06/15/2016
06:16:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, KIP EL-1014659 2 25.91 5178********4290 06000B 06/15/16
BENSON, BRENT EL-1062014 2 42.11 5112********3692 09A083 06/15/16
BURTON, RYAN EL-1051370 2 25.91 5516********0924 905850 06/15/16
DAVIS, MACKENZIE EL-1061918 2 42.11 5112********0317 09A324 06/15/16
DIECKMANN, NICOLE EL-1061915 2 42.11 4296********1718 022391 06/15/16
FENIMORE, RON EL-1051634 2 42.11 5360********5851 519681 06/15/16
FOLLOWWILL, KATIE EL-1061974 2 45.91 4412********8038 203278 06/15/16
GEARY, MARK EL-1061767 2 42.11 3747*******8871 236451 06/15/16
HAASE, CASEY EL-1051636 2 25.91 5243********7257 01545Z 06/15/16
HARRIS, KIM EL-1017123 2 42.11 4744********7854 160957 06/15/16
HAZEN, CLINT EL-1061905 2 62.11 5178********9533 06014Z 06/15/16
HENDRIX, MELISSA EL-1062017 2 42.11 5424********1177 73870P 06/15/16
HODOWAINE, EDWARD EL-1051374 2 25.91 4296********9069 022391 06/15/16
JESKE, MATT EL-1061965 2 25.91 5112********5849 09A6B5 06/15/16
KNOX, HOUSTON EL-1051718 2 25.91 5275********8115 140256 06/15/16
LANDIS, MICHELLE EL-1051373 2 25.91 5275********9081 140257 06/15/16
LAWSON, JASON EL-1029862 2 42.11 4296********0328 022391 06/15/16
LEACH, KELLY EL-1020859 2 25.91 4296********8392 022391 06/15/16
LOYD, TODD EL-1061967 2 42.11 4412********2556 203279 06/15/16
MANZ, KATHRYN EL-1061907 2 25.91 4412********1053 203280 06/15/16
MATHESON, KANNA EL-1061909 2 25.91 4606********3838 320848 06/15/16
MCKAY, ALICIA EL-1062009 2 25.91 4064********4491 045953 06/15/16
PARRA, SHAY EL-1061953 2 25.91 5360********6303 039753 06/15/16
PRINE, TANNER EL-1020808 2 25.91 4266********3644 015142 06/15/16
ROBERTS, NIC EL-1051337 2 42.11 4432********0115 032121 06/15/16
SCOTT, ANDY EL-1051706 2 42.11 4428********7878 015136 06/15/16
SIMPSON, DYLAN EL-1014630 2 25.91 4000********6005 394782 06/15/16
SQUIERS, JONI EL-1017114 2 58.31 4412********2424 203281 06/15/16
STEINMULLER, CHRISTY EL-1051637 2 42.11 5360********8558 589781 06/15/16
TERRY, JASEN EL-1051451 2 25.91 4432********1272 016857 06/15/16
TRENT, DYLAN EL-1051371 2 25.91 5112********5438 09A7E3 06/15/16
WEAVER, CHRISTINE EL-1029799 2 25.91 5112********4570 09A2D0 06/15/16
WINFREY, LINDSEY EL-1051714 2 25.91 5112********9039 0C4772 06/15/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.11
16 MasterCard 531.76
16 Visa 564.16
0 Discover 0.00
0 Other 0.00
     
    1138.03