06/01/2015
08:10:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANWANDER, BRETT EL-1029818 1 25.91 4300********1966 001113 06/01/15
ARNOLD, PATRICK EL-1051326 1 25.91 5112********9250 0C7F60 06/01/15
ARNOLD, STEVE EL-101412 1 37.80 5523********1231 T7097Z 06/01/15
AYCOCK, RACHEL EL-1017122 1 25.91 4432********9288 018310 06/01/15
BARKER, KIP EL-1014659 1 25.91 4057********2545 718195 06/01/15
BARTHOLOMEW, BENJARMEN EL-1051366 1 25.91 4744********7304 154778 06/01/15
BOLTEN, CAMERON EL-1029908 1 25.91 4432********1754 020761 06/01/15
BUUS, NATE EL-650600 1 36.60 5403********2810 064710 06/01/15
CAMERON, ROBIN EL-1051328 1 25.91 4432********2206 007876 06/01/15
CHALFANT, DEREK EL-1020845 1 25.91 4432********9117 024384 06/01/15
CUNNINGHAM, ZACHARY EL-1017151 1 25.91 5516********1800 172080 06/01/15
DINNENY, MIKE EL-650606 1 25.91 4429********6222 006972 06/01/15
EAKRIGHT, DUSTIN EL-1017139 1 25.91 4412********0240 629777 06/01/15
EIMILY, NATHEN EL-1029816 1 65.71 4412********9258 629778 06/01/15
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 024647 06/01/15
FORGEY, ERIC EL-1017168 1 42.11 4127********1705 006976 06/01/15
FRANCIS, JACK EL-650608 1 21.60 4744********8885 164274 06/01/15
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 115524 06/01/15
GALLOWAY, NEAL EL-1014633 1 25.91 3725*******3078 181440 06/01/15
GARBI, RICHARD EL-1029871 1 42.11 4432********5134 007976 06/01/15
GILLETTE, CONNIE EL-1014602 1 21.60 6011********8064 00147R 06/01/15
HALL, BRANDON EL-1017184 1 46.91 4412********1509 629780 06/01/15
HAMPTON, CHRIS EL-1020871 1 42.11 5516********5591 174130 06/01/15
HEIDEN, MARRYSSA EL-1029810 1 25.91 5112********4471 026094 06/01/15
HELTON, JAKE EL-1020874 1 25.91 4744********6923 174078 06/01/15
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 194475 06/01/15
HIERONYMUS, NANCY EL-1020833 1 42.11 4147********6580 01346C 06/01/15
HILL, KEVIN EL-1020795 1 42.11 5516********1830 172110 06/01/15
HOLLAND, AUSTIN EL-1051335 1 25.91 5403********5280 064710 06/01/15
HOTTEL, GARY EL-1029812 1 42.11 4323********0674 064711 06/01/15
HOWE, STEPHEN EL-1029874 1 25.91 4296********3624 024561 06/01/15
HUGHES, BRYAN EL-1017149 1 25.91 4412********1274 629779 06/01/15
HUNT, WILLIAM EL-1029815 1 25.91 4690********3657 027123 06/01/15
JOHNSON, BRYAN EL-1020786 1 25.91 5112********0597 024B12 06/01/15
KELLOGG, JEREMY EL-1029787 1 25.91 5112********3675 02467C 06/01/15
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 011268 06/01/15
LEVER, JULIE EL-1014609 1 25.91 4296********3066 024561 06/01/15
LOGAN, JEREMY EL-1014643 1 25.91 4432********6480 016199 06/01/15
LOLLIS, CAROL EL-1029889 1 74.51 5516********1216 174140 06/01/15
MANNING, JEREMY EL-1029913 1 25.91 5275********2868 104075 06/01/15
MAUST, ZACH EL-1020840 1 25.91 4412********0025 629774 06/01/15
MCGOWEN, ANGELA EL-1014682 1 42.11 4734********1980 024561 06/01/15
MEAD, COURTNEY EL-1020817 1 25.91 4744********7177 151693 06/01/15
MILEY, JASON EL-1051369 1 25.91 4744********9375 194377 06/01/15
NICHOLS, MELISSA EL-1017117 1 42.11 4412********4076 629781 06/01/15
NOLTE, BRYAN EL-1051330 1 25.91 5275********3024 104172 06/01/15
PATEL, TARA EL-1051364 1 58.31 5360********9909 958970 06/01/15
PETERSON, ENOCH EL-1014680 1 54.00 5178********5137 01359B 06/01/15
PIERCEALL, RYAN EL-1020832 1 42.11 4744********7385 181692 06/01/15
REED, JAMES EL-1020819 1 25.91 4266********4355 001226 06/01/15
SAYERS, SCOTT EL-1029896 1 25.91 5112********4349 023F8E 06/01/15
SCHEFERS, LANCE EL-1017155 1 33.47 4298********1742 001184 06/01/15
SCHROEDER, DILLON EL-1051368 1 25.91 4432********8451 016200 06/01/15
SEEK, RAY EL-1014600 1 21.60 4744********5954 124871 06/01/15
SENTER, MONICA EL-1014648 1 74.51 5211********5133 04566B 06/01/15
SIMBECK, KEVIN EL-1020876 1 25.91 5516********8846 172070 06/01/15
SIMPSON, SEAN EL-650628 1 21.70 4266********8200 001129 06/01/15
SMITKA, MICHAEL EL-650637 1 21.60 4432********6266 011270 06/01/15
STUBBLEFIED, TINA EL-1029899 1 42.11 5112********6021 0230C0 06/01/15
SUMPTER, JAMES EL-1014657 1 37.80 4356********0715 154171 06/01/15
SURBER, JAMES EL-650644 1 37.80 4313********2129 03695C 06/01/15
THILMONT, BILL EL-1029814 1 25.91 4127********0202 007029 06/01/15
THURN, DAKOTA EL-1020879 1 25.91 5112********4071 0C5374 06/01/15
TOVAR, RONNIE EL-1029907 1 25.91 4143********0150 114710 06/01/15
VANDERPOOL, TOM EL-1029860 1 42.11 5516********1144 172100 06/01/15
VAUGHN, RASCHEL EL-1014658 1 16.20 4412********6642 629776 06/01/15
WEDDLE, MARK EL-1014621 1 42.11 5360********2552 766532 06/01/15
WHITLOW, MELANIE EL-1051372 1 25.91 4296********4953 024560 06/01/15
WILLIS, KEVIN EL-1020785 1 42.11 4432********8006 023030 06/01/15
WOLFE, RANDY EL-1014617 1 37.80 5466********0624 00184Z 06/01/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 47.51
23 MasterCard 869.09
44 Visa 1399.73
1 Discover 21.60
0 Other 0.00
     
    2337.93