03/15/2015
10:06:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTZ, TREVOR EL-1020861 2 25.91 5440********9123 669731 03/15/15
CALVERT, BRYAN EL-1020856 2 42.11 5159********6929 067594 03/15/15
CONLEY, BRENT EL-1029807 2 25.91 5516********9535 197160 03/15/15
DESSELLE, ROB EL-1029880 2 42.11 4259********5182 231630 03/15/15
GILDEHAUS, VICKI EL-1029866 2 58.31 5112********7406 030827 03/15/15
HAMBLIN, CHRIS EL-1017198 2 42.11 5360********6058 321611 03/15/15
HARRIS, KIM EL-1017123 2 42.11 4744********0988 175506 03/15/15
HAY, TROY EL-1051320 2 25.91 4127********6437 003974 03/15/15
LAWSON, JASON EL-1029862 2 42.11 4296********0328 035592 03/15/15
RAY, NICOLE EL-1029877 2 25.91 5275********9952 195707 03/15/15
SANDERS, J.T. EL-1029864 2 25.91 4147********7385 01755C 03/15/15
SHAY, RISA EL-1029861 2 25.91 4412********7865 017691 03/15/15
SHIPPY, COLE EL-1029865 2 25.91 3797*******1002 129958 03/15/15
SMITH, BRIAN EL-1029782 2 42.11 4742********0187 095057 03/15/15
SQUIERS, JONI EL-1017114 2 58.31 4412********2424 017691 03/15/15
STEGNER, DAN EL-1017145 2 25.91 5112********8569 030356 03/15/15
WEAVER, CHRISTINE EL-1029799 2 25.91 5112********4570 02EE2A 03/15/15
WERGES, JASON EL-1029790 2 42.11 4744********3386 195802 03/15/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.91
8 MasterCard 272.08
9 Visa 346.59
0 Discover 0.00
0 Other 0.00
     
    644.58