10/01/2014
06:42:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, JEFF EL-1014611 1 25.92 5360********1806 387052 10/01/14
ALBERTSON, MATTHEW EL-1020815 1 25.91 4432********2335 030001 10/01/14
ARNOLD, STEVE EL-101412 1 37.80 5523********9235 T1276Z 10/01/14
AYCOCK, RACHEL EL-1017122 1 25.91 4432********9288 001061 10/01/14
BARKER, KIP EL-1014659 1 25.91 4057********4390 061326 10/01/14
BARKER, NICK EL-1014672 1 25.91 5243********1620 00168B 10/01/14
BUUS, NATE EL-650600 1 36.60 5403********2810 062828 10/01/14
CAPRANICA, JACKIE EL-650621 1 25.91 5156********6562 04884P 10/01/14
CARNAHAN, HEITH EL-1014636 1 21.60 4432********0599 013961 10/01/14
CHALFANT, DEREK EL-1020845 1 25.91 4432********9117 030002 10/01/14
CHAPMAN, DANNY EL-650605 1 36.60 4127********7285 010138 10/01/14
CHIZ, ERIC EL-1029800 1 25.91 4792********5098 979616 10/01/14
CLEAVENGER, NICK EL-1017159 1 49.67 4147********2651 04862D 10/01/14
CLINKENBEARD, KRISTEN EL-1029785 1 42.11 5112********1820 0E08D1 10/01/14
COWICK, ALLAN EL-1020849 1 25.91 5440********8402 323353 10/01/14
DINNENY, MIKE EL-650606 1 45.20 4429********9191 010144 10/01/14
DUNNER, JESSICA EL-1020875 1 25.91 5360********0006 867343 10/01/14
FASE, PATRICK EL-1014601 1 21.60 4296********8862 023387 10/01/14
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 023387 10/01/14
FORGEY, ERIC EL-1017168 1 42.11 4127********6347 010148 10/01/14
FRANCIS, JACK EL-650608 1 21.60 4744********8885 162782 10/01/14
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 154140 10/01/14
GALLOWAY, NEAL EL-1014633 1 25.91 3725*******3078 122740 10/01/14
GILLETTE, CONNIE EL-1014602 1 21.60 6011********8064 00105R 10/01/14
GILLIGAN, JOHN EL-1029797 1 25.91 4266********1837 04848B 10/01/14
HALL, BRANDON EL-1017184 1 25.91 4412********1509 048761 10/01/14
HAMPTON, CHRIS EL-1020871 1 65.71 5516********2886 871990 10/01/14
HELTON, JAKE EL-1020874 1 25.91 4744********6923 102486 10/01/14
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 192581 10/01/14
HETHERINGTON, KYLE EL-1020846 1 49.51 5112********4186 08B9BA 10/01/14
HIERONYMUS, NANCY EL-1020833 1 42.11 4147********6580 04863C 10/01/14
HOLT, THOMAS EL-1020787 1 25.91 4356********4006 122685 10/01/14
HOTTEL, LINDSEY EL-1014626 1 42.11 4063********0822 400373 10/01/14
HUFFAKER, ROBERT EL-650645 1 37.80 4253********7408 965442 10/01/14
HUGHES, BRYAN EL-1017149 1 25.91 4715********0175 048908 10/01/14
JENNE, MATTHEW EL-6506430 1 25.91 4744********2192 122586 10/01/14
JOBE, DAVE EL-1017171 1 42.11 4313********4518 025802 10/01/14
JOHNSON, BRYAN EL-1020786 1 25.91 5112********7007 08ADC6 10/01/14
JONES, THEOLA EL-1017129 1 25.91 4127********5642 010169 10/01/14
KELLER, ANTHONY EL-1020836 1 25.91 4744********7864 162983 10/01/14
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 013776 10/01/14
KERN, SHANNON EL-650603 1 25.92 4147********1735 04850D 10/01/14
KILLDAY, MATT EL-1020843 1 25.91 4266********9864 001245 10/01/14
LANE, TIFFANY EL-1017112 1 42.11 4266********0383 001003 10/01/14
LEAVITT, REBECCA EL-650629 1 59.39 4353********3046 007056 10/01/14
LEVER, JULIE EL-1014609 1 25.91 4296********3066 023387 10/01/14
LOGAN, JEREMY EL-1014643 1 25.91 4432********6480 030000 10/01/14
MAUST, ZACH EL-1020840 1 25.91 4412********3808 048944 10/01/14
MEAD, COURTNEY EL-1020817 1 25.91 4744********7177 192287 10/01/14
NICHOLS, MELISSA EL-1017117 1 49.67 4412********4076 048749 10/01/14
PARK, TAE EL-1029801 1 25.91 4737********0104 694374 10/01/14
PETERSON, ENOCH EL-1014680 1 54.00 5178********5137 04889B 10/01/14
PIERCEALL, RYAN EL-1020832 1 25.91 4744********7385 102186 10/01/14
PRINE, TANNER EL-1020808 1 25.91 4266********5711 001004 10/01/14
RAGSDALE, KRAMER EL-1017118 1 25.91 4147********4761 001994 10/01/14
RANDIE, MARCIE EL-1020867 1 25.91 4296********8150 023387 10/01/14
REED, JAMES EL-1020819 1 25.91 4266********9245 001011 10/01/14
ROBBINS, RODNEY EL-1014676 1 43.10 4744********4072 122084 10/01/14
SCHEFERS, LANCE EL-1017155 1 33.47 4298********1742 001000 10/01/14
SCHUBERT, ADRIAN EL-1020823 1 25.91 5516********3279 872000 10/01/14
SENTER, MONICA EL-1014648 1 74.51 5211********5133 02587B 10/01/14
SEXTON, BRIAN EL-650632 1 25.92 4127********8371 010197 10/01/14
SHARP, TIM EL-1014671 1 25.91 4266********7499 001017 10/01/14
SIMBECK, KEVIN EL-1020876 1 25.91 5516********8846 871980 10/01/14
SIMPSON, SEAN EL-650628 1 21.70 4266********8200 001266 10/01/14
SMITKA, MICHAEL EL-650637 1 21.60 4432********6266 006130 10/01/14
SUMPTER, JAMES EL-1014657 1 37.80 4356********0715 142482 10/01/14
SURBER, JAMES EL-650644 1 37.80 4313********2129 025858 10/01/14
THOMAS, HEATHER EL-1017147 1 42.11 5178********8065 04894Z 10/01/14
TODD, RHEANNA EL-1029788 1 42.11 5112********0601 08A865 10/01/14
VAUGHN, RASCHEL EL-1014658 1 16.20 4412********8004 048845 10/01/14
VOGELSMEIER, VICKIE EL-1017191 1 25.91 4246********2964 04865G 10/01/14
WEINZIRL, MISTY EL-1017148 1 25.91 4734********9773 023388 10/01/14
WELLE, KAREN EL-1017100 1 25.91 4147********6811 04844C 10/01/14
WILLIS, KEVIN EL-1020785 1 42.11 4432********8006 030883 10/01/14
WOLFE, RANDY EL-1014617 1 37.80 5155********6532 04885Z 10/01/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 47.51
18 MasterCard 689.55
55 Visa 1727.31
1 Discover 21.60
0 Other 0.00
     
    2485.97