10/03/2016
06:38:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHY, JENNIFER 34-ASHY A 108.24 4610********3585 051307 10/03/16
AYMOND, DONNA 34-100068 A 54.12 4417********4377 09759C 10/03/16
BEARD, BRANDON 34-100012 A 54.12 4121********2276 09765C 10/03/16
BENOIT, BRENT 34-100151 A 31.90 5466********5569 81773P 10/03/16
BERRY, JIM 34-100133 A 36.80 4179********5065 603031 10/03/16
BEUGELSDIJK, BEN 34-100121 A 54.12 5466********8981 14663P 10/03/16
BOORHEM, ROSS 34-BOORHEM A 67.12 3717*******6008 160283 10/03/16
BRADLEY, JORDAN 34-100111 A 67.12 3712*******1012 158556 10/03/16
BRONAUGH, ERIC 34-100127 A 36.80 4225********6985 408728 10/03/16
BROWN, ALICIA 34-100019 A 54.12 4121********2276 09764C 10/03/16
BURKART, MARK 34-100083 A 42.22 5424********3535 81857P 10/03/16
CAIL, JIMMY 34-CAIL A 54.12 3712*******2003 184702 10/03/16
CLOSSON, AARON 34-100032 A 54.12 4610********2078 051307 10/03/16
COOPER, DIANE 34-100130 A 27.07 4744********9104 121539 10/03/16
DESMETH, DENNIS 34-100123 A 42.22 4313********0214 07294C 10/03/16
DUNLAP, JAMES 34-100120 A 42.22 4744********0210 121637 10/03/16
FRANKENFELD, SIDNEY 34-100057 A 42.22 4610********9451 051307 10/03/16
GAMBOA, CHRISTIAN 34-100027 A 54.12 4610********9900 051307 10/03/16
GOOSSEN, TY 34-100150 A 59.99 4342********0902 986286 10/03/16
GRIMM, JANE 34-GRIMM A 54.12 5466********4648 81801P 10/03/16
HEAD, WILLIAM 34-100141 A 36.80 4266********2127 09756C 10/03/16
JOLLY, GAVIN 34-100026 A 54.12 4147********8361 09771D 10/03/16
KLUCSARITS, DAVID 34-KLUCSARITS A 54.12 4744********3349 121935 10/03/16
LOTT, CHRISTINE 34-100090 A 42.22 5348********7550 131234 10/03/16
LUSE, ELIZABETH 34-100106 A 42.22 4610********6885 051307 10/03/16
MCALLISTER, GREG 34-100080 A 54.12 5466********8460 81940P 10/03/16
MILLS, RUSSEL 34-MILLS A 54.12 3712*******4000 165478 10/03/16
MORGAN, DOC 34-100071 A 42.22 5291********2544 09761Z 10/03/16
OROURKE, CINDY 34-100042 A 42.22 4147********6236 09770D 10/03/16
PATTERSON, BRENT 34-100135 A 67.12 5466********6356 02508Z 10/03/16
PEARSON, KEVIN 34-PEARSON A 54.12 4147********5677 51237D 10/03/16
POSEY, RYAN 34-100025 A 54.12 5466********4840 81787P 10/03/16
REDMOND, TODD 34-REDMON A 42.22 5528********5188 81884J 10/03/16
REEDER, CAROLINE 34-REEDER A 42.22 5466********1184 81731P 10/03/16
RICHARDSON, GARY 34-100052 A 54.12 4465********8767 003571 10/03/16
RICHARDSON, ROBYN 34-100049 A 54.12 4465********8767 003568 10/03/16
SAVAGE, STONE 34-100064 A 36.80 4610********7817 051307 10/03/16
SHEETZ, DOUGLAS 34-100030 A 31.39 5120********7197 09781B 10/03/16
SPRAGINS, ED 34-SPRAGUS A 42.22 4744********1001 131633 10/03/16
STANDEFER, GLENN 34-100014 A 42.22 4610********4522 051307 10/03/16
THOMAS, PHILIP 34-100112 A 42.22 5466********5490 09765Z 10/03/16
URBAN, JILL 34-URBAN A 42.22 4147********1529 51251C 10/03/16
VOSS, MITCHELL 34-100070 A 54.12 5466********9188 81815P 10/03/16
WEADON, RICHARD 34-100058 A 54.12 4744********6975 131833 10/03/16
WIGGINS, TRACY TAN 34-100145 A 51.96 4400********5630 02104D 10/03/16
WILLIAMS, ADAM 34-100139 A 54.12 4342********0243 428179 10/03/16
             
             
             
Totals
Count Card Type Total
     
4 American Express 242.48
14 MasterCard 654.33
28 Visa 1381.66
0 Discover 0.00
0 Other 0.00
     
    2278.47