04/15/2016
07:24:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, PATRICK EL-1051326 2 25.91 5112********9250 07A091 04/15/16
BURTON, RYAN EL-1051370 2 25.91 5516********0924 411600 04/15/16
BUTZ, TREVOR EL-1020861 2 25.91 5440********9123 791980 04/15/16
DAVIS, MACKENZIE EL-1061918 2 42.11 5112********0317 08D2DE 04/15/16
DIECKMANN, NICOLE EL-1061915 2 42.11 4296********1718 026124 04/15/16
FENIMORE, RON EL-1051634 2 42.11 5360********5851 512047 04/15/16
GEARY, MARK EL-1061767 2 42.11 3747*******8871 113543 04/15/16
HAASE, CASEY EL-1051636 2 25.91 5243********7257 01548Z 04/15/16
HARRIS, KIM EL-1017123 2 42.11 4744********7854 100687 04/15/16
HAZEN, CLINT EL-1061905 2 62.11 5178********9533 05153Z 04/15/16
HODOWAINE, EDWARD EL-1051374 2 25.91 4296********9069 026124 04/15/16
JESKE, MATT EL-1061965 2 25.91 5112********5849 07AD5D 04/15/16
KNOX, HOUSTON EL-1051718 2 25.91 5275********8115 100186 04/15/16
LANDIS, MICHELLE EL-1051373 2 25.91 5275********9081 100187 04/15/16
LAWSON, JASON EL-1029862 2 42.11 4296********0328 026125 04/15/16
LEACH, KELLY EL-1020859 2 25.91 4296********8392 026124 04/15/16
LOYD, TODD EL-1061967 2 42.11 4412********2556 229946 04/15/16
MATHESON, KANNA EL-1061909 2 25.91 4606********3838 183088 04/15/16
PARRA, SHAY EL-1061953 2 25.91 5360********6303 032107 04/15/16
PRINE, TANNER EL-1020808 2 25.91 4266********3644 015684 04/15/16
SAENZ, JODIE EL-1061941 2 42.11 4432********7132 027781 04/15/16
SCOTT, ANDY EL-1051706 2 42.11 4428********7878 015577 04/15/16
SIMPSON, DYLAN EL-1014630 2 25.91 4000********6005 600070 04/15/16
STEINMULLER, CHRISTY EL-1051637 2 42.11 5360********8558 582147 04/15/16
TERRY, JASEN EL-1051451 2 25.91 4432********1272 007894 04/15/16
TORRES, VALERIE EL-1051703 2 25.91 4296********8254 026124 04/15/16
TRENT, DYLAN EL-1051371 2 25.91 5112********5438 07A108 04/15/16
WEAVER, CHRISTINE EL-1029799 2 25.91 5112********4570 07A485 04/15/16
WERGES, JASON EL-1029790 2 42.11 4744********8604 110687 04/15/16
WILKS, DALTON EL-1051331 2 25.91 5112********5691 07A73D 04/15/16
WINFREY, LINDSEY EL-1051714 2 25.91 5112********9039 08D10C 04/15/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.11
16 MasterCard 499.36
14 Visa 476.14
0 Discover 0.00
0 Other 0.00
     
    1017.61