06/01/2016
06:36:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHY, JENNIFER 34-ASHY A 54.12 5424********8534 08993P 06/01/16
BARNES, SKIP 34-BARNES A 27.07 5523********6331 00138Z 06/01/16
BEARD, BRANDON 34-BEARD A 54.12 4121********2276 07486C 06/01/16
BENOIT, BRENT 34-2391 A 31.90 5466********5569 08674P 06/01/16
BERGHAM, THOMAS 34-BERGHAM A 54.12 4147********3315 07462D 06/01/16
BERRY, JIM 34-2041 A 36.80 3747*******8181 610487 06/01/16
BEUGELSDIJK, BEN 34-BEUGELSDIJ A 54.12 5466********8981 62163P 06/01/16
BILLINGS, RAY 34-BILLINGS A 42.22 4795********9512 122041 06/01/16
BOORHEM, ROSS 34-BOORHEM A 67.12 3717*******6008 161530 06/01/16
BRADLEY, JORDAN 34-BRADLEY A 67.12 3712*******1012 182693 06/01/16
BRONAUGH, ERIC 34-3256 A 36.80 4147********0929 07469D 06/01/16
BROWN, ALICIA 34-BROWN A 54.12 4121********2276 07473C 06/01/16
BRUNING, SCOTT 34-BRUNING A 54.12 4400********4305 05939D 06/01/16
BURKART, MARK 34-BURKART A 42.22 5424********3535 08952P 06/01/16
CAIL, JIMMY 34-CAIL A 54.12 3712*******2003 147842 06/01/16
CLOSSON, AARON 34-CLOSSON A 54.12 4610********2078 092207 06/01/16
COOPER, DIANE 34-COOPER A 27.07 4744********9104 102727 06/01/16
COOPER, JULIE 34-COOPER2 A 54.12 5466********1842 08799P 06/01/16
DAVIS, GARY 34-3214 A 33.56 4411********9227 092207 06/01/16
DESMETH, DENNIS 34-DESMITH A 42.22 4313********0214 07617C 06/01/16
DUNLAP, JAMES 34-DUNLAP A 42.22 4744********8042 102923 06/01/16
FERGUSON, SAM 34-652 A 36.81 4411********9506 092207 06/01/16
FISCHETTE, SAM 34-FISCHETTE A 54.12 4388********6713 07485D 06/01/16
FLEMING, RAE 34-FLEMING A 54.12 4610********6245 082207 06/01/16
FRIEDMAN, JOAN 34-FRIEDMAN1 A 42.22 5243********7690 00143B 06/01/16
GAMBOA, CHRISTIAN 34-GAMBOA A 54.12 4610********9900 092207 06/01/16
GRIMM, JANE 34-GRIMM A 54.12 5466********4648 08701P 06/01/16
HEAD, WILLIAM 34-2932 A 36.80 4266********2127 07484C 06/01/16
JOLLY, GAVIN 34-JOLLY A 54.12 4147********8361 07474D 06/01/16
KLUCSARITS, DAVID 34-KLUCSARITS A 54.12 4744********3349 112229 06/01/16
KRUMHOLZ, KELLY 34-KRUMHOLZ A 54.12 4428********1113 601022 06/01/16
LOTT, CHRISTINE 34-3359 A 42.22 4610********9241 092207 06/01/16
LUSE, ELIZABETH 34-LUSE A 42.22 4610********8709 092207 06/01/16
MCALLISTER, GREG 34-MCALLISTER A 54.12 5466********8460 08854P 06/01/16
MILLS, RUSSEL 34-MILLS A 54.12 3712*******4000 123789 06/01/16
MORGAN, DOC 34-MORGAN2 A 42.22 5291********2544 07492Z 06/01/16
NELSON, LISA 34-NELSON A 42.22 4246********2077 07478G 06/01/16
OROURKE, CINDY 34-OROURKE A 42.22 4147********6236 07473D 06/01/16
PATTERSON, BRENT 34-PATT A 67.12 5466********6356 05262Z 06/01/16
PEARSON, KEVIN 34-PEARSON A 54.12 4147********5677 88301D 06/01/16
POSEY, RYAN 34-POSEY A 54.12 5466********4840 08966P 06/01/16
REDMOND, TODD 34-REDMON A 42.22 5528********5188 08576C 06/01/16
REEDER, CAROLINE 34-REEDER A 42.22 5466********2336 08743P 06/01/16
RICHARDSON, GARY 34-RICHARDSON A 54.12 4465********8767 001772 06/01/16
RICHARDSON, ROBYN 34-RICHARD A 54.12 4465********8767 001342 06/01/16
ROUTHIER, FRANK 34-ROUTHIER A 108.24 3747*******6718 408860 06/01/16
SAVAGE, STONE 34-4555 A 36.80 4610********7817 092207 06/01/16
SHEETZ, DOUGLAS 34-2841 A 31.39 5120********7197 07510B 06/01/16
SPRAGINS, ED 34-SPRAGUS A 42.22 4744********1001 122025 06/01/16
STANDEFER, GLENN 34-STANDEFER A 42.22 4610********4522 092207 06/01/16
URBAN, JILL 34-URBAN A 42.22 4147********1529 88329C 06/01/16
VOSS, MITCHELL 34-VOSS A 54.12 5466********9188 08827P 06/01/16
WEADON, RICHARD 34-WEADON A 54.12 4744********6975 122221 06/01/16
WELCH, KARA 34-3442 A 36.80 5424********8927 08604P 06/01/16
WIGGINS, TRACY TAN 34-2048 A 51.96 4400********5630 07884D 06/01/16
WILLIAMS, ADAM 34-WILLIAMS A 54.12 4342********0243 607400 06/01/16
             
             
             
Totals
Count Card Type Total
     
6 American Express 387.52
17 MasterCard 784.22
33 Visa 1547.92
0 Discover 0.00
0 Other 0.00
     
    2719.66