04/01/2015
08:51:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LEE TY-18904 1 22.58 3797*******3004 161332 04/01/2015
ALEXANDER, DUSTIN TY-41706 1 54.57 5149********3167 251880 04/01/2015
BARGA, JESSIE TY-41737 1 33.17 4266********8393 04016B 04/01/2015
BOGGS, ETHAN TY-41797 1 44.41 4191********0014 064638 04/01/2015
BORNHORST, CHAD TY-41742 1 32.10 4186********5388 001596 04/01/2015
BROKSCHMIDT, DANELLE TY-41838 1 21.40 5111********6906 054800 04/01/2015
BURKARD, KEITH TY-18988 1 53.50 4120********9771 001683 04/01/2015
CHANEY, CJ CAREY TY-62013 1 17.20 4984********6673 059047 04/01/2015
CLARK, DUSTIN TY-26546 1 33.17 4191********1779 064638 04/01/2015
COTTON, NICK TY-41735 1 43.87 4867********8635 004806 04/01/2015
CREMEANS, ERIC TY-41879 1 32.10 4191********5377 064638 04/01/2015
CREMEANS, MATT TY-41755 1 32.10 5424********7023 163291 04/01/2015
DAVIS, CHRIS TY-19005 1 32.10 4430********0959 826565 04/01/2015
DENIUS, MATT TY-62012 1 17.12 5424********9559 163290 04/01/2015
DEVAULT, TOM TY-41858 1 58.85 4191********3297 064639 04/01/2015
GIRLER, ROBERT TY-62039 1 17.20 5424********7184 201604 04/01/2015
GOLDBERG, BRADLEY TY-62062 1 33.33 4778********5104 105884 04/01/2015
GRANGER, BRITTANY TY-41850 1 28.89 4867********2591 014806 04/01/2015
HAGER, ZACHARY TY-41808 1 44.41 4411********3847 004806 04/01/2015
HARMON, NICK TY-41803 1 48.15 4191********4575 064638 04/01/2015
HAYMAN, DAVID TY-41745 1 32.10 4186********5348 017989 04/01/2015
HICKS, ANGELA TY-41827 1 21.40 4191********1053 064639 04/01/2015
HINGER, TRENTON TY-41702 1 32.10 4432********6769 015877 04/01/2015
HODGE, ZACH TY-41899 1 33.17 4833********0500 004806 04/01/2015
HUDGINS, CHARLES TY-62056 1 59.92 4430********4752 824577 04/01/2015
JAYNES, BOB TY-19129 1 20.00 4060********3450 004806 04/01/2015
JOHNSON, KIARA TY-41726 1 48.15 4491********4202 073976 04/01/2015
JOHNSON, MICHAEL TY-41725 1 37.45 4147********4195 04038D 04/01/2015
KERBER, KATHY TY-18934 1 48.15 4432********2856 014280 04/01/2015
KLATTE, KEVIN TY-41733 1 32.10 5444********0011 04038Z 04/01/2015
MARSHALL, DONALD TY-41723 1 48.15 4191********8819 064638 04/01/2015
MCCOY, DIMITRIUS TY-41732 1 33.17 4186********3883 006258 04/01/2015
MCGOVERN, SHAWN TY-41855 1 37.45 4867********4731 014806 04/01/2015
MOSER, BRAD TY-41841 1 32.10 4430********6169 826579 04/01/2015
NORRIS, J.R. TY-42052 1 32.10 4867********8664 004806 04/01/2015
OCAMPO, JOHN TY-41810 1 32.10 4432********9225 006584 04/01/2015
PRAVORNE, NICK TY-41715 1 48.15 5178********5897 04054Z 04/01/2015
SHEPHERD, CHARLES TY-41891 1 48.15 4191********7690 064639 04/01/2015
STEWART, JUSTIN TY-41880 1 32.10 5332********5500 J3VNEV 04/01/2015
STOLTZ, WILLIAM TY-62035 1 17.12 4867********7472 014806 04/01/2015
STRAYER, CLINT TY-41798 1 32.10 4867********2555 004806 04/01/2015
STUDEBAKER, JOSH TY-41828 1 32.10 5149********8042 251920 04/01/2015
THIELMAN, ALEC TY-41727 1 64.20 4867********7455 014806 04/01/2015
THOKEY, KOREY TY-41852 1 42.80 5149********1095 251910 04/01/2015
TITTLE, KALEB TY-41834 1 64.20 4021********9917 003465 04/01/2015
TROTTER, RICK TY-41837 1 58.85 4311********6508 001390 04/01/2015
VERNON, JUDD TY-62009 1 32.10 5424********6280 201601 04/01/2015
WAGNER, JEFF TY-41751 1 32.10 5424********9660 163295 04/01/2015
WALKER, TRISHA TY-41886 1 48.15 5424********4332 201600 04/01/2015
WEBER, ERIC TY-42058 1 32.10 4147********1425 04056C 04/01/2015
YINGLING, JOHN TY-41898 1 32.10 5424********8952 201599 04/01/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.58
14 MasterCard 474.09
36 Visa 1399.48
0 Discover 0.00
0 Other 0.00
     
    1896.15