10/20/2016
07:08:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DANNY 38-2413 3 32.00 4342********7563 708556 10/20/2016
ALDSTADT, NATHAN 38-6556 3 32.00 4409********0119 062558 10/20/2016
BARROWS, JOHNATHAN 38-52771 3 72.00 4366********6506 003066 10/20/2016
BASS, BOB 38-10121 3 32.00 5424********8378 88338P 10/20/2016
BOOK, JULIE 38-1229 3 62.00 4021********6804 062548 10/20/2016
BRAZ, TRAVIS 38-52828 3 51.00 4409********7188 062562 10/20/2016
BREYER, JOLEEN 38-1314 3 32.00 4342********4864 528696 10/20/2016
BRIGGS, BRETT 38-10877 3 62.00 4270********8424 020754 10/20/2016
BROWN, KYLEE 38-2595 3 30.00 4644********6850 324565 10/20/2016
BURROWS, JEREMY 38-39994 3 32.00 4867********9195 013407 10/20/2016
CAPLAN, CAP 38-4413 3 69.00 4644********1280 324566 10/20/2016
CAPPEL, JOHN 38-28378 3 42.00 4586********1415 H67706 10/20/2016
CARTER, JULIE 38-8801 3 36.00 4147********0747 02947C 10/20/2016
CHADDOCK, ADAM 38-9912 3 32.00 5523********5670 02048Z 10/20/2016
CHYNOWETH, PATRICIA 38-4848 3 32.00 4465********8181 063436 10/20/2016
COCKRUM, DAWN 38-1415 3 32.00 5114********7710 950683 10/20/2016
CROWELL, FERNANDA 38-1783 3 32.00 4160********4526 063436 10/20/2016
CUNNINGHAM, REBECCA 38-52803 3 10.00 4400********4168 09383A 10/20/2016
DAVIDSON, TROY 38-5054 3 39.00 4388********6413 02992C 10/20/2016
EGGERS, DAVID 38-0284 3 39.00 4266********5792 02992A 10/20/2016
EKSTROM, LONNIE 38-6172 3 46.00 4366********4611 011447 10/20/2016
FELDKAMP, STEVEN 38-6851 3 47.00 4388********6862 02992D 10/20/2016
FULLER, BRADY 38-6653 3 30.00 4644********5737 324570 10/20/2016
GASTELUM, LONJINO 38-9194 3 32.00 5240********0603 02991B 10/20/2016
GAUSNELL, JENNIFER 38-39959 3 50.00 4465********0854 063437 10/20/2016
GOIRIGOLZARRI, KAREN 38-9018 3 36.00 4147********6937 02990D 10/20/2016
GUIDO, JENNIE 38-2063 3 46.00 4160********5167 063436 10/20/2016
HAGOOD, MARY LEE 38-2013 3 39.00 4160********5921 063437 10/20/2016
HANSEN, DEE DEE 38-0556 3 66.00 4644********4978 324567 10/20/2016
HARRIS, DESTINI 38-9943 3 32.00 4844********7770 062608 10/20/2016
HARTWICK, ISAAC 38-4271 3 32.00 4644********1788 324568 10/20/2016
HAYES, GARTH 38-52811 3 99.00 5165********2153 496443 10/20/2016
HAYES, KATY 38-0347 3 30.00 4160********1935 063437 10/20/2016
HENRY, JUSTIN 38-2400 3 39.00 4644********7687 324569 10/20/2016
HIBBS, ERIC 38-4570 3 36.00 4844********1187 062637 10/20/2016
HILL, ERIK 38-2694 3 36.00 4342********6653 459849 10/20/2016
HOLMES, JOE 38-7676 3 66.00 4194********8413 016474 10/20/2016
HOOPER, THERESA 38-7219 3 32.00 4003********5906 00016G 10/20/2016
HUBSAUER, CARSON 38-6918 3 32.00 4420********3987 245160 10/20/2016
JAQUES, JOHNATHAN 38-5954 3 36.00 4160********9115 063436 10/20/2016
JOHNSON, NEIL 38-16822 3 32.00 5129********8108 950684 10/20/2016
JONES, MORGAN 38-52808 3 42.00 4844********5379 062602 10/20/2016
KEIL, HANNAH 38-2661 3 32.00 4788********9439 063436 10/20/2016
KENNINGTON, KIERSTEN 38-0727 3 32.00 4778********8728 926099 10/20/2016
LITTLE, JAMES 38-4042 3 85.00 4147********6007 03004D 10/20/2016
LOVEMARK, SCOTT 38-5970 3 76.00 4788********8834 063438 10/20/2016
MABIE, BRADLY 38-7585 3 32.00 4844********1976 062653 10/20/2016
MACDONALD, TONY 38-1313 3 32.00 4426********3484 062685 10/20/2016
MALINOFF, DAVID 38-2936 3 102.00 4366********6058 024264 10/20/2016
MATTHEWS, PATTIE 38-0714 3 36.00 4160********3609 063438 10/20/2016
MATTOX, NATALY 38-8275 3 36.00 4160********6578 063438 10/20/2016
MAXEY, DEMPSEY 38-28372 3 56.00 5307********0195 680365 10/20/2016
MCDONALD, JOSH 38-52783 3 46.00 5165********4797 496444 10/20/2016
MCGRAW, GARRETT 38-7200 3 99.00 4644********8573 324572 10/20/2016
MORGAN, CHRIS 38-9396 3 32.00 4160********9534 063438 10/20/2016
MUCK, JIM 38-10510 3 32.00 4366********4199 019330 10/20/2016
NEWELL, RYAN 38-3770 3 32.00 4400********1523 03441B 10/20/2016
NORTON, KAYLA 38-7708 3 30.00 4160********1328 063438 10/20/2016
O NEILL, SALLY 38-8764 3 62.00 4160********2211 063438 10/20/2016
OTTO, SARAH 38-10999 3 32.00 4366********3683 019027 10/20/2016
PAGE, AUSTIN 38-5360 3 30.00 4788********5182 063438 10/20/2016
PHELPS, DIANE 38-0226 3 32.00 4844********9320 062672 10/20/2016
POTTER, RON 38-10544 3 32.00 4400********7521 09874A 10/20/2016
PULLIAM, RENAE 38-15717 3 72.00 5491********4308 02054B 10/20/2016
PURCELL, SHIRLEY 38-1936 3 69.00 4323********7417 615416 10/20/2016
QUINTERO, ABBY 38-8317 3 32.00 4844********8379 062681 10/20/2016
RAINES, JOHN 38-1769 3 32.00 4788********0175 063438 10/20/2016
RUSSELL, MICHAEL 38-39952 3 56.00 4342********7577 528723 10/20/2016
RYAN, TOM 38-5433 3 32.00 4160********1225 063438 10/20/2016
SCEVERS, TYLER 38-4574 3 32.00 4644********9340 324573 10/20/2016
SHORT, MACKENZIE 38-38162 3 79.00 4366********4696 021936 10/20/2016
SIMMONS, CHRISTY 38-2955 3 39.00 4266********7935 020838 10/20/2016
SMITH, SIERRA 38-16823 3 42.00 4100********2609 67595D 10/20/2016
SORK, JANICE 38-3868 3 32.00 4635********2231 163741 10/20/2016
STANDRIDGE, ALEX 38-9019 3 20.00 5424********7536 89741P 10/20/2016
STURGILL, CAROLYN 38-2924 3 32.00 4844********4781 062703 10/20/2016
STURLA, JARRED 38-0638 3 39.00 4300********8494 020885 10/20/2016
SUNDERLAND, AMEE 38-39953 3 42.00 4465********8630 020895 10/20/2016
THOMAS, JOHN 38-2223 3 36.00 4788********8821 063439 10/20/2016
THOMAS, MATTHEW 38-4283 3 32.00 4552********0962 H66702 10/20/2016
THOMPSON, CHARLEY 38-0907 3 62.00 4266********8706 062734 10/20/2016
THOMPSON, E. JAMES 38-10670 3 62.00 4291********2624 027277 10/20/2016
TOWERS, CINDY 38-8261 3 32.00 4844********0773 062723 10/20/2016
TOWNLEY, MICHAEL 38-4616 3 62.00 4750********8013 053407 10/20/2016
TRAVISS, JEFFREY 38-0217 3 32.00 4644********2154 324574 10/20/2016
TRIMBLE, BENJAMIN 38-1980 3 62.00 4342********9321 551020 10/20/2016
TRUITT, STACIE 38-39998 3 66.00 4788********8692 063439 10/20/2016
VANGORDON, CHERYL 38-8277 3 36.00 4400********9363 00905A 10/20/2016
WEAVER, GARRETT 38-5588 3 46.00 4342********1595 624433 10/20/2016
WILDER, JOHNATHON 38-52799 3 42.00 4160********4933 063439 10/20/2016
WILDEY, ERIK 38-7526 3 36.00 5165********5158 496445 10/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 489.00
80 Visa 3481.00
0 Discover 0.00
0 Other 0.00
     
    3970.00