10/01/2015
08:14:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, AL 61-S01268 1 29.00 4300********1574 849466 10/01/15
APONTE, DUSTI 61-S01484 1 29.00 5424********7291 84862P 10/01/15
ARTHUR, MINDY 61-S00002 1 64.95 4426********1729 134068 10/01/15
BAKER, THOMAS 61-WEB571412 1 29.00 4060********1680 09102B 10/01/15
BLOMBERG, LINDA 61-S01111 1 29.00 4426********9750 104767 10/01/15
BROWN, JAMES 61-S00309 1 65.00 4743********4980 001916 10/01/15
BUCZYNSKI, MICHELLE 61-S01151 1 29.00 4305********7927 09151C 10/01/15
BURG, TYLER 61-S01418 1 29.00 5366********9534 663692 10/01/15
CHENNY, CHRIS 61-S01517 1 39.00 5378********0563 09132Z 10/01/15
CHEWNING, KELLEN 61-S00091 1 29.00 4426********4416 134765 10/01/15
COOLEY, HARRY 61-S00056 1 49.00 4037********2911 701064 10/01/15
CROUCH, SHAANON 61-S01173 1 29.00 5332********8385 IARLU5 10/01/15
DENTON, JAMES 61-S01044 1 29.00 4426********9017 144867 10/01/15
DOLL, REBEKAH 61-S01121 1 69.00 4867********3169 064608 10/01/15
DRADER, BEVERLY 61-S00972 1 29.00 4718********5162 701064 10/01/15
EDEN, LINDA 61-S00049 1 34.95 4868********5908 203883 10/01/15
Englund, BRANDON 61-S01508 1 29.00 4426********4035 164263 10/01/15
FARBER, KRISTIE 61-S01423 1 29.00 4342********2214 087820 10/01/15
FITCH, RYAN 61-S01483 1 30.00 4803********8587 637505 10/01/15
FORD, JENELLE 61-S01474 1 49.00 3737*******1006 184715 10/01/15
GARCIA, TONY 61-S01443 1 29.00 4867********4510 074608 10/01/15
GARDNER, JASON 61-S01374 1 29.00 4000********9185 656063 10/01/15
GIVENS, TODD 61-S01082 1 49.00 4426********5101 164468 10/01/15
GOONAN, TOM 61-S01281 1 29.00 4867********3393 074608 10/01/15
GRAUER, TAYLOR 61-S01289 1 29.00 4366********9466 030535 10/01/15
HACKBART, MATTHEW 61-WEB192385 1 49.00 6011********4133 00179R 10/01/15
HARRISON, MICHAEL 61-S00495 1 30.00 4426********4180 194966 10/01/15
HEADINGS, LUCAS 61-S01403 1 29.00 4452********6454 002174 10/01/15
HEMSTREET, CALEB 61-S01404 1 29.00 4867********8222 064608 10/01/15
HOLLINGER, ROBERT 61-S00838 1 29.00 4037********3288 701064 10/01/15
HOSLEY, CHRISTA 61-S01513 1 69.00 4147********2742 07379D 10/01/15
Henry, AMELIA 61-S01500 1 45.00 4313********4570 04625C 10/01/15
JOHNSON, KENNETH 61-S01480 1 49.00 4829********2956 849467 10/01/15
KENNEDY, JESSE 61-S01005 1 49.00 3730*******1001 165748 10/01/15
KETCHUM, MILTON 61-S01506 1 29.00 5438********9467 H77614 10/01/15
KNUTH, CODY 61-S01457 1 29.00 4072********6076 100103 10/01/15
KOLB, SANDI 61-00147 1 45.00 4323********1614 237386 10/01/15
KOVACH, JONI 61-S01507 1 29.00 4342********1564 235448 10/01/15
LAUBER, DANIEL 61-S01429 1 49.00 4072********2546 100101 10/01/15
LIEB, PATRICIA 61-S00871 1 49.00 4452********0743 002187 10/01/15
LITTLEJOHN, MICHELLE 61-S00504 1 45.00 4426********2401 104863 10/01/15
MAYFIELD, TEDDY 61-S01473 1 29.00 4037********6345 701064 10/01/15
MCCALLISTER, OLAF 61-S01341 1 35.00 4426********5048 194565 10/01/15
MCKEREGHAN, SEAN - HEATHE 61-S01485 1 49.00 4736********0151 060812 10/01/15
MEYER, ANN 61-S00109 1 45.00 5392********9132 70106Z 10/01/15
MOONEY, NIKIA 61-S01464 1 29.00 4426********5890 104863 10/01/15
MORGAN, RYAN 61-S01448 1 69.00 4867********0805 074608 10/01/15
OGLESBEE, SHANE 61-S01236 1 49.00 4426********0903 104769 10/01/15
OLSON, APRIL 61-S01107 1 20.00 4366********1853 009610 10/01/15
OSBON, DEREK 61-S01298 1 29.00 4072********9893 100101 10/01/15
OSBORN, CHEVELLE 61-S01417 1 20.00 4867********0460 074608 10/01/15
PAPEN, JULIA 61-S01070 1 29.00 4147********6827 701064 10/01/15
PARK, GREGORY 61-S00509 1 49.00 4452********1321 002202 10/01/15
PAVLICH, MIKE 61-S00332 1 45.00 4226********0744 09124A 10/01/15
PIKE, SARA 61-S01171 1 29.00 4072********5226 100101 10/01/15
PROUGH, CRAIG 61-S00201 1 49.95 4366********2883 001881 10/01/15
REED, LYNN 61-S00368 1 45.00 4313********2449 02003C 10/01/15
REES, MICAH 61-S01428 1 29.00 4015********1902 48398E 10/01/15
ROBERTS, NICKOLE 61-S00810 1 29.00 4366********8828 007369 10/01/15
ROCK, MICAYLA 61-S01520 1 49.00 4366********1914 015598 10/01/15
Robertson, CINDY 61-S01437 1 49.00 4147********5460 09114C 10/01/15
SABEY, JOE 61-S00409 1 29.00 4426********1544 134266 10/01/15
SEAMAN, JASON 61-S00219 1 49.00 4147********4043 09137C 10/01/15
SLAYTER, DENNIS 61-S01238 1 49.00 4426********5780 164860 10/01/15
SORENSEN, KORDELL 61-S01294 1 29.00 4426********0694 184464 10/01/15
THOMPSON, TOMMY 61-S00255 1 35.00 4037********9394 701064 10/01/15
TROMBLA, ANDREW 61-S00459 1 29.00 4366********4107 003450 10/01/15
TURKO, TABITHA 61-S01223 1 29.00 4426********5881 104769 10/01/15
TURNER, BOBBY 61-S01491 1 29.00 4342********1016 849366 10/01/15
WALKER, GARY 61-S01518 1 29.00 4701********7501 154968 10/01/15
WARNICKE, JOEL 61-S01488 1 49.00 4366********4451 017808 10/01/15
WHITE, JOHN 61-S01149 1 49.00 4072********4011 100101 10/01/15
WHITMORE, CHARLES 61-S01478 1 29.00 4492********6092 074639 10/01/15
WILLIAMS, SHAWN 61-S00918 1 45.00 4072********1736 100101 10/01/15
WING, JEFFREY 61-S00084 1 54.95 4366********6810 001031 10/01/15
WOFFORD, AMANDA 61-S00671 1 35.00 4366********5169 001883 10/01/15
WOOD, PHYLLIS 61-S01434 1 29.00 4452********0006 002229 10/01/15
WREN-RICE, SHELBY 61-S01140 1 29.00 5424********2659 84945P 10/01/15
YATES, BROOKLYNN 61-S01164 1 29.00 4037********2389 701064 10/01/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
7 MasterCard 229.00
69 Visa 2623.80
1 Discover 49.00
0 Other 0.00
     
    2999.80