04/01/2015
06:11:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANWANDER, BRETT EL-1029818 1 25.91 4300********1966 001307 04/01/15
ARNOLD, STEVE EL-101412 1 37.80 5523********1231 T8160Z 04/01/15
AYCOCK, RACHEL EL-1017122 1 25.91 4432********9288 006404 04/01/15
BOLTEN, CAMERON EL-1029908 1 25.91 4432********1754 029543 04/01/15
BROWN, MICHAEL EL-1051362 1 25.91 4744********8013 155111 04/01/15
BUUS, NATE EL-650600 1 36.60 5403********2810 055151 04/01/15
CAMERON, ROBIN EL-1051328 1 25.91 4432********2206 029541 04/01/15
CAPRANICA, JACKIE EL-650621 1 25.91 5156********6562 04613P 04/01/15
CHALFANT, DEREK EL-1020845 1 25.91 4432********9117 026198 04/01/15
CLEAVENGER, NICK EL-1017159 1 49.67 4147********2651 04605C 04/01/15
CUNNINGHAM, ZACHARY EL-1017151 1 25.91 5516********1800 881060 04/01/15
DINNENY, MIKE EL-650606 1 25.91 4429********6222 008201 04/01/15
EIMILY, NATHEN EL-1029816 1 65.71 4412********9258 045868 04/01/15
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 021238 04/01/15
FORGEY, ERIC EL-1017168 1 42.11 4127********1705 008204 04/01/15
FRANCIS, JACK EL-650608 1 21.60 4744********8885 165713 04/01/15
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 144882 04/01/15
GALLOWAY, NEAL EL-1014633 1 25.91 3725*******3078 162081 04/01/15
GARBI, RICHARD EL-1029871 1 42.11 4432********5134 010737 04/01/15
GILLETTE, CONNIE EL-1014602 1 21.60 6011********8064 00111R 04/01/15
GILLIGAN, JOHN EL-1029797 1 25.91 4266********6675 04582C 04/01/15
HALL, BRANDON EL-1017184 1 25.91 4412********1509 045859 04/01/15
HAMPTON, CHRIS EL-1020871 1 42.11 5516********5591 881100 04/01/15
HEIDEN, MARRYSSA EL-1029810 1 25.91 5112********4471 08FCA0 04/01/15
HELTON, JAKE EL-1020874 1 25.91 4744********6923 145015 04/01/15
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 135714 04/01/15
HIERONYMUS, NANCY EL-1020833 1 42.11 4147********6580 04588C 04/01/15
HILL, KEVIN EL-1020795 1 42.11 5516********1830 881110 04/01/15
HOLLAND, AUSTIN EL-1051335 1 25.91 5403********5280 055151 04/01/15
HOTTEL, GARY EL-1029812 1 42.11 4323********0674 055151 04/01/15
HOWE, STEPHEN EL-1029874 1 25.91 4296********3624 021239 04/01/15
HUGHES, BRYAN EL-1017149 1 25.91 4412********1274 045694 04/01/15
HUNT, WILLIAM EL-1029815 1 25.91 4690********3657 523082 04/01/15
JENNE, MATTHEW EL-6506430 1 25.91 4744********2192 115719 04/01/15
JOBE, DAVE EL-1017171 1 42.11 4313********5518 00870D 04/01/15
JOHNSON, BRYAN EL-1020786 1 25.91 5112********0597 0F5387 04/01/15
JONES, THEOLA EL-1017129 1 25.91 4127********3606 008226 04/01/15
KELLER, ANTHONY EL-1020836 1 25.91 4744********7864 145611 04/01/15
KELLOGG, JEREMY EL-1029787 1 25.91 5112********3675 090E0C 04/01/15
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 019936 04/01/15
LAMBERT, REBECCA EL-650629 1 59.39 4296********1282 001314 04/01/15
LEVER, JULIE EL-1014609 1 25.91 4296********3066 021238 04/01/15
LOGAN, JEREMY EL-1014643 1 25.91 4432********6480 018647 04/01/15
LOLLIS, CAROL EL-1029889 1 74.51 5516********1216 881020 04/01/15
MANNING, JEREMY EL-1029913 1 25.91 5275********2868 125315 04/01/15
MCGOWEN, ANGELA EL-1014682 1 42.11 4734********1980 021239 04/01/15
MEAD, COURTNEY EL-1020817 1 25.91 4744********7177 155714 04/01/15
NICHOLS, MELISSA EL-1017117 1 42.11 4412********4076 045703 04/01/15
NOLTE, BRYAN EL-1051330 1 25.91 5275********3024 125411 04/01/15
PETERSON, ENOCH EL-1014680 1 54.00 5178********5137 04597B 04/01/15
PIERCEALL, RYAN EL-1020832 1 42.11 4744********7385 105413 04/01/15
REED, JAMES EL-1020819 1 25.91 4266********4355 001924 04/01/15
SAYERS, SCOTT EL-1029896 1 25.91 5112********4349 0F4E96 04/01/15
SCHEFERS, LANCE EL-1017155 1 33.47 4298********1742 001903 04/01/15
SCHUBERT, ADRIAN EL-1020823 1 25.91 5516********3279 881120 04/01/15
SEEK, RAY EL-1014600 1 21.60 4744********5954 135117 04/01/15
SENTER, MONICA EL-1014648 1 74.51 5211********5133 02920B 04/01/15
SIMBECK, KEVIN EL-1020876 1 25.91 5516********8846 881010 04/01/15
SMITKA, MICHAEL EL-650637 1 21.60 4432********6266 012011 04/01/15
STUBBLEFIED, TINA EL-1029899 1 42.11 5112********6021 0F51CC 04/01/15
SUMPTER, JAMES EL-1014657 1 37.80 4356********0715 155516 04/01/15
SURBER, JAMES EL-650644 1 37.80 4313********2129 01975C 04/01/15
THILMONT, BILL EL-1029814 1 25.91 4127********0202 008256 04/01/15
TOVAR, RONNIE EL-1029907 1 25.91 4143********0150 105150 04/01/15
VANDERPOOL, TOM EL-1029860 1 42.11 5516********1144 881090 04/01/15
VAUGHN, RASCHEL EL-1014658 1 16.20 4412********6642 045916 04/01/15
VOGELSMEIER, VICKIE EL-1017191 1 25.91 4246********2964 04569G 04/01/15
WEDDLE, MARK EL-1014621 1 58.31 5360********2552 011264 04/01/15
WILLIS, KEVIN EL-1020785 1 42.11 4432********8006 026220 04/01/15
WOLFE, RANDY EL-1014617 1 37.80 5466********0624 00132Z 04/01/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 47.51
22 MasterCard 826.98
45 Visa 1482.29
1 Discover 21.60
0 Other 0.00
     
    2378.38