08/20/2015
09:20:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEVENS, JULIE R6-103061 2 25.00 4342********1593 715478 08/20/2015
COONTS, MATTHEW R6-103388 2 30.00 4342********2001 901540 08/20/2015
CRAIG, MACKENZIE R6-9704242430 2 24.75 4755********0031 774379 08/20/2015
CROCKER, RYAN R6-9707121644 2 70.74 4342********3239 028297 08/20/2015
HERWICK, ANDY R6-103170 2 34.95 4738********7575 774377 08/20/2015
KENDALL, RANDY R6-103499 2 54.95 4190********1351 004933 08/20/2015
KINDEL, TIFFANY R6-101980 2 49.00 6011********6512 02051P 08/20/2015
KROESE, AMIE R6-9706403583 2 77.95 4474********0621 523263 08/20/2015
MATHENY, ELISE R6-7208100830 2 77.95 4465********7551 020312 08/20/2015
MCCLELLAND, JEFF R6-9702506224 2 34.95 4300********1939 020931 08/20/2015
OHARA, WAYNE R6-101945 2 39.95 5528********1868 06054E 08/20/2015
OLIVAS, FRANCISCO R6-9707785101 2 29.95 4472********8006 774378 08/20/2015
OTTMAN, AMANDA R6-102977 2 73.00 5528********9196 060382 08/20/2015
PINNOW, AMBER R6-103039 2 25.00 4388********7888 06041D 08/20/2015
PLOCK, BILL R6-9702504153 2 74.95 4672********4448 212714 08/20/2015
POWERS, RALPH R6-101490 2 19.00 4300********2262 020321 08/20/2015
ROBERTS, TRENT R6-103236 2 34.95 4300********0826 020322 08/20/2015
TATE, NATHAN R6-100189 2 20.00 4342********1774 685983 08/20/2015
TAYLOR, ROBERT R6-101855 2 45.00 4896********5306 630523 08/20/2015
THACKER, JODY R6-9704242600 2 77.95 4672********8277 212715 08/20/2015
WEMPLE, BRITTANI R6-6015808923 2 69.59 4730********4321 085537 08/20/2015
WILLIAMS, LOREN R6-101053 2 34.95 4342********4520 759554 08/20/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 112.95
19 Visa 862.58
1 Discover 49.00
0 Other 0.00
     
    1024.53