06/22/2015
08:33:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEVENS, JULIE R6-103061 2 25.00 4342********1593 196367 06/22/2015
COONTS, MATTHEW R6-103388 2 30.00 4342********2001 167934 06/22/2015
CROCKER, RYAN R6-9707121644 2 47.87 4342********3239 170741 06/22/2015
HERWICK, ANDY R6-103170 2 34.95 4738********7575 265200 06/22/2015
KENDALL, RANDY R6-103499 2 54.95 4190********1351 031993 06/22/2015
KINDEL, TIFFANY R6-101980 2 51.00 6011********6512 02296P 06/22/2015
KROESE, AMIE R6-9706403583 2 77.95 4474********0621 517362 06/22/2015
MATHENY, ELISE R6-7208100830 2 81.95 4465********7551 022042 06/22/2015
MCCLELLAND, JEFF R6-102415 2 34.95 4300********1939 022959 06/22/2015
NIELSEN, VALERIE R6-102123 2 5.00 5178********1200 06583Z 06/22/2015
OHARA, WAYNE R6-101945 2 39.95 5528********1868 06586E 06/22/2015
OLIVAS, FRANCISCO R6-9707785101 2 29.95 4472********8006 265201 06/22/2015
OTTMAN, AMANDA R6-102977 2 125.23 5528********9196 065583 06/22/2015
PINNOW, AMBER R6-103039 2 25.00 4388********7888 08636D 06/22/2015
PLOCK, BILL R6-9702504153 2 64.95 4672********4448 111777 06/22/2015
POWERS, RALPH R6-101490 2 19.00 4300********2262 022965 06/22/2015
ROBERTS, TRENT R6-103236 2 34.95 4300********0826 022970 06/22/2015
SLAUGHTER, ASHLEY R6-103426 2 10.00 5537********1106 272995 06/22/2015
TAYLOR, ROBERT R6-101855 2 45.00 4896********5306 719623 06/22/2015
THACKER, JODY R6-9704242600 2 77.95 4672********8277 111778 06/22/2015
WILLIAMS, LOREN R6-101053 2 89.90 4342********4520 141551 06/22/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 180.18
16 Visa 774.32
1 Discover 51.00
0 Other 0.00
     
    1005.50