05/01/2015
05:56:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LEE TY-18904 1 48.15 3797*******3004 124020 05/01/2015
ALEXANDER, DUSTIN TY-41706 1 54.57 5149********3167 654010 05/01/2015
BARGA, JESSIE TY-41737 1 33.17 4266********8393 06435B 05/01/2015
BOGGS, ETHAN TY-41797 1 44.41 4191********0014 065051 05/01/2015
BORNHORST, CHAD TY-41742 1 32.10 4186********5388 028125 05/01/2015
BROKSCHMIDT, DANELLE TY-41838 1 21.40 5111********6906 055214 05/01/2015
BURKARD, KEITH TY-18988 1 53.50 4120********9771 001917 05/01/2015
CLARK, DUSTIN TY-26546 1 33.17 4191********1779 065051 05/01/2015
COTTON, NICK TY-41735 1 43.87 4867********8635 045206 05/01/2015
CREMEANS, ERIC TY-41879 1 32.10 4191********5377 065051 05/01/2015
CREMEANS, MATT TY-41755 1 32.10 5424********7023 380115 05/01/2015
DAVIS, CHRIS TY-19005 1 32.10 4430********0959 255728 05/01/2015
DENIUS, MATT TY-62012 1 17.12 5424********9559 380116 05/01/2015
DEVAULT, TOM TY-41858 1 58.85 4191********3297 065051 05/01/2015
GIRLER, ROBERT TY-62039 1 17.20 5424********7184 379026 05/01/2015
GOLDBERG, BRADLEY TY-62062 1 33.33 4778********5104 156672 05/01/2015
GRANGER, BRITTANY TY-41850 1 28.89 4867********2591 045206 05/01/2015
HAGER, ZACHARY TY-41808 1 44.41 4411********3847 045206 05/01/2015
HARMON, NICK TY-41803 1 48.15 4191********4575 065051 05/01/2015
HAYMAN, DAVID TY-41745 1 32.10 4186********5348 009443 05/01/2015
HICKS, ANGELA TY-41827 1 21.40 4191********1053 065051 05/01/2015
HINGER, PRESTON TY-41836 1 33.17 4432********9085 021535 05/01/2015
HINGER, TRENTON TY-41702 1 32.10 4432********6769 008131 05/01/2015
HODGE, ZACH TY-41899 1 33.17 4833********0500 045206 05/01/2015
HUDGINS, CHARLES TY-62056 1 74.90 4430********4752 255741 05/01/2015
JAYNES, BOB TY-19129 1 20.00 4060********3450 045206 05/01/2015
JOHNSON, KIARA TY-41726 1 48.15 4491********4202 185425 05/01/2015
JOHNSON, MICHAEL TY-41725 1 37.45 4147********4195 06442C 05/01/2015
KEENER, ERIN TY-41848 1 25.00 4867********0248 045206 05/01/2015
KERBER, KATHY TY-18934 1 48.15 4432********2856 023583 05/01/2015
MARSHALL, DONALD TY-41723 1 32.10 4191********8819 065051 05/01/2015
MCCOY, DIMITRIUS TY-41732 1 33.17 4186********3883 016065 05/01/2015
MCGOVERN, SHAWN TY-41855 1 32.10 4867********4731 045206 05/01/2015
MOSER, BRAD TY-41841 1 32.10 4430********6169 265077 05/01/2015
NORRIS, J.R. TY-42052 1 32.10 4867********8664 045206 05/01/2015
NURRENBROCK, MICHELLE TY-41878 1 25.00 4060********7508 045206 05/01/2015
OCAMPO, JOHN TY-41810 1 32.10 4432********9225 028126 05/01/2015
PRAVORNE, NICK TY-41715 1 48.15 5178********5897 06481Z 05/01/2015
RAYBURN, JOSH TY-41829 1 32.10 5466********1296 67356P 05/01/2015
SMITH BROWNLEE, CORI DERRICK TY-41876 1 75.05 4867********0402 055206 05/01/2015
STEWART, JUSTIN TY-41880 1 32.10 5332********5500 OBV9A4 05/01/2015
STOLTZ, WILLIAM TY-62035 1 17.12 4867********7472 055206 05/01/2015
STRAYER, CLINT TY-41798 1 32.10 4867********2555 055206 05/01/2015
STUDEBAKER, JOSH TY-41828 1 32.10 5149********8042 654040 05/01/2015
STURGEON, ROGER TY-41908 1 48.15 5515********4172 055215 05/01/2015
THIELMAN, ALEC TY-41727 1 64.20 4867********7455 055206 05/01/2015
THOKEY, KOREY TY-41852 1 42.80 5149********1095 654030 05/01/2015
TITTLE, KALEB TY-41834 1 64.20 4021********9917 003510 05/01/2015
TROTTER, RICK TY-41837 1 58.85 4311********6508 001952 05/01/2015
VERNON, JUDD TY-62009 1 32.10 5424********6280 380123 05/01/2015
WAGNER, ERIN TY-41817 1 25.00 4867********7248 055206 05/01/2015
WALKER, TRISHA TY-41886 1 48.15 5424********4332 379029 05/01/2015
WEBER, ERIC TY-42058 1 32.10 4147********9948 06479C 05/01/2015
WILEY, RAY TY-41811 1 25.00 4186********2493 008206 05/01/2015
YINGLING, JOHN TY-41898 1 32.10 5424********8952 380125 05/01/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.15
14 MasterCard 490.14
40 Visa 1535.93
0 Discover 0.00
0 Other 0.00
     
    2074.22