11/02/2015
07:23:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, AL 61-S01268 1 29.00 4300********1574 285993 11/02/15
APONTE, DUSTI 61-S01484 1 29.00 5424********7291 53799P 11/02/15
ARTHUR, MINDY 61-S00002 1 64.95 4426********1729 165189 11/02/15
BAKER, LOUNETTE 61-S01531 1 29.00 6011********1413 00232R 11/02/15
BAKER, THOMAS 61-WEB571412 1 29.00 4060********1680 04108B 11/02/15
BLOMBERG, LINDA 61-S01111 1 29.00 4426********9750 165385 11/02/15
BROWN, JAMES 61-S00309 1 65.00 4743********4980 002204 11/02/15
BURG, TYLER 61-S01418 1 29.00 5366********9534 680393 11/02/15
CHENNY, CHRIS 61-S01517 1 39.00 5378********0563 04158Z 11/02/15
CHEWNING, KELLEN 61-S00091 1 29.00 4426********4416 162589 11/02/15
COLLIER, BRITTANY 61-S01319 1 49.00 4452********7953 002163 11/02/15
COOLEY, HARRY 61-S00056 1 49.00 4037********2911 602082 11/02/15
CROUCH, SHAANON 61-S01173 1 29.00 5332********8385 NQ87L1 11/02/15
DENTON, JAMES 61-S01044 1 29.00 4426********9017 165789 11/02/15
DRADER, BEVERLY 61-S00972 1 29.00 4718********5162 602082 11/02/15
EDEN, LINDA 61-S00049 1 34.95 4868********5908 197339 11/02/15
Englund, BRANDON 61-S01508 1 29.00 4426********4035 165981 11/02/15
FARBER, KRISTIE 61-S01423 1 29.00 4342********2214 415181 11/02/15
FITCH, RYAN 61-S01483 1 30.00 4803********8587 719957 11/02/15
FLATCH, JUSTIN 61-S01167 1 29.00 4366********3401 024444 11/02/15
FORD, JENELLE 61-S01474 1 49.00 3737*******1006 129164 11/02/15
GARCIA, TONY 61-S01443 1 29.00 4867********4510 035806 11/02/15
GARDNER, JASON 61-S01374 1 29.00 4000********9185 561208 11/02/15
GIVENS, TODD 61-S01082 1 49.00 4426********5101 172287 11/02/15
GOMEZ, PAUL 61-S01522 1 49.00 4039********9965 000023 11/02/15
GOONAN, TOM 61-S01281 1 29.00 4867********3393 022807 11/02/15
GRAUER, TAYLOR 61-S01289 1 29.00 4366********9466 020272 11/02/15
HACKBART, MATTHEW 61-WEB192385 1 49.00 6011********4133 00227R 11/02/15
HARRISON, MICHAEL 61-S00495 1 30.00 4426********4180 175487 11/02/15
HEADINGS, LUCAS 61-S01403 1 29.00 4452********6454 002186 11/02/15
HEMSTREET, CALEB 61-S01404 1 29.00 4867********8222 022807 11/02/15
HOLLINGER, ROBERT 61-S00838 1 29.00 4037********3288 502085 11/02/15
HOSLEY, CHRISTA 61-S01513 1 69.00 4147********2742 04027D 11/02/15
JOHNSON, KENNETH 61-S01480 1 49.00 4829********2956 285782 11/02/15
KENNEDY, JESSE 61-S01005 1 49.00 3730*******1001 105564 11/02/15
KETCHUM, MILTON 61-S01506 1 29.00 5438********9467 H65789 11/02/15
KNUTH, CODY 61-S01457 1 29.00 4072********6076 110210 11/02/15
KOLB, SANDI 61-00147 1 45.00 4323********1614 015090 11/02/15
KOVACH, JONI 61-S01507 1 29.00 4342********1564 406754 11/02/15
LAUBER, DANIEL 61-S01429 1 49.00 4072********2546 110201 11/02/15
LIEB, PATRICIA 61-S00871 1 49.00 4452********0743 002199 11/02/15
LITTLEJOHN, MICHELLE 61-S00504 1 45.00 4426********2401 185181 11/02/15
MCCALLISTER, OLAF 61-S01341 1 35.00 4426********5048 185283 11/02/15
MCKEREGHAN, SEAN - HEATHE 61-S01485 1 49.00 4736********0151 049105 11/02/15
MEYER, ANN 61-S00109 1 65.00 5392********9132 50208Z 11/02/15
MILLER, CHARLES 61-S01534 1 29.00 4426********4371 185385 11/02/15
MOONEY, NIKIA 61-S01464 1 29.00 4426********5890 185389 11/02/15
MORGAN, RYAN 61-S01448 1 69.00 4867********0805 035806 11/02/15
MYERS, JOHN 61-S01387 1 29.00 4000********3589 364043 11/02/15
OGLESBEE, SHANE 61-S01236 1 49.00 4426********0903 185581 11/02/15
OLSON, APRIL 61-S01107 1 20.00 4366********1853 000895 11/02/15
OSBORN, CHEVELLE 61-S01417 1 20.00 4867********0460 035806 11/02/15
PAPEN, JULIA 61-S01070 1 29.00 4147********6827 502085 11/02/15
PARK, GREGORY 61-S00509 1 49.00 4452********1321 002214 11/02/15
PAVLICH, MIKE 61-S00332 1 45.00 4226********0744 04101A 11/02/15
PIKE, SARA 61-S01171 1 29.00 4072********5226 110207 11/02/15
PROUGH, CRAIG 61-S00201 1 49.95 4366********2883 014148 11/02/15
REED, LYNN 61-S00368 1 45.00 4313********2449 03797C 11/02/15
REES, MICAH 61-S01428 1 29.00 4015********1902 79891N 11/02/15
ROBERTS, NICKOLE 61-S00810 1 29.00 4366********8828 020615 11/02/15
ROCK, MICAYLA 61-S01520 1 49.00 4366********1914 004589 11/02/15
RUIZ, LUIS 61-WEB747099 1 29.00 5480********4145 04113B 11/02/15
Robertson, CINDY 61-S01437 1 49.00 4147********5460 04098C 11/02/15
SEAMAN, JAMISEN 61-WEB684478 1 29.00 4366********9862 001827 11/02/15
SEAMAN, JASON 61-S00219 1 49.00 4147********4043 04132C 11/02/15
SORENSEN, KORDELL 61-S01294 1 29.00 4426********0694 192287 11/02/15
STARK, PROMISE 61-S01408 1 49.00 4366********2890 022338 11/02/15
THOMPSON, TOMMY 61-S00255 1 35.00 4037********9394 502085 11/02/15
THOMPSON, TYRONE 61-WEB243174 1 29.00 5109********5532 H58761 11/02/15
TROMBLA, ANDREW 61-S00459 1 29.00 4366********4107 022337 11/02/15
TSCHOPP, LUKE 61-S01527 1 49.00 4120********9476 002682 11/02/15
TURKO, TABITHA 61-S01223 1 29.00 4426********5881 195585 11/02/15
TURNER, BOBBY 61-S01491 1 29.00 4342********1016 213240 11/02/15
WALKER, GARY 61-S01518 1 29.00 4701********7501 192683 11/02/15
WARNICKE, JOEL 61-S01488 1 49.00 4366********4451 002733 11/02/15
WHITE, JOHN 61-S01149 1 49.00 4072********4011 110204 11/02/15
WHITMORE, CHARLES 61-S01478 1 29.00 4492********6092 055805 11/02/15
WILLIAMS, RICKY 61-S01273 1 29.00 4366********8828 018110 11/02/15
WILLIAMS, SHAWN 61-S00918 1 45.00 4072********1736 110204 11/02/15
WING, JEFFREY 61-S00084 1 54.95 4366********6810 024445 11/02/15
WOFFORD, AMANDA 61-S00671 1 35.00 4366********5169 027510 11/02/15
WOOD, PHYLLIS 61-S01434 1 29.00 4452********0006 002246 11/02/15
WREN-RICE, SHELBY 61-S01140 1 29.00 5424********2659 53882P 11/02/15
YATES, BROOKLYNN 61-S01164 1 29.00 4037********2389 502085 11/02/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
9 MasterCard 307.00
71 Visa 2685.80
2 Discover 78.00
0 Other 0.00
     
    3168.80