601 1 21.60 4296********8862 038656 05/01/14
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 038656 05/01/14
FORGEY, ERIC EL-1017168 1 42.11 4127********7809 011292 05/01/14
FRANCIS, JACK EL-650608 1 21.60 4744********8885 144625 05/01/14
GAHERTY, MARY EL-650620 1 21.60 5466********2982 04523Z 05/01/14
GALLOWAY, NEAL EL-1014633 1 25.91 3725*******3078 165245 05/01/14
GARRETT, BRENT EL-1020837 1 25.91 4432********6728 021554 05/01/14
GILLETTE, CONNIE EL-1014602 1 21.60 6011********8064 00178R 05/01/14
GREEN, STEPHANIE EL-1014654 1 25.91 4418********7855 406445 05/01/14
GRIFFIS, BOBBY EL-1017120 1 25.91 4736********4151 030750 05/01/14
HALL, BRANDON EL-1017184 1 25.91 4412********1509 066433 05/01/14
HERNANDEZ, PATRICIA EL-1020805 1 25.91 4744********7710 134826 05/01/14
HIERONYMUS, NANCY EL-1020833 1 58.31 4147********6580 06654C 05/01/14
HILL, KEVIN EL-1020795 1 42.11 5516********9118 859350 05/01/14
HOLT, THOMAS EL-1020787 1 25.91 4356********4006 184029 05/01/14
HOTTEL, LINDSEY EL-1014626 1 42.11 4147********2348 06631C 05/01/14
HUFFAKER, ROBERT EL-650645 1 37.80 4253********7408 527439 05/01/14
HUGHES, BRYAN EL-1017149 1 25.91 4715********0175 066613 05/01/14
JENNE, MATTHEW EL-6506430 1 25.91 4744********2192 134924 05/01/14
JOBE, DAVE EL-1017171 1 42.11 4313********4518 045212 05/01/14
JOHNSON, BRYAN EL-1020786 1 25.91 5112********7007 062B7E 05/01/14
JONES, THEOLA EL-1017129 1 25.91 4127********5642 011311 05/01/14
KELLER, ANTHONY EL-1020836 1 25.91 4744********7864 134923 05/01/14
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 020685 05/01/14
KERN, SHANNON EL-650603 1 25.92 4147********1735 06634D 05/01/14
KNOTT, TYLER EL-1017132 1 42.11 4388********6825 06614C 05/01/14
LAMANNO, NICHOLAS EL-1017137 1 25.91 5403********4885 104221 05/01/14
LANE, TIFFANY EL-1017112 1 42.11 4266********0383 001751 05/01/14
LEAVITT, REBECCA EL-650629 1 59.39 4353********3046 002206 05/01/14
LEVER, JULIE EL-1014609 1 25.91 4296********3066 038656 05/01/14
LOGAN, JEREMY EL-1014643 1 25.91 4432********6480 000522 05/01/14
MAUST, ZACH EL-1020840 1 25.91 4412********3808 066433 05/01/14
MEAD, COURTNEY EL-1020817 1 25.91 4744********7177 144723 05/01/14
MORRISON, MICHAEL EL-1014651 1 42.11 4296********3869 038656 05/01/14
NICHOLS, MELISSA EL-1017117 1 49.67 4412********4076 066613 05/01/14
PETERSON, ENOCH EL-1014680 1 54.00 5178********5137 06653B 05/01/14
PIERCEALL, RYAN EL-1020832 1 25.91 4744********7385 154529 05/01/14
POWELL, JOHN EL-1014646 1 42.11 4296********3159 038656 05/01/14
PRINE, TANNER EL-1020808 1 25.91 4266********5711 001795 05/01/14
RAGSDALE, KRAMER EL-1017118 1 25.91 4147********4761 001516 05/01/14
RAY, KAREN EL-1014667 1 25.91 4432********0447 031120 05/01/14
REED, JAMES EL-1020819 1 25.91 4266********9245 001493 05/01/14
ROBBINS, RODNEY EL-1014676 1 43.10 4744********4072 124928 05/01/14
ROBE, MARY EL-650616 1 21.60 4389********5178 06622B 05/01/14
SCHEFERS, LANCE EL-1017155 1 33.47 4298********1742 001499 05/01/14
SCHUBERT, ADRIAN EL-1020823 1 25.91 5516********3279 859360 05/01/14
SEEK, RAY EL-1014600 1 21.60 4744********3345 104121 05/01/14
SENTER, MONICA EL-1014648 1 74.51 5211********5133 04529B 05/01/14
SEXTON, BRIAN EL-650632 1 25.92 4127********8371 011340 05/01/14
SHARP, TIM EL-1014671 1 42.10 4266********7499 001825 05/01/14
SIMPSON, SEAN EL-650628 1 21.70 4266********0803 001485 05/01/14
SMITKA, MICHAEL EL-650637 1 21.60 4432********6266 010197 05/01/14
STEELE, PATRICK EL-1020821 1 25.91 5403********0945 104220 05/01/14
SUMPTER, JAMES EL-1014657 1 21.60 4356********0715 124523 05/01/14
SURBER, JAMES EL-650644 1 37.80 4313********2129 045217 05/01/14
THOMAS, HEATHER EL-1017147 1 42.11 5178********8065 06661Z 05/01/14
VAUGHN, RASCHEL EL-1014658 1 16.20 4412********8004 066463 05/01/14
VOGELSMEIER, VICKIE EL-1017191 1 25.91 4246********2964 06633G 05/01/14
WEDDLE, MARK EL-1014621 1 58.31 5360********9509 377906 05/01/14
WEINZIRL, MISTY EL-1017148 1 25.91 4734********9773 038656 05/01/14
WELLE, KAREN EL-1017100 1 25.91 4147********6811 06635C 05/01/14
WILLIS, KEVIN EL-1020785 1 42.11 4432********8006 000523 05/01/14
WILSON, SAM EL-1014660 1 21.60 6011********1828 00105R 05/01/14
WOLFE, RANDY EL-1014617 1 54.00 5155********6532 06637Z 05/01/14
YOUNG, NATHAN EL-1020788 1 42.11 4432********2464 004481 05/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.91
17 MasterCard 628.33
59 Visa 1854.72
2 Discover 43.20
0 Other 0.00
     
    2552.16