09/01/2016

08:31:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENAS, SAVANNAH	61-ZX22	1	40.50	4147********3870	04439D	09/01/16
ARTHUR, MINDY	61-S00002	1	35.00	4426********1729	185641	09/01/16
BAKER, THOMAS	61-S01290	1	31.50	4060********1680	03077C	09/01/16
BOYCE, NICOLE	61-S01553	1	70.00	4072********3173	090102	09/01/16
BUTT, KIMBERLY	61-S01505	1	31.50	5167********0980	476656	09/01/16
CALLAWAY, BRANDEE	61-WEB410405	1	35.00	5145********4833	226604	09/01/16
CHEWNING, KELLEN	61-S00708	1	35.00	4426********8143	185849	09/01/16
CLARK, SHAWN	61-WEB184256	1	35.00	5178********9462	03089B	09/01/16
DENTON, JAMES	61-S01044	1	29.00	4426********9017	195041	09/01/16
DRADER, BEVERLY	61-S00972	1	31.50	3715*******1006	122690	09/01/16
EAKINS, AARON	61-WEB697234	1	45.00	4366********8673	015577	09/01/16
Englund, BRANDON	61-S01508	1	29.00	4426********4035	195143	09/01/16
GARDNER, JASON	61-S01374	1	31.50	4000********9185	871169	09/01/16
GEORGE, PATRICIA	61-S00950	1	20.00	6011********3949	00160Q	09/01/16
HACKBART, MATTHEW	61-WEB192385	1	49.00	6011********4133	00196R	09/01/16
HARRISON, MICHAEL	61-S00495	1	45.00	4426********7305	195343	09/01/16
HARTZELL, RYAN	61-WEB172951	1	35.00	4072********5964	090101	09/01/16
HEADINGS, LUCAS	61-S01403	1	29.00	4452********6454	000983	09/01/16
HEIDE, KRISTY	61-S01554	1	45.00	4147********9265	00194D	09/01/16
HOFENBREDL, MARTI	61-WEB462704	1	31.50	4452********7972	000985	09/01/16
HOLLINGER, ROBERT	61-S00838	1	31.50	3743*******2435	631677	09/01/16
KETCHUM, MILTON	61-S01506	1	31.50	5438********9467	H68663	09/01/16
KOLB, SANDI	61-S00147	1	45.00	4323********1614	121807	09/01/16
MCCALLISTER, OLAF	61-S01341	1	35.00	4426********5048	195645	09/01/16
MCCANDLESS, ALLEN	61-WEB351906	1	35.00	4798********9818	601045	09/01/16
MCELHANEY, MAC NATE	61-ZX1	1	35.00	4452********4374	000991	09/01/16
MEYER, ANN	61-S00109	1	45.00	5392********9132	60104Z	09/01/16
MOLARIUS, TAMMY	61-WEB835305	1	35.00	4342********0274	026344	09/01/16
NAPER, JENNIFER	61-S01538	1	49.00	4452********7226	000998	09/01/16
OGLESBEE, SHANE	61-S01236	1	49.00	4426********0903	105049	09/01/16
OLSON, APRIL	61-S01107	1	20.00	4366********1853	016417	09/01/16
PATERSON, STEVE	61-S00196	1	40.50	5392********8618	60104Z	09/01/16
PETTYJOHN, RENEE	61-WEB130184	1	45.00	4426********2901	105241	09/01/16
PHIPPS, AMY	61-WEB445503	1	45.00	4867********5464	065407	09/01/16
PIKE, SARA	61-S01171	1	29.00	4072********5226	090101	09/01/16
RIVERA, DILLON	61-S01444	1	29.00	4867********3138	065407	09/01/16
ROBERTSON, CINDY	61-S01437	1	35.00	4147********5460	03084C	09/01/16
SHARP, DAKOTA	61-S01594	1	29.00	4452********1132	045436	09/01/16
SORENSEN, KORDELL	61-S01294	1	45.00	4426********8828	105445	09/01/16
SPAIN, CHARLES	61-WEB170384	1	31.50	5145********4833	226605	09/01/16
STONE, MIRANDA	61-WEB820384	1	35.00	4072********3159	090101	09/01/16
THOMPSON, SHAVONNE	61-WEB586723	1	35.00	4342********4728	082748	09/01/16
VOIGT, SKYLER	61-S01419	1	35.00	4072********2089	090101	09/01/16
WARNICKE, JOEL	61-S01488	1	49.00	4366********4451	020704	09/01/16
WILLIAMS, CRYSTAL	61-WEB891719	1	35.00	4342********4728	830710	09/01/16
WING, JEFFREY	61-S00084	1	54.95	4366********6810	025256	09/01/16
WOFFORD, AMANDA	61-S01347	1	35.00	4366********5169	026917	09/01/16
YATES, BROOKLYNN	61-S01164	1	29.00	4037********2389	601045	09/01/16
ZIESING, JESSICA	61-S01549	1	35.00	5178********9041	03087Z	09/01/16
ZOOK, JESSE	61-ZX5	1	45.00	4072********1625	090102	09/01/16

Totals

Count	Card Type	Total
2	American Express	63.00
8	MasterCard	285.00
38	Visa	1444.95
2	Discover	69.00
0	Other	0.00
		1861.95