10/15/2015
08:30:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, RYAN EL-1051370 2 25.91 5516********0924 191920 10/15/15
BUTZ, TREVOR EL-1020861 2 25.91 5440********9123 396429 10/15/15
CALVERT, BRYAN EL-1020856 2 42.11 5159********6929 703369 10/15/15
CONLEY, BRENT EL-1029807 2 25.91 5516********9535 191940 10/15/15
HAASE, CASEY EL-1051636 2 25.91 5243********7257 01584Z 10/15/15
HARRIS, KIM EL-1017123 2 42.11 4744********7854 150552 10/15/15
HODOWAINE, EDWARD EL-1051374 2 25.91 4296********9069 025590 10/15/15
KNOX, HOUSTON EL-1051718 2 25.91 5275********8115 190159 10/15/15
LANDIS, MICHELLE EL-1051373 2 25.91 5275********9081 190250 10/15/15
LEACH, KELLY EL-1020859 2 45.91 4296********8392 025590 10/15/15
PRINE, TANNER EL-1020808 2 25.91 4266********3644 015351 10/15/15
RICHARDSON, BRADLY EL-1051630 2 25.91 5109********3357 H73174 10/15/15
ROBERTS, NIC EL-1051337 2 42.11 4432********0115 013478 10/15/15
SANDERS, J.T. EL-1029864 2 25.91 4489********4556 015895 10/15/15
SCOTT, ANDY EL-1051706 2 42.11 4428********7878 015333 10/15/15
SIMPSON, DYLAN EL-1014630 2 25.91 4000********6005 835757 10/15/15
SQUIERS, JONI EL-1017114 2 58.31 4412********2424 965773 10/15/15
STEINMULLER, CHRISTY EL-1051637 2 42.11 5360********8558 296103 10/15/15
TORRES, VALERIE EL-1051703 2 25.91 4296********8254 025591 10/15/15
TRENT, DYLAN EL-1051371 2 25.91 5112********3892 093524 10/15/15
WEAVER, CHRISTINE EL-1029799 2 25.91 5112********4570 094DBB 10/15/15
WEST, DEVON EL-1020818 2 25.91 4412********9957 965772 10/15/15
WILKS, DALTON EL-1051331 2 25.91 5112********5691 03935D 10/15/15
WINFREY, LINDSEY EL-1051714 2 25.91 5112********9039 094865 10/15/15
WRIGHT, AUDREY EL-1051375 2 25.91 6011********2155 01543R 10/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 369.23
11 Visa 386.01
1 Discover 25.91
0 Other 0.00
     
    781.15