08/01/2015
08:19:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANWANDER, BRETT EL-1029818 1 25.91 4300********1966 001651 08/01/15
ARNOLD, STEVE EL-101412 1 37.80 5523********1231 T6526Z 08/01/15
AYCOCK, RACHEL EL-1017122 1 25.91 4432********9288 001304 08/01/15
BAILEY, MICHAEL EL-1051450 1 25.91 4412********8876 910584 08/01/15
BARKER, KIP EL-1014659 1 25.91 4057********2545 996721 08/01/15
BARTHOLOMEW, BENJARMEN EL-1051366 1 25.91 4744********7304 165271 08/01/15
BOLTEN, CAMERON EL-1029908 1 25.91 4432********1754 006478 08/01/15
BUUS, NATE EL-650600 1 36.60 5403********2810 075756 08/01/15
CAMERON, ROBIN EL-1051328 1 25.91 4432********2206 028075 08/01/15
CHALFANT, DEREK EL-1020845 1 25.91 4432********9117 025704 08/01/15
CUNNINGHAM, AUSTIN EL-1051628 1 25.91 5516********4610 332680 08/01/15
CUNNINGHAM, ZACHARY EL-1017151 1 25.91 5516********1800 332690 08/01/15
DINNENY, MIKE EL-650606 1 25.91 4429********6222 006107 08/01/15
EAKRIGHT, DUSTIN EL-1017139 1 25.91 4412********0240 910583 08/01/15
EIMILY, NATHEN EL-1029816 1 65.71 4412********9258 910588 08/01/15
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 028787 08/01/15
FRANCIS, JACK EL-650608 1 21.60 4744********8885 195476 08/01/15
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 152787 08/01/15
GALLOWAY, NEAL EL-1014633 1 42.11 3725*******3078 148071 08/01/15
GILLETTE, CONNIE EL-1014602 1 21.60 6011********8064 00179R 08/01/15
GREEN, MARCUS EL-1051627 1 25.91 4744********0304 145871 08/01/15
HALL, BRANDON EL-1017184 1 25.91 4412********1509 910586 08/01/15
HELTON, JAKE EL-1020874 1 25.91 4744********6923 165574 08/01/15
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 115571 08/01/15
HILL, KEVIN EL-1020795 1 42.11 5516********1830 332670 08/01/15
HOLMBERG, SONYA EL-1051443 1 25.91 4071********9645 02694A 08/01/15
HOTTEL, GARY EL-1029812 1 42.11 4323********0674 075756 08/01/15
HUGHES, BRYAN EL-1017149 1 25.91 4412********1274 910585 08/01/15
JOBE, DAVE EL-1017171 1 42.11 4400********1710 03095D 08/01/15
KELLOGG, JEREMY EL-1029787 1 25.91 5112********3675 0F8A98 08/01/15
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 024627 08/01/15
LEVER, JULIE EL-1014609 1 25.91 4296********3066 028786 08/01/15
LOGAN, JEREMY EL-1014643 1 25.91 4432********6480 012909 08/01/15
LOLLIS, CAROL EL-1029889 1 74.51 5516********1216 332640 08/01/15
MANNING, JEREMY EL-1029913 1 25.91 5275********2868 115379 08/01/15
MAUST, ZACH EL-1020840 1 25.91 4412********0025 910577 08/01/15
NELSON, ERIN EL-1029895 1 25.91 5516********2089 332630 08/01/15
NICHOLS, MELISSA EL-1017117 1 42.11 4412********4076 910589 08/01/15
NOLTE, BRYAN EL-1051330 1 25.91 5275********3024 115477 08/01/15
PARTAR, EDUARDO EL-1029806 1 42.11 5491********1421 040593 08/01/15
PATEL, TARA EL-1051364 1 58.31 5360********9909 106368 08/01/15
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 01019B 08/01/15
REED, JAMES EL-1020819 1 25.91 4266********4355 001278 08/01/15
RIORDAN, COLIN EL-1051447 1 42.11 4412********9438 910579 08/01/15
RITTER, ELLIE EL-1051446 1 25.91 4003********2147 01014B 08/01/15
SAYERS, SCOTT EL-1029896 1 25.91 5112********4349 0F8161 08/01/15
SCHEFERS, LANCE EL-1017155 1 33.47 4298********1742 001253 08/01/15
SCHROEDER, DILLON EL-1051368 1 25.91 4432********8451 009806 08/01/15
SEEK, RAY EL-1014600 1 21.60 4744********5954 145673 08/01/15
SENTER, MONICA EL-1014648 1 74.51 5211********5133 01554B 08/01/15
SMITKA, MICHAEL EL-650637 1 21.60 4432********6266 023251 08/01/15
STUBBLEFIED, TINA EL-1029899 1 42.11 5112********6021 048684 08/01/15
SUMPTER, JAMES EL-1014657 1 37.80 4356********0715 195070 08/01/15
SURBER, JAMES EL-650644 1 37.80 4313********2129 00578C 08/01/15
THILMONT, BILL EL-1029814 1 25.91 4127********0202 006167 08/01/15
THURN, DAKOTA EL-1020879 1 25.91 5112********4071 049B70 08/01/15
TOVAR, RONNIE EL-1029907 1 25.91 4143********0150 125754 08/01/15
VAIL, KEVIN EL-1051459 1 42.11 4718********8487 701075 08/01/15
VANDERPOOL, TOM EL-1029860 1 42.11 5516********1144 332700 08/01/15
VAUGHN, RASCHEL EL-1014658 1 16.20 4412********6642 910581 08/01/15
WAGENER, KOLE EL-1051377 1 25.91 4412********9928 910580 08/01/15
WEDDLE, MARK EL-1014621 1 42.11 5360********2552 836806 08/01/15
WEINHOLD, KASEY EL-1051458 1 25.91 5109********5421 H78400 08/01/15
WILLIS, KEVIN EL-1020785 1 42.11 4432********8006 001374 08/01/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 63.71
20 MasterCard 763.27
41 Visa 1272.81
1 Discover 21.60
0 Other 0.00
     
    2121.39