05/02/2016
06:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHY, JENNIFER 34-ASHY A 54.12 5424********8534 18607P 05/02/16
BARNES, SKIP 34-BARNES A 27.07 5523********6331 00207Z 05/02/16
BEARD, BRANDON 34-BEARD A 54.12 4121********2276 07386C 05/02/16
BENOIT, BRENT 34-2391 A 31.90 5466********5569 18593P 05/02/16
BERGHAM, THOMAS 34-BERGHAM A 54.12 4147********3315 07376D 05/02/16
BEUGELSDIJK, BEN 34-BEUGELSDIJ A 54.12 5466********8981 26379P 05/02/16
BILLINGS, RAY 34-BILLINGS A 42.22 4795********9512 122009 05/02/16
BOORHEM, ROSS 34-BOORHEM A 67.12 3717*******6008 145806 05/02/16
BRADLEY, JORDAN 34-BRADLEY A 67.12 3712*******1012 129947 05/02/16
BRONAUGH, ERIC 34-3256 A 36.80 4147********0929 07382D 05/02/16
BROWN, ALICIA 34-BROWN A 54.12 4121********2276 07394C 05/02/16
BRUNING, SCOTT 34-BRUNING A 54.12 4400********4305 07717D 05/02/16
BURKART, MARK 34-BURKART A 42.22 5424********3535 18788P 05/02/16
CAIL, JIMMY 34-CAIL A 54.12 3712*******2003 137350 05/02/16
CLOSSON, AARON 34-CLOSSON A 54.12 4610********2078 062207 05/02/16
COOPER, DIANE 34-COOPER A 27.07 4744********9104 102425 05/02/16
COOPER, JULIE 34-COOPER2 A 54.12 5466********1842 18732P 05/02/16
DAVIS, GARY 34-3214 A 33.56 4411********9227 062207 05/02/16
DESMETH, DENNIS 34-DESMITH A 42.22 4313********0214 07443C 05/02/16
DUNLAP, JAMES 34-DUNLAP A 42.22 4744********8042 102625 05/02/16
FERGUSON, SAM 34-652 A 36.81 4411********9506 062207 05/02/16
FISCHETTE, SAM 34-FISCHETTE A 54.12 4388********6713 07402D 05/02/16
FRIEDMAN, JOAN 34-FRIEDMAN1 A 42.22 5243********7690 00294B 05/02/16
GAMBOA, CHRISTIAN 34-GAMBOA A 54.12 4610********9900 052207 05/02/16
GRIMM, JANE 34-GRIMM A 54.12 5466********4648 18830P 05/02/16
HEAD, WILLIAM 34-2932 A 36.80 4266********2127 07395C 05/02/16
JOLLY, GAVIN 34-JOLLY A 54.12 4147********8361 07388D 05/02/16
JONES, BEN 34-JONES A 54.12 5588********0183 18857C 05/02/16
KLUCSARITS, DAVID 34-KLUCSARITS A 54.12 4744********3349 112021 05/02/16
KRUMHOLZ, KELLY 34-KRUMHOLZ A 54.12 4428********1113 602022 05/02/16
LOTT, CHRISTINE 34-3359 A 42.22 4610********9241 062207 05/02/16
LUSE, ELIZABETH 34-LUSE A 42.22 4610********8709 062207 05/02/16
MCALLISTER, GREG 34-MCALLISTER A 54.12 5466********8460 18649P 05/02/16
MILLS, RUSSEL 34-MILLS A 54.12 3712*******4000 127264 05/02/16
NELSON, LISA 34-NELSON A 42.22 4246********2077 07388G 05/02/16
OROURKE, CINDY 34-OROURKE A 42.22 4147********6236 07374D 05/02/16
PATTERSON, BRENT 34-PATT A 67.12 5466********6356 01663Z 05/02/16
PEARSON, KEVIN 34-PEARSON A 54.12 4147********5677 57917D 05/02/16
POSEY, RYAN 34-POSEY A 54.12 5466********4840 18635P 05/02/16
REDMOND, TODD 34-REDMON A 42.22 5528********5188 18621C 05/02/16
REEDER, CAROLINE 34-REEDER A 42.22 5466********2336 18704P 05/02/16
RICHARDSON, GARY 34-RICHARDSON A 54.12 4127********1105 002031 05/02/16
ROUTHIER, FRANK 34-ROUTHIER A 108.24 3747*******6718 804201 05/02/16
SAVAGE, STONE 34-4555 A 36.80 4610********7817 062207 05/02/16
SHEETZ, DOUGLAS 34-2841 A 31.39 5120********7197 07405B 05/02/16
SMULYAN, MELISSA 34-SMULYAN2 A 33.56 4229********3667 014215 05/02/16
SMYLYAN, BRANDON 34-SMULYAN A 33.56 4229********3118 014214 05/02/16
SPRAGINS, ED 34-SPRAGUS A 42.22 4744********1001 112821 05/02/16
STANDEFER, GLENN 34-STANDEFER A 42.22 4610********4522 052207 05/02/16
URBAN, JILL 34-URBAN A 42.22 4147********1529 57903C 05/02/16
VOSS, MITCHELL 34-VOSS A 54.12 5466********9188 18552P 05/02/16
WEADON, RICHARD 34-WEADON A 54.12 4744********6975 112927 05/02/16
WELCH, KARA 34-3442 A 36.80 5424********8927 18579P 05/02/16
WIGGINS, TRACY TAN 34-2048 A 51.96 4400********5630 07717D 05/02/16
WILLIAMS, ADAM 34-WILLIAMS A 54.12 4342********0243 395108 05/02/16
             
             
             
Totals
Count Card Type Total
     
5 American Express 350.72
17 MasterCard 796.12
33 Visa 1506.80
0 Discover 0.00
0 Other 0.00
     
    2653.64