05/02/2016
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTHOLOMEW, BENJARMEN EL-1051366 1 25.91 4744********7304 132337 05/02/16
BRADLEY, BRIAN EL-1061910 1 25.91 4744********9107 132435 05/02/16
BUTLER, ZANE EL-1061973 1 42.11 5112********9333 0B7B17 05/02/16
CHALFANT, DEREK EL-1020845 1 25.91 4432********6478 013925 05/02/16
CONNAUGHTY, MARA EL-1051712 1 42.11 4296********0981 023451 05/02/16
COOPER, DILLON EL-1061777 1 25.91 5275********4289 182334 05/02/16
CUNNINGHAM, AUSTIN EL-1051628 1 25.91 5516********4610 731060 05/02/16
DOWNING, ERICA EL-1061962 1 42.11 5178********7371 09980Z 05/02/16
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 023450 05/02/16
FOLKERS, HALEY EL-1061943 1 25.91 4736********7970 094295 05/02/16
FOSTNER, TYLER EL-1061774 1 25.91 4127********1174 062334 05/02/16
FRANCIS, JACK EL-650608 1 21.60 4296********4586 023451 05/02/16
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 105574 05/02/16
GALLOWAY, NEAL EL-1014633 1 42.11 3725*******3078 125310 05/02/16
GREEN, MARCUS EL-1051627 1 25.91 4744********7817 142231 05/02/16
HALL, BRANDON EL-1017184 1 25.91 4412********1509 290816 05/02/16
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 142431 05/02/16
HOTTEL, GARY EL-1029812 1 42.11 4323********0674 065516 05/02/16
HOWE, STEPHEN EL-1029874 1 42.11 4147********9729 09934C 05/02/16
HUNT, WILLIAM EL-1029815 1 25.91 4141********3831 850184 05/02/16
JAMES, TIMOTHY EL-1061903 1 42.11 5516********1486 731120 05/02/16
JOBE, DAVE EL-1017171 1 42.11 4400********1710 06925D 05/02/16
KELLER, ANTHONY EL-1020836 1 25.91 4744********8445 142737 05/02/16
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 004713 05/02/16
LAFOE, MARK EL-1061950 1 42.11 4412********0103 290825 05/02/16
LARKIN, SHANNON EL-1061776 1 25.91 4296********4460 023450 05/02/16
LOVELL, RYAN EL-1061917 1 25.91 5275********4288 182637 05/02/16
LUPPENS, DIANA EL-1061948 1 25.91 4754********8242 023451 05/02/16
MALONE, AUSTIN EL-1061949 1 25.91 5466********4243 00012Z 05/02/16
MCBRIDE, PARKER EL-1051442 1 25.91 5360********9306 065517 05/02/16
MCGOWEN, ANGELA EL-1014682 1 42.11 4287********5118 002548 05/02/16
MORROW, STEFFANY EL-1051716 1 25.91 4296********8372 023450 05/02/16
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 09955B 05/02/16
REED, JAMES EL-1020819 1 25.91 4266********4355 002548 05/02/16
RITTER, ELLIE EL-1051446 1 25.91 4003********8945 09947B 05/02/16
ROSS, DAVID EL-1051715 1 25.91 5112********9014 0CF699 05/02/16
SANDERS, SHARON EL-1061945 1 25.91 4147********1657 09953D 05/02/16
SAYERS, SCOTT EL-1029896 1 25.91 5112********4349 0B7C5C 05/02/16
SCHROEDER, DILLON EL-1051368 1 25.91 4432********8451 015661 05/02/16
SCOTT, RUTH EL-1061955 1 25.91 4127********8295 062334 05/02/16
SEEK, RAY EL-1014600 1 21.60 4744********5954 162031 05/02/16
SKIMER, CAMERON EL-1061773 1 25.91 4412********0404 09971B 05/02/16
SMITH, BRITTNEE EL-1061912 1 62.11 4179********9254 031385 05/02/16
STICK, RYAN EL-1061960 1 25.91 5516********8504 731080 05/02/16
SURBER, JAMES EL-650644 1 37.80 4313********2129 06763C 05/02/16
THOMAS, JOSIAH EL-1061765 1 25.91 4296********1239 023451 05/02/16
THOMAS, MISTI EL-1051709 1 64.11 5452********5956 00003Z 05/02/16
THURN, DAKOTA EL-1020879 1 25.91 5112********4071 0B780B 05/02/16
VAIL, KEVIN EL-1051459 1 42.11 4718********8487 602032 05/02/16
VANDERPOOL, EDWARD EL-1061908 1 25.91 4432********6879 025241 05/02/16
VANDERPOOL, TOM EL-1029860 1 42.11 5516********1144 731090 05/02/16
VAUGHN, RASCHEL EL-1014658 1 16.20 4296********8940 023451 05/02/16
WEDDLE, MARK EL-1014621 1 58.31 5360********2552 525673 05/02/16
WHITLOW, MELANIE EL-1051372 1 42.11 4296********4953 023451 05/02/16
WILLIS, KEVIN EL-1020785 1 42.11 4432********2980 025239 05/02/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 63.71
16 MasterCard 561.85
37 Visa 1199.03
0 Discover 0.00
0 Other 0.00
     
    1824.59