10/01/2015
08:12:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANWANDER, BRETT EL-1029818 1 25.91 4300********1966 001561 10/01/15
ARNOLD, STEVE EL-101412 1 37.80 5523********1231 T9152Z 10/01/15
BAILEY, MICHAEL EL-1051450 1 25.91 4412********8876 852129 10/01/15
BARTHOLOMEW, BENJARMEN EL-1051366 1 25.91 4744********7304 114693 10/01/15
BOLTEN, CAMERON EL-1029908 1 25.91 4432********1754 009931 10/01/15
BUUS, NATE EL-650600 1 36.60 5403********2810 074949 10/01/15
CLEAVENGER, NICK EL-1017159 1 42.11 4147********2651 08523C 10/01/15
CONNAUGHTY, MARA EL-1051712 1 42.11 4296********0981 028266 10/01/15
CUNNINGHAM, AUSTIN EL-1051628 1 25.91 5516********4610 330910 10/01/15
CUNNINGHAM, ZACHARY EL-1017151 1 25.91 5516********1800 330880 10/01/15
DINNENY, MIKE EL-650606 1 25.91 4429********6222 005011 10/01/15
EAKRIGHT, DUSTIN EL-1017139 1 25.91 4412********0240 852128 10/01/15
EIMILY, NATHEN EL-1029816 1 65.71 4412********9258 852117 10/01/15
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 028266 10/01/15
FROCK, KELSEY EL-1051702 1 42.11 5465********9607 H79234 10/01/15
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 170735 10/01/15
GALLOWAY, NEAL EL-1014633 1 42.11 3725*******3078 126493 10/01/15
GLAKELER, KERRY EL-1051633 1 42.11 3797*******1000 153548 10/01/15
GREEN, MARCUS EL-1051627 1 25.91 4744********0304 174291 10/01/15
HALL, BRANDON EL-1017184 1 25.91 4412********1509 852120 10/01/15
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 104992 10/01/15
HILL, KEVIN EL-1020795 1 42.11 5516********1830 330870 10/01/15
HOLLAND, AUSTIN EL-1051335 1 25.91 5403********1202 074949 10/01/15
HOTTEL, GARY EL-1029812 1 42.11 4323********0674 074950 10/01/15
HOWE, STEPHEN EL-1029874 1 25.91 4147********9729 08516C 10/01/15
HUGHES, BRYAN EL-1017149 1 25.91 4412********1274 852122 10/01/15
HUNT, WILLIAM EL-1029815 1 25.91 4141********3831 606956 10/01/15
JOBE, DAVE EL-1017171 1 42.11 4400********1710 03664D 10/01/15
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 006257 10/01/15
LEVER, JULIE EL-1014609 1 25.91 4296********3066 028266 10/01/15
MAUST, ZACH EL-1020840 1 25.91 4412********0025 852118 10/01/15
NELSON, ERIN EL-1029895 1 25.91 5516********2089 330960 10/01/15
NICHOLS, MELISSA EL-1017117 1 42.11 4412********4076 852119 10/01/15
PARTAR, EDUARDO EL-1029806 1 42.11 5491********1421 065566 10/01/15
PATEL, TARA EL-1051364 1 58.31 5360********9909 894710 10/01/15
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 08555B 10/01/15
REED, JAMES EL-1020819 1 25.91 4266********4355 001570 10/01/15
REHNS, CODY EL-1061761 1 61.61 5112********2992 0FFC33 10/01/15
RIORDAN, COLIN EL-1051447 1 42.11 4412********9438 852114 10/01/15
RITTER, ELLIE EL-1051446 1 25.91 4003********2147 08550B 10/01/15
ROSS, DAVID EL-1051715 1 25.91 5112********9014 0FF929 10/01/15
SAYERS, SCOTT EL-1029896 1 25.91 5112********4349 0FF481 10/01/15
SCHROEDER, DILLON EL-1051368 1 25.91 4432********8451 014932 10/01/15
SEEK, RAY EL-1014600 1 21.60 4744********5954 144397 10/01/15
SENTER, MONICA EL-1014648 1 42.11 5211********5133 02048B 10/01/15
SIMPSON, SEAN EL-650628 1 21.70 4266********8200 001846 10/01/15
SMITKA, MICHAEL EL-650637 1 21.60 4432********6266 002200 10/01/15
STUBBLEFIED, TINA EL-1029899 1 42.11 5112********6021 059C08 10/01/15
SUMPTER, JAMES EL-1014657 1 37.80 4356********0715 184990 10/01/15
SURBER, JAMES EL-650644 1 37.80 4313********2129 08183C 10/01/15
THILMONT, BILL EL-1029814 1 25.91 4127********0202 005070 10/01/15
THOMAS, MISTI EL-1051709 1 64.11 5452********5956 08535Z 10/01/15
TOVAR, RONNIE EL-1029907 1 25.91 4143********0150 124924 10/01/15
VAIL, KEVIN EL-1051459 1 42.11 4718********8487 701094 10/01/15
VANDERPOOL, TOM EL-1029860 1 42.11 5516********1144 330900 10/01/15
VAUGHN, RASCHEL EL-1014658 1 16.20 4412********6642 852126 10/01/15
WAGENER, KOLE EL-1051377 1 25.91 4412********9928 852116 10/01/15
WEDDLE, MARK EL-1014621 1 42.11 5360********2552 628314 10/01/15
WHITLOW, MELANIE EL-1051372 1 25.91 4296********4953 028265 10/01/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 105.82
19 MasterCard 746.46
37 Visa 1177.91
0 Discover 0.00
0 Other 0.00
     
    2030.19