02/02/2015
10:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, STEVE EL-101412 1 37.80 5523********1231 T3368Z 02/02/15
AYCOCK, RACHEL EL-1017122 1 25.91 4432********9288 005584 02/02/15
BARKER, KIP EL-1014659 1 25.91 4057********4390 347796 02/02/15
BUUS, NATE EL-650600 1 36.60 5403********2810 101457 02/02/15
CAPRANICA, JACKIE EL-650621 1 25.91 5156********6562 03730P 02/02/15
CHALFANT, DEREK EL-1020845 1 25.91 4432********9117 019137 02/02/15
CHAPMAN, DANNY EL-650605 1 37.80 4127********7285 006177 02/02/15
CLEAVENGER, NICK EL-1017159 1 49.67 4147********2651 03710C 02/02/15
COWICK, ALLAN EL-1020849 1 25.91 5440********8402 356705 02/02/15
EIMILY, NATHEN EL-1029816 1 42.11 4412********9258 037339 02/02/15
FASE, PATRICK EL-1014601 1 21.60 4296********8862 037036 02/02/15
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 037036 02/02/15
FRANCIS, JACK EL-650608 1 21.60 4744********8885 151645 02/02/15
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 140206 02/02/15
GALLOWAY, NEAL EL-1014633 1 25.91 3725*******3078 129302 02/02/15
GARBI, RICHARD EL-1029871 1 42.11 4432********5134 000710 02/02/15
GILLETTE, CONNIE EL-1014602 1 21.60 6011********8064 00232R 02/02/15
GILLIGAN, JOHN EL-1029797 1 25.91 4266********6675 03731C 02/02/15
HAMPTON, CHRIS EL-1020871 1 65.71 5516********5591 697790 02/02/15
HEIDEN, MARRYSSA EL-1029810 1 25.91 5112********4471 0781AF 02/02/15
HELTON, JAKE EL-1020874 1 25.91 4744********6923 191447 02/02/15
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 161546 02/02/15
HIERONYMUS, NANCY EL-1020833 1 42.11 4147********6580 03719C 02/02/15
HILL, KEVIN EL-1020795 1 42.11 5516********1830 697780 02/02/15
HOLT, THOMAS EL-1020787 1 25.91 4356********4006 151642 02/02/15
HOTTEL, GARY EL-1029812 1 42.11 4323********0674 001457 02/02/15
HOWE, STEPHEN EL-1029874 1 25.91 4296********3624 037035 02/02/15
HUNT, WILLIAM EL-1029815 1 25.91 4690********3657 366723 02/02/15
JENNE, MATTHEW EL-6506430 1 25.91 4744********2192 161144 02/02/15
JOBE, DAVE EL-1017171 1 42.11 4313********4518 015470 02/02/15
JOHNSON, BRYAN EL-1020786 1 25.91 5112********7007 07A867 02/02/15
KELLER, ANTHONY EL-1020836 1 25.91 4744********7864 141242 02/02/15
KELLOGG, JEREMY EL-1029787 1 25.91 5112********3675 07AE96 02/02/15
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 024402 02/02/15
LAMBERT, REBECCA EL-650629 1 59.39 4296********1282 002750 02/02/15
LEVER, JULIE EL-1014609 1 25.91 4296********3066 037035 02/02/15
LOGAN, JEREMY EL-1014643 1 25.91 4432********6480 002410 02/02/15
LOLLIS, CAROL EL-1029889 1 74.51 5516********1216 697830 02/02/15
MAUST, ZACH EL-1020840 1 25.91 4412********3808 037513 02/02/15
MCGOWEN, ANGELA EL-1014682 1 42.11 4734********1980 037036 02/02/15
MEAD, COURTNEY EL-1020817 1 25.91 4744********7177 181942 02/02/15
NELSON, ERIN EL-1029895 1 25.91 5516********3217 697750 02/02/15
NICHOLS, MELISSA EL-1017117 1 42.11 4412********4076 037714 02/02/15
PARK, TAE EL-1029801 1 25.91 4737********0104 629050 02/02/15
PETERSON, ENOCH EL-1014680 1 54.00 5178********5137 03721B 02/02/15
PIERCEALL, RYAN EL-1020832 1 42.11 4744********7385 141541 02/02/15
PRINE, TANNER EL-1020808 1 25.91 4266********5711 002784 02/02/15
SAYERS, SCOTT EL-1029896 1 25.91 5112********4349 078663 02/02/15
SCHEFERS, LANCE EL-1017155 1 33.47 4298********1742 002209 02/02/15
SCHUBERT, ADRIAN EL-1020823 1 25.91 5516********3279 697810 02/02/15
SEEK, RAY EL-1014600 1 21.60 4744********5954 111245 02/02/15
SENTER, MONICA EL-1014648 1 74.51 5211********5133 01541B 02/02/15
SEXTON, BRIAN EL-650632 1 25.92 4127********8371 006234 02/02/15
SIMBECK, KEVIN EL-1020876 1 25.91 5516********8846 697730 02/02/15
SIMPSON, SEAN EL-650628 1 21.70 4266********8200 002168 02/02/15
SMITKA, MICHAEL EL-650637 1 21.60 4432********6266 005585 02/02/15
STUBBLEFIED, TINA EL-1029899 1 42.11 5112********6021 078D36 02/02/15
SUMPTER, JAMES EL-1014657 1 37.80 4356********0715 181748 02/02/15
SURBER, JAMES EL-650644 1 54.00 4313********2129 015408 02/02/15
THOMAS, HEATHER EL-1017147 1 42.11 5178********8065 03735Z 02/02/15
VAUGHN, RASCHEL EL-1014658 1 16.20 4412********6642 037348 02/02/15
VOGELSMEIER, VICKIE EL-1017191 1 25.91 4246********2964 03730G 02/02/15
WEDDLE, MARK EL-1014621 1 58.31 5360********2552 442069 02/02/15
WILLIS, KEVIN EL-1020785 1 42.11 4432********8006 002412 02/02/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 47.51
19 MasterCard 760.96
42 Visa 1384.34
1 Discover 21.60
0 Other 0.00
     
    2214.41