06/01/2014
16:23:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, JEFF EL-1014611 1 25.92 5360********1806 759872 06/01/14
ALBERTSON, MATTHEW EL-1020815 1 25.91 4432********2335 017987 06/01/14
ARNOLD, STEVE EL-101412 1 37.80 5523********9235 T1774Z 06/01/14
AYCOCK, RACHEL EL-1017122 1 25.91 4432********9288 032279 06/01/14
BARKER, KIP EL-1014659 1 25.91 4057********4390 710581 06/01/14
BARKER, NICK EL-1014672 1 25.91 5243********1620 001087 06/01/14
BUUS, NATE EL-650600 1 36.60 5403********2810 071118 06/01/14
CAPRANICA, JACKIE EL-650621 1 25.91 5156********6562 03614P 06/01/14
CARNAHAN, HEITH EL-1014636 1 21.60 4432********0599 023890 06/01/14
CHALFANT, DEREK EL-1020845 1 25.91 4432********9117 002367 06/01/14
CHAPMAN, DANNY EL-650605 1 36.60 4127********7285 009354 06/01/14
CLEAVENGOR, NICK EL-1017159 1 33.47 4147********2651 03609D 06/01/14
COOPER, TYLER EL-1017187 1 25.91 4853********4474 000215 06/01/14
COWICK, ALLAN EL-1020849 1 25.91 5440********8402 763524 06/01/14
CUNNINGHAM, ZACHARY EL-1017151 1 25.91 5516********1800 836440 06/01/14
DAUMA, STEVE EL-1014649 1 25.91 4296********3220 026025 06/01/14
DINNENY, MIKE EL-650606 1 45.20 4429********9191 009361 06/01/14
FASE, PATRICK EL-1014601 1 21.60 4296********8862 026025 06/01/14
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 026025 06/01/14
FORGEY, ERIC EL-1017168 1 42.11 4127********7809 009364 06/01/14
FRANCIS, JACK EL-650608 1 21.60 4744********8885 151912 06/01/14
GAHERTY, MARY EL-650620 1 21.60 5466********2982 01516Z 06/01/14
GALLOWAY, NEAL EL-1014633 1 25.91 3725*******3078 144157 06/01/14
GARRETT, BRENT EL-1020837 1 25.91 4432********6728 032276 06/01/14
GILLETTE, CONNIE EL-1014602 1 21.60 6011********8064 00128R 06/01/14
GREEN, STEPHANIE EL-1014654 1 25.91 4418********7855 862726 06/01/14
GRIFFIS, BOBBY EL-1017120 1 25.91 4736********4151 099016 06/01/14
HALL, BRANDON EL-1017184 1 25.91 4296********5865 026025 06/01/14
HERNANDEZ, PATRICIA EL-1020805 1 25.91 4744********7710 181612 06/01/14
HETHERINGTON, KYLE EL-1020846 1 25.91 5112********4186 0D61E9 06/01/14
HIERONYMUS, NANCY EL-1020833 1 42.11 4147********6580 03593C 06/01/14
HILL, KEVIN EL-1020795 1 42.11 5516********9118 836470 06/01/14
HOLT, THOMAS EL-1020787 1 25.91 4356********4006 151516 06/01/14
HUFFAKER, ROBERT EL-650645 1 37.80 4253********7408 618006 06/01/14
HUGHES, BRYAN EL-1017149 1 25.91 4715********0175 036016 06/01/14
JENNE, MATTHEW EL-6506430 1 25.91 4744********2192 111514 06/01/14
JOBE, DAVE EL-1017171 1 42.11 4313********4518 015164 06/01/14
JOHNSON, BRYAN EL-1020786 1 25.91 5112********7007 0D4680 06/01/14
JONES, THEOLA EL-1017129 1 25.91 4127********5642 009384 06/01/14
KELLER, ANTHONY EL-1020836 1 25.91 4744********7864 161019 06/01/14
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 002368 06/01/14
KERN, SHANNON EL-650603 1 25.92 4147********1735 03574D 06/01/14
KILLDAY, MATT EL-1020843 1 25.91 4266********8341 001138 06/01/14
LAMANNO, NICHOLAS EL-1017137 1 25.91 5403********4885 071119 06/01/14
LANE, TIFFANY EL-1017112 1 42.11 4266********0383 001156 06/01/14
LEAVITT, REBECCA EL-650629 1 59.39 4353********3046 002345 06/01/14
LEVER, JULIE EL-1014609 1 25.91 4296********3066 026025 06/01/14
LOGAN, JEREMY EL-1014643 1 25.91 4432********6480 003629 06/01/14
MAUST, ZACH EL-1020840 1 25.91 4412********3808 036175 06/01/14
MEAD, COURTNEY EL-1020817 1 25.91 4744********7177 171618 06/01/14
MONTOYA, ALEJANDRO EL-1020854 1 42.11 4612********1530 071120 06/01/14
MORRISON, MICHAEL EL-1014651 1 42.11 4296********3869 026025 06/01/14
MURRY, AUSTIN EL-1020848 1 45.91 5453********1581 250301 06/01/14
NICHOLS, MELISSA EL-1017117 1 49.67 4412********4076 036028 06/01/14
PETERSON, ENOCH EL-1014680 1 54.00 5178********5137 03617B 06/01/14
PIERCEALL, RYAN EL-1020832 1 25.91 4744********7385 191917 06/01/14
POWELL, JOHN EL-1014646 1 42.11 4296********3159 026025 06/01/14
PRINE, TANNER EL-1020808 1 25.91 4266********5711 001144 06/01/14
RAGSDALE, KRAMER EL-1017118 1 25.91 4147********4761 001136 06/01/14
RAY, KAREN EL-1014667 1 25.91 4432********0447 025974 06/01/14
REED, JAMES EL-1020819 1 25.91 4266********9245 001314 06/01/14
ROBBINS, RODNEY EL-1014676 1 43.10 4744********4072 171715 06/01/14
ROBE, MARY EL-650616 1 21.60 4389********5178 03611B 06/01/14
SCHEFERS, LANCE EL-1017155 1 33.47 4298********1742 001332 06/01/14
SCHUBERT, ADRIAN EL-1020823 1 25.91 5516********3279 836460 06/01/14
SEEK, RAY EL-1014600 1 21.60 4744********3345 171813 06/01/14
SENTER, MONICA EL-1014648 1 74.51 5211********5133 01513B 06/01/14
SEXTON, BRIAN EL-650632 1 25.92 4127********8371 009414 06/01/14
SHARP, TIM EL-1014671 1 42.10 4266********7499 001132 06/01/14
SIMPSON, SEAN EL-650628 1 21.70 4266********0803 001151 06/01/14
SMITKA, MICHAEL EL-650637 1 21.60 4432********6266 002366 06/01/14
STEELE, PATRICK EL-1020821 1 25.91 5403********0945 071119 06/01/14
SUMPTER, JAMES EL-1014657 1 21.60 4356********0715 151816 06/01/14
SURBER, JAMES EL-650644 1 37.80 4313********2129 015128 06/01/14
THOMAS, HEATHER EL-1017147 1 42.11 5178********8065 03616Z 06/01/14
VAUGHN, RASCHEL EL-1014658 1 16.20 4412********8004 036256 06/01/14
VOGELSMEIER, VICKIE EL-1017191 1 25.91 4246********2964 03584G 06/01/14
WEDDLE, MARK EL-1014621 1 58.31 5360********9509 255306 06/01/14
WEINZIRL, MISTY EL-1017148 1 25.91 4734********9773 026024 06/01/14
WELLE, KAREN EL-1017100 1 25.91 4147********6811 03570C 06/01/14
WILLIS, KEVIN EL-1020785 1 42.11 4432********8006 015017 06/01/14
WILSON, SAM EL-1014660 1 21.60 6011********1828 00134R 06/01/14
WOLFE, RANDY EL-1014617 1 54.00 5155********6532 03598Z 06/01/14
YOUNG, NATHAN EL-1020788 1 42.11 4432********2464 010229 06/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.91
20 MasterCard 726.06
61 Visa 1874.14
2 Discover 43.20
0 Other 0.00
     
    2669.31