01/15/2016
08:49:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, PATRICK EL-1051326 2 25.91 5112********9250 03832F 01/15/16
BURTON, RYAN EL-1051370 2 25.91 5516********0924 920500 01/15/16
BUTZ, TREVOR EL-1020861 2 25.91 5440********9123 114537 01/15/16
CALVERT, BRYAN EL-1020856 2 42.11 5159********6929 747613 01/15/16
FENIMORE, RON EL-1051634 2 42.11 5360********5851 512409 01/15/16
FISH, DAKOTA EL-1061768 2 25.91 5360********1603 032413 01/15/16
GEARY, MARK EL-1061767 2 42.11 3747*******8871 305525 01/15/16
HAASE, CASEY EL-1051636 2 25.91 5243********7257 01513Z 01/15/16
HAMBLIN, CHRIS EL-1017198 2 42.11 5360********6058 582425 01/15/16
HARRIS, KIM EL-1017123 2 42.11 4744********7854 141239 01/15/16
HAZEN, CLINT EL-1061905 2 25.91 5178********9533 00699Z 01/15/16
HODOWAINE, EDWARD EL-1051374 2 25.91 4296********9069 026237 01/15/16
KNOX, HOUSTON EL-1051718 2 25.91 5275********8115 111033 01/15/16
LANDIS, MICHELLE EL-1051373 2 25.91 5275********9081 111034 01/15/16
LEACH, KELLY EL-1020859 2 25.91 4296********8392 026237 01/15/16
MANZ, KATHRYN EL-1061907 2 25.91 4412********6560 273762 01/15/16
MATHESON, KANNA EL-1061909 2 25.91 4606********0280 351535 01/15/16
PRINE, TANNER EL-1020808 2 25.91 4266********3644 015661 01/15/16
RICHARDSON, BRADLY EL-1051630 2 25.91 5109********3357 H74005 01/15/16
ROBERTS, NIC EL-1051337 2 42.11 4432********0115 019654 01/15/16
SANDERS, J.T. EL-1029864 2 25.91 4489********4556 015961 01/15/16
SCOTT, ANDY EL-1051706 2 42.11 4428********7878 015967 01/15/16
SIMPSON, DYLAN EL-1014630 2 25.91 4000********6005 628307 01/15/16
SQUIERS, JONI EL-1017114 2 42.11 4412********2424 273761 01/15/16
STEINMULLER, CHRISTY EL-1051637 2 42.11 5360********8558 582505 01/15/16
TERRY, JASEN EL-1051451 2 25.91 4432********1272 007027 01/15/16
TORRES, VALERIE EL-1051703 2 25.91 4296********8254 026237 01/15/16
TRENT, DYLAN EL-1051371 2 25.91 5112********3892 055DAC 01/15/16
WEAVER, CHRISTINE EL-1029799 2 25.91 5112********4570 036C6C 01/15/16
WERGES, JASON EL-1029790 2 42.11 4744********8604 151235 01/15/16
WILKS, DALTON EL-1051331 2 25.91 5112********5691 055C1F 01/15/16
WINFREY, LINDSEY EL-1051714 2 25.91 5112********9039 037AC1 01/15/16
WRIGHT, AUDREY EL-1051375 2 25.91 6011********2155 01522R 01/15/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.11
17 MasterCard 505.27
14 Visa 443.74
1 Discover 25.91
0 Other 0.00
     
    1017.03