10/03/2016
06:38:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTHUR, MINDY 61-S00002 1 35.00 4426********1729 141039 10/03/16
BAKER, THOMAS 61-S01290 1 31.50 4060********1680 09786C 10/03/16
BUTT, KIMBERLY 61-S01505 1 31.50 5167********0980 899602 10/03/16
CALLAWAY, BRANDEE 61-WEB410405 1 35.00 5145********4833 444256 10/03/16
CAPPS, LEAH 61-WEB856285 1 35.00 4788********6225 061330 10/03/16
CLARK, SHAWN 61-WEB184256 1 35.00 5178********9462 09785B 10/03/16
DENTON, JAMES 61-S01044 1 29.00 4426********9017 141435 10/03/16
DRADER, BEVERLY 61-S00972 1 31.50 3715*******1006 165422 10/03/16
EAKINS, AARON 61-WEB697234 1 45.00 4366********8673 008713 10/03/16
Englund, BRANDON 61-S01508 1 29.00 4426********4035 141537 10/03/16
GARDNER, JASON 61-S01374 1 31.50 4000********9185 648501 10/03/16
GEORGE, PATRICIA 61-S00950 1 20.00 6011********3949 00336Q 10/03/16
HACKBART, MATTHEW 61-WEB192385 1 49.00 6011********4133 00341R 10/03/16
HARRISON, MICHAEL 61-S00495 1 45.00 4426********7305 141737 10/03/16
HARTZELL, RYAN 61-WEB172951 1 35.00 4072********5964 100307 10/03/16
HEADINGS, LUCAS 61-S01403 1 29.00 4452********6454 000370 10/03/16
HEIDE, KRISTY 61-S01554 1 45.00 4147********9265 07398D 10/03/16
HOFENBREDL, MARTI 61-WEB462704 1 31.50 4452********7972 000372 10/03/16
HOLLINGER, ROBERT 61-S00838 1 31.50 3743*******2435 302331 10/03/16
JOHNSON, DIXIE 61-WEB803092 1 35.00 4640********9978 09775C 10/03/16
KETCHUM, MILTON 61-S01506 1 31.50 5438********9467 H64553 10/03/16
KOLB, SANDI 61-S00147 1 45.00 4323********1614 391964 10/03/16
LUCAS, MARIAN 61-WEB572936 1 35.00 4811********3462 003605 10/03/16
MCCALLISTER, OLAF 61-S01341 1 35.00 4426********5048 151137 10/03/16
MCCANDLESS, ALLEN 61-WEB351906 1 35.00 4798********9818 603031 10/03/16
MCELHANEY, MAC NATE 61-ZX1 1 35.00 4452********4374 000380 10/03/16
MEYER, ANN 61-S00109 1 45.00 5392********9132 60303Z 10/03/16
MOLARIUS, TAMMY 61-WEB835305 1 35.00 4342********0274 987360 10/03/16
OCHOA, ANDY 61-WEB152371 1 35.00 3727*******9965 399920 10/03/16
OGLESBEE, SHANE 61-S01236 1 49.00 4426********0903 151635 10/03/16
OLSON, APRIL 61-S01107 1 20.00 4366********1853 006363 10/03/16
PATERSON, STEVE 61-S00196 1 40.50 5392********8618 60303Z 10/03/16
PETTYJOHN, RENEE 61-WEB130184 1 45.00 4426********2901 151737 10/03/16
PHIPPS, AMY 61-WEB445503 1 45.00 4867********5464 051307 10/03/16
RIVERA, DILLON 61-S01444 1 29.00 4867********3138 061307 10/03/16
SHARP, DAKOTA 61-S01594 1 29.00 4452********1132 041326 10/03/16
SORENSEN, KORDELL 61-S01294 1 45.00 4426********8828 151937 10/03/16
SPAIN, CHARLES 61-WEB170384 1 31.50 5145********4833 444255 10/03/16
STEWART, ESTHER 61-WEB370031 1 35.00 4452********5620 000401 10/03/16
STONE, MIRANDA 61-WEB820384 1 45.00 4072********3159 100301 10/03/16
THOMPSON, SHAVONNE 61-WEB586723 1 45.00 4342********4728 390890 10/03/16
TIPPETS, KELLY 61-WEB968370 1 35.00 4426********1229 291625 10/03/16
TIPPETS, ROBIN 61-WEB111316 1 35.00 4426********1229 291629 10/03/16
TOEPEL, ROBERT 61-WEB567570 1 35.00 4072********4356 100306 10/03/16
VOIGT, SKYLER 61-S01419 1 35.00 4072********2089 100301 10/03/16
WILLIAMS, CRYSTAL 61-WEB891719 1 35.00 4342********4728 263235 10/03/16
WING, JEFFREY 61-S00084 1 54.95 4366********6810 003213 10/03/16
WOFFORD, AMANDA 61-S01347 1 35.00 4366********5169 003211 10/03/16
YATES, BROOKLYNN 61-S01164 1 29.00 4037********2389 603031 10/03/16
ZIESING, JESSICA 61-S01549 1 35.00 5178********9041 09792Z 10/03/16
             
             
             
Totals
Count Card Type Total
     
3 American Express 98.00
8 MasterCard 285.00
37 Visa 1357.45
2 Discover 69.00
0 Other 0.00
     
    1809.45