07/15/2016
06:45:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, PATRICK EL-1051326 2 25.91 5112********9250 0500E3 07/15/16
BARKER, KIP EL-1014659 2 25.91 5178********4290 01176B 07/15/16
BENSON, BRENT EL-1062014 2 42.11 5112********3692 04FEE6 07/15/16
BRUCH, JOHN RUSSEL EL-1066607 2 42.11 4432********7961 009326 07/15/16
BURTON, RYAN EL-1051370 2 25.91 5516********0924 218560 07/15/16
DAVIS, MACKENZIE EL-1061918 2 42.11 5112********0317 0FCAF5 07/15/16
DIECKMANN, NICOLE EL-1061915 2 42.11 4296********1718 024271 07/15/16
FENIMORE, RON EL-1051634 2 42.11 5360********5851 519261 07/15/16
FOLLOWWILL, KATIE EL-1061974 2 45.91 4412********8038 755726 07/15/16
GEARY, MARK EL-1061767 2 42.11 3747*******8871 381901 07/15/16
HARRIS, KIM EL-1017123 2 42.11 4744********7854 123773 07/15/16
HAZEN, CLINT EL-1061905 2 62.11 5178********9533 01192Z 07/15/16
HENDRIX, MELISSA EL-1062017 2 42.11 5424********1177 41266P 07/15/16
HOLLIS, MICHAEL EL-1066611 2 25.91 5516********0433 218550 07/15/16
JESKE, MATT EL-1061965 2 25.91 5112********5849 0505E0 07/15/16
KNOX, HOUSTON EL-1051718 2 25.91 5275********8115 133271 07/15/16
LANDIS, MICHELLE EL-1051373 2 25.91 5275********9081 133272 07/15/16
LAWSON, JASON EL-1029862 2 42.11 4296********0328 024270 07/15/16
LEACH, KELLY EL-1020859 2 42.11 4296********8392 024271 07/15/16
LOYD, TODD EL-1061967 2 42.11 4412********2556 755729 07/15/16
MANZ, KATHRYN EL-1061907 2 25.91 4412********1053 755727 07/15/16
MATHESON, KANNA EL-1061909 2 25.91 4606********3838 253862 07/15/16
MCKAY, ALICIA EL-1062009 2 25.91 4064********4491 068839 07/15/16
MONTOYA, SANDRA EL-1066606 2 25.91 5275********0135 133279 07/15/16
PARRA, SHAY EL-1061953 2 25.91 5360********6303 039337 07/15/16
PRINE, TANNER EL-1020808 2 25.91 4266********3644 015374 07/15/16
ROBERTS, NIC EL-1051337 2 42.11 4432********0115 022008 07/15/16
SAENZ, JODIE EL-1061941 2 42.11 4432********7132 005127 07/15/16
SCOTT, ANDY EL-1051706 2 42.11 4428********7878 015521 07/15/16
SMITH, BRIAN EL-1029782 2 42.11 4742********5588 063705 07/15/16
SQUIERS, JONI EL-1017114 2 58.31 4412********2424 755730 07/15/16
STEINMULLER, CHRISTY EL-1051637 2 42.11 5360********8558 589369 07/15/16
TERRY, JASEN EL-1051451 2 25.91 4432********1272 006788 07/15/16
TRENT, DYLAN EL-1051371 2 25.91 5112********5438 04F1C0 07/15/16
WEAVER, CHRISTINE EL-1029799 2 25.91 5112********4570 04F2F5 07/15/16
WINFREY, LINDSEY EL-1051714 2 25.91 5112********9039 0FC7EF 07/15/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.11
18 MasterCard 583.58
17 Visa 654.87
0 Discover 0.00
0 Other 0.00
     
    1280.56