09/01/2015
09:39:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANWANDER, BRETT EL-1029818 1 25.91 4300********1966 001502 09/01/15
ARNOLD, PATRICK EL-1051326 1 25.91 5112********9250 065663 09/01/15
ARNOLD, STEVE EL-101412 1 37.80 5523********1231 T9740Z 09/01/15
AYCOCK, RACHEL EL-1017122 1 25.91 4432********9288 008465 09/01/15
BAILEY, MICHAEL EL-1051450 1 25.91 4412********8876 726266 09/01/15
BARKER, KIP EL-1014659 1 25.91 4057********2545 128179 09/01/15
BARTHOLOMEW, BENJARMEN EL-1051366 1 25.91 4744********7304 164170 09/01/15
BOLTEN, CAMERON EL-1029908 1 25.91 4432********1754 005530 09/01/15
BUUS, NATE EL-650600 1 36.60 5403********2810 064744 09/01/15
CAMERON, ROBIN EL-1051328 1 25.91 4432********2206 009527 09/01/15
CHALFANT, DEREK EL-1020845 1 25.91 4432********9117 008539 09/01/15
CLEAVENGER, NICK EL-1017159 1 42.11 4147********2651 02365C 09/01/15
CONNAUGHTY, MARA EL-1051712 1 42.11 4296********0981 024560 09/01/15
CUNNINGHAM, AUSTIN EL-1051628 1 25.91 5516********4610 910760 09/01/15
CUNNINGHAM, ZACHARY EL-1017151 1 25.91 5516********1800 910750 09/01/15
DINNENY, MIKE EL-650606 1 25.91 4429********6222 006122 09/01/15
EAKRIGHT, DUSTIN EL-1017139 1 25.91 4412********0240 726261 09/01/15
EIMILY, NATHEN EL-1029816 1 65.71 4412********9258 726262 09/01/15
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 024561 09/01/15
FRANCIS, JACK EL-650608 1 21.60 4744********8885 134078 09/01/15
FROCK, KELSEY EL-1051702 1 25.91 5465********9607 H67409 09/01/15
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 115432 09/01/15
GALLOWAY, NEAL EL-1014633 1 42.11 3725*******3078 120780 09/01/15
GLAKELER, KERRY EL-1051633 1 42.11 3797*******1000 171813 09/01/15
GREEN, MARCUS EL-1051627 1 25.91 4744********0304 194077 09/01/15
HALL, BRANDON EL-1017184 1 25.91 4412********1509 726263 09/01/15
HELTON, JAKE EL-1020874 1 25.91 4744********6923 174475 09/01/15
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 154676 09/01/15
HILL, KEVIN EL-1020795 1 42.11 5516********1830 910730 09/01/15
HOLMBERG, SONYA EL-1051443 1 25.91 4071********9645 02349A 09/01/15
HOTTEL, GARY EL-1029812 1 42.11 4323********0674 064744 09/01/15
HOWE, STEPHEN EL-1029874 1 25.91 4147********9729 02354C 09/01/15
HUGHES, BRYAN EL-1017149 1 25.91 4412********1274 726264 09/01/15
JOBE, DAVE EL-1017171 1 42.11 4400********1710 05854D 09/01/15
KELLOGG, JEREMY EL-1029787 1 25.91 5112********3675 066357 09/01/15
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 002792 09/01/15
LEVER, JULIE EL-1014609 1 25.91 4296********3066 024561 09/01/15
LOGAN, JEREMY EL-1014643 1 25.91 4432********6480 009107 09/01/15
MANNING, JEREMY EL-1029913 1 25.91 5275********2868 114576 09/01/15
MAUST, ZACH EL-1020840 1 25.91 4412********0025 726271 09/01/15
NELSON, ERIN EL-1029895 1 25.91 5516********2089 910840 09/01/15
NICHOLS, MELISSA EL-1017117 1 42.11 4412********4076 726268 09/01/15
NOLTE, BRYAN EL-1051330 1 25.91 5275********3024 114674 09/01/15
PARTAR, EDUARDO EL-1029806 1 42.11 5491********1421 087530 09/01/15
PATEL, TARA EL-1051364 1 58.31 5360********9909 319729 09/01/15
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 02362B 09/01/15
REED, JAMES EL-1020819 1 25.91 4266********4355 001119 09/01/15
RIORDAN, COLIN EL-1051447 1 42.11 4412********9438 726269 09/01/15
RITTER, ELLIE EL-1051446 1 25.91 4003********2147 02367B 09/01/15
ROSS, DAVID EL-1051715 1 25.91 5112********9014 06539E 09/01/15
SAYERS, SCOTT EL-1029896 1 25.91 5112********4349 065027 09/01/15
SCHROEDER, DILLON EL-1051368 1 25.91 4432********8451 002793 09/01/15
SEEK, RAY EL-1014600 1 21.60 4744********5954 124370 09/01/15
SENTER, MONICA EL-1014648 1 42.11 5211********5133 09397B 09/01/15
SIMPSON, SEAN EL-650628 1 21.70 4266********8200 001735 09/01/15
SMITKA, MICHAEL EL-650637 1 21.60 4432********6266 023653 09/01/15
STUBBLEFIED, TINA EL-1029899 1 42.11 5112********6021 03A975 09/01/15
SUMPTER, JAMES EL-1014657 1 37.80 4356********0715 104274 09/01/15
SURBER, JAMES EL-650644 1 37.80 4313********2129 05444C 09/01/15
THILMONT, BILL EL-1029814 1 25.91 4127********0202 006185 09/01/15
THOMAS, MISTI EL-1051709 1 42.11 5452********5956 02399Z 09/01/15
THURN, DAKOTA EL-1020879 1 25.91 5112********4071 03B012 09/01/15
TOVAR, RONNIE EL-1029907 1 25.91 4143********0150 114720 09/01/15
VAIL, KEVIN EL-1051459 1 42.11 4718********8487 601074 09/01/15
VANDERPOOL, TOM EL-1029860 1 42.11 5516********1144 910800 09/01/15
VAUGHN, RASCHEL EL-1014658 1 16.20 4412********6642 726259 09/01/15
WAGENER, KOLE EL-1051377 1 25.91 4412********9928 726265 09/01/15
WEDDLE, MARK EL-1014621 1 42.11 5360********2552 710145 09/01/15
WEINHOLD, KASEY EL-1051458 1 25.91 5109********5421 H67388 09/01/15
WHITLOW, MELANIE EL-1051372 1 25.91 4296********4953 024561 09/01/15
WILLIS, KEVIN EL-1020785 1 42.11 4432********8006 008796 09/01/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 105.82
23 MasterCard 776.20
45 Visa 1397.08
0 Discover 0.00
0 Other 0.00
     
    2279.10