02/01/2016
09:41:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, AL 61-S01268 1 29.00 4300********1574 666792 02/01/16
APONTE, DUSTI 61-S01484 1 29.00 5424********7291 08840P 02/01/16
ARTHUR, MINDY 61-S00002 1 64.95 4426********1729 140525 02/01/16
BAKER, LOUNETTE 61-S01531 1 29.00 6011********1413 00128R 02/01/16
BAKER, THOMAS 61-S01290 1 29.00 4060********1680 06809C 02/01/16
BOCKES, L DE-ARMOND 61-S01577 1 29.00 4388********6922 06782C 02/01/16
BOYCE, NICOLE 61-S01553 1 49.00 4072********9264 020101 02/01/16
BURG, TYLER 61-S01418 1 29.00 5366********9534 622638 02/01/16
BURR, ADAM 61-S01593 1 10.00 4427********7450 060210 02/01/16
BUTT, CHASE 61-S01505 1 29.00 4266********3709 924161 02/01/16
CARD, DOMINIQUE 61-S01502 1 29.00 4758********4736 113468 02/01/16
CHEWNING, KELLEN 61-S00708 1 29.00 4426********4416 150023 02/01/16
COBLENTZ, MARTI 61-S01499 1 49.00 4072********8732 020101 02/01/16
COOLEY, HARRY 61-S00056 1 49.00 4037********2911 901020 02/01/16
COOPER, JESSIE 61-S01536 1 49.00 4867********0319 060210 02/01/16
CROUCH, SHAANON 61-S01173 1 29.00 5332********8385 KCSVTV 02/01/16
DENTON, JAMES 61-S01044 1 29.00 4426********9017 150227 02/01/16
DRADER, BEVERLY 61-S00972 1 29.00 3715*******1006 183771 02/01/16
Duty, JORDAN 61-S01568 1 49.00 4358********3032 790471 02/01/16
EAGLESTAR, JEANNIE 61-S01583 1 30.00 4432********0278 025281 02/01/16
EDEN, LINDA 61-S00049 1 34.95 4868********5908 858429 02/01/16
Englund, BRANDON 61-S01508 1 29.00 4426********4035 150427 02/01/16
FARBER, KRISTIE 61-S01423 1 29.00 4342********2214 590262 02/01/16
FITCH, RYAN 61-S01483 1 30.00 4803********8587 388012 02/01/16
FORD, JENELLE 61-S01474 1 29.00 3737*******1006 186463 02/01/16
GARCIA, TONY 61-S01443 1 29.00 4867********4510 030210 02/01/16
GARDNER, JASON 61-S01374 1 29.00 4000********9185 526334 02/01/16
GEARY, JUANITA 61-S01584 1 20.00 4366********4915 011207 02/01/16
GEORGE, PATRICIA 61-S00950 1 20.00 6011********3949 00124Q 02/01/16
GIVENS, TODD 61-S01082 1 49.00 4426********5101 150925 02/01/16
GOONAN, TOM 61-S01281 1 29.00 4867********3393 060210 02/01/16
HACKBART, MATTHEW 61-WEB192385 1 49.00 6011********4133 00160R 02/01/16
HARRISON, MICHAEL 61-S00495 1 30.00 4426********4180 160121 02/01/16
HEADINGS, LUCAS 61-S01403 1 29.00 4452********6454 001652 02/01/16
HEIDE, KRISTY 61-S01554 1 29.00 4147********4307 06585D 02/01/16
HEMSTREET, CALEB 61-S01404 1 29.00 4867********8758 060210 02/01/16
HOSLEY, CHRISTA 61-S01513 1 69.00 4147********2742 01098D 02/01/16
KENNEDY, JESSE 61-S01005 1 49.00 3730*******1001 108120 02/01/16
KETCHUM, MILTON 61-S01506 1 29.00 5438********9467 H93221 02/01/16
KOLB, SANDI 61-S00147 1 45.00 4323********1614 466443 02/01/16
KOVACH, JONI 61-S01507 1 29.00 4342********1564 858425 02/01/16
LARUE, AJA 61-S01533 1 29.00 5273********9336 057985 02/01/16
LIEB, PATRICIA 61-S00871 1 49.00 4452********0743 001663 02/01/16
LITTLEJOHN, MICHELLE 61-S00504 1 45.00 4426********2401 160627 02/01/16
LOUCKS, WALTER 61-S01552 1 49.00 4366********7772 003133 02/01/16
MCCALLISTER, OLAF 61-S01341 1 29.00 4426********5048 160823 02/01/16
MEYER, ANN 61-S00109 1 65.00 5392********9132 90102Z 02/01/16
MILLER, CHARLES 61-S01534 1 29.00 4426********4371 160925 02/01/16
MOONEY, NIKIA 61-S01464 1 29.00 4426********5890 160929 02/01/16
MULHOLLAND, STUART 61-S01589 1 10.00 5403********4740 090226 02/01/16
MYERS, JOHN 61-S01387 1 29.00 4000********3589 862121 02/01/16
NAPER, JENNIFER 61-S01538 1 69.00 4452********7226 001675 02/01/16
OGLESBEE, SHANE 61-S01236 1 49.00 4426********0903 170223 02/01/16
OLSON, APRIL 61-S01107 1 20.00 4366********1853 027635 02/01/16
OSBON, DEREK 61-S01298 1 29.00 4072********9893 020101 02/01/16
PAPEN, JULIA 61-S01070 1 49.00 4147********6827 901020 02/01/16
PATERSON, STEVE 61-S00196 1 49.95 5392********8618 90102Z 02/01/16
PAVLICH, MIKE 61-S00332 1 45.00 4226********0744 06783A 02/01/16
PIKE, SARA 61-S01171 1 29.00 4072********5226 020102 02/01/16
Pratt, AMANDA 61-S01535 1 45.00 4426********7468 001873 02/01/16
REED, LYNN 61-S00368 1 45.00 4313********2449 07263C 02/01/16
ROMERO-OTT, NATTI 61-S01479 1 49.00 3725*******2002 108040 02/01/16
RUIZ, LUIS 61-S01541 1 29.00 5480********4145 06829B 02/01/16
Robertson, CINDY 61-S01437 1 49.00 4147********5460 06785C 02/01/16
SEAMAN, JAMISEN 61-S01543 1 29.00 4366********9862 014840 02/01/16
SEAMAN, JASON 61-S00219 1 49.00 4147********4043 06811C 02/01/16
SHARP, DAKOTA 61-S01594 1 29.00 4452********1132 070227 02/01/16
SORENSEN, KORDELL 61-S01294 1 29.00 4426********0694 170925 02/01/16
THOMPSON, TOMMY 61-S00255 1 35.00 4037********9394 901020 02/01/16
THOMPSON, TYRONE 61-S01544 1 29.00 5109********5532 H93184 02/01/16
TROMBLA, ANDREW 61-S00459 1 29.00 4366********4107 003132 02/01/16
TSCHOPP, LUKE 61-S01527 1 49.00 4120********9476 001324 02/01/16
TURKO, TABITHA 61-S01223 1 29.00 4426********5881 180223 02/01/16
TURNER, BOBBY 61-S01491 1 29.00 4342********1016 017824 02/01/16
VOIGT, SKYLER 61-S01419 1 29.00 4072********2089 020104 02/01/16
WALKER, GARY 61-S01518 1 29.00 4701********7501 180325 02/01/16
WARNICKE, JOEL 61-S01488 1 49.00 4366********4451 028779 02/01/16
WHITMORE, CHARLES 61-S01478 1 29.00 4492********6092 090229 02/01/16
WING, JEFFREY 61-S00084 1 54.95 4366********6810 026087 02/01/16
WOFFORD, AMANDA 61-S01347 1 35.00 4366********5169 014733 02/01/16
WOOD, PHYLLIS 61-S01434 1 29.00 4452********0006 001712 02/01/16
YATES, BROOKLYNN 61-S01164 1 29.00 4037********2389 901020 02/01/16
ZIESING, LANCE 61-S01548 1 49.00 5178********9511 06826Z 02/01/16
             
             
             
Totals
Count Card Type Total
     
4 American Express 156.00
11 MasterCard 376.95
65 Visa 2370.85
3 Discover 98.00
0 Other 0.00
     
    3001.80