08/17/2015
07:51:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, RYAN EL-1051370 2 25.91 5516********0924 779550 08/17/15
BUTZ, TREVOR EL-1020861 2 25.91 5440********9123 928975 08/17/15
CALVERT, BRYAN EL-1020856 2 42.11 5159********6929 119149 08/17/15
CONLEY, BRENT EL-1029807 2 25.91 5516********9535 779540 08/17/15
HAASE, CASEY EL-1051636 2 25.91 5243********7257 01717Z 08/17/15
HARRIS, KIM EL-1017123 2 42.11 4744********7854 150851 08/17/15
HAY, TROY EL-1051320 2 25.91 4127********6437 005755 08/17/15
LANDIS, MICHELLE EL-1051373 2 25.91 5275********9081 170557 08/17/15
LEACH, KELLY EL-1020859 2 45.91 4296********8392 025659 08/17/15
ROBERTS, NIC EL-1051337 2 42.11 4432********0115 005023 08/17/15
SANDERS, J.T. EL-1029864 2 25.91 4147********7385 06612C 08/17/15
SIMPSON, DYLAN EL-1014630 2 25.91 4000********6005 529271 08/17/15
SMITH, BRIAN EL-1029782 2 42.11 4742********0187 070554 08/17/15
SQUIERS, JONI EL-1017114 2 58.31 4412********2424 211894 08/17/15
STEINMULLER, CHRISTY EL-1051637 2 42.11 5360********8558 111928 08/17/15
TERRY, JASEN EL-1051451 2 25.91 4432********6893 030578 08/17/15
TRENT, DYLAN EL-1051371 2 25.91 5112********3892 0FCA16 08/17/15
WEAVER, CHRISTINE EL-1029799 2 25.91 5112********4570 0D40A1 08/17/15
WERGES, JASON EL-1029790 2 25.91 4744********8604 160857 08/17/15
WEST, DEVON EL-1020818 2 25.91 4412********9957 211892 08/17/15
WILKS, DALTON EL-1051331 2 25.91 5112********5691 0FB8CD 08/17/15
WRIGHT, AUDREY EL-1051375 2 25.91 6011********2155 01786R 08/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 291.50
11 Visa 386.01
1 Discover 25.91
0 Other 0.00
     
    703.42