08/15/2016
07:17:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, PATRICK EL-1051326 2 25.91 5112********9250 0D94BE 08/15/16
BARKER, KIP EL-1014659 2 25.91 5178********4290 08750B 08/15/16
BENSON, BRENT EL-1062014 2 42.11 5112********3692 02ADE0 08/15/16
BRUCH, JOHN RUSSEL EL-1066607 2 42.11 4432********7961 009464 08/15/16
BURTON, RYAN EL-1051370 2 25.91 5516********0924 703570 08/15/16
DIECKMANN, NICOLE EL-1061915 2 42.11 4296********1718 025415 08/15/16
FENIMORE, RON EL-1051634 2 42.11 5360********5851 519797 08/15/16
FOLLOWWILL, KATIE EL-1061974 2 45.91 4412********8038 944205 08/15/16
HARRIS, KIM EL-1017123 2 42.11 4127********5916 065627 08/15/16
HAZEN, CLINT EL-1061905 2 62.11 5178********9533 08739B 08/15/16
HENDRIX, MELISSA EL-1062017 2 42.11 5424********1177 98830P 08/15/16
HODOWAINE, EDWARD EL-1051374 2 25.91 4296********9069 025415 08/15/16
HOLLIS, MICHAEL EL-1066611 2 25.91 5516********0433 703560 08/15/16
JESKE, MATT EL-1061965 2 25.91 5112********5849 02B8B9 08/15/16
KNOX, HOUSTON EL-1051718 2 25.91 5275********8115 145563 08/15/16
LANDIS, MICHELLE EL-1051373 2 25.91 5275********9081 145564 08/15/16
LEACH, KELLY EL-1020859 2 42.11 4296********8392 025415 08/15/16
LOYD, TODD EL-1061967 2 42.11 4412********2556 944203 08/15/16
MONTOYA, SANDRA EL-1066606 2 25.91 5275********0135 145568 08/15/16
PARRA, SHAY EL-1061953 2 25.91 5360********6303 039857 08/15/16
ROBERTS, NIC EL-1051337 2 42.11 4432********0115 021497 08/15/16
SAENZ, JODIE EL-1061941 2 42.11 4432********7132 029304 08/15/16
SCOTT, ANDY EL-1051706 2 42.11 4428********7878 015294 08/15/16
SMITH, BRIAN EL-1029782 2 42.11 4742********5588 065624 08/15/16
SQUIERS, JONI EL-1017114 2 58.31 4412********2424 944204 08/15/16
STEINMULLER, CHRISTY EL-1051637 2 42.11 5360********8558 589889 08/15/16
TERRY, JASEN EL-1051451 2 25.91 4432********1272 029390 08/15/16
TRENT, DYLAN EL-1051371 2 25.91 5112********5438 0D9C06 08/15/16
WEAVER, CHRISTINE EL-1029799 2 25.91 5112********4570 0D8EDE 08/15/16
WINFREY, LINDSEY EL-1051714 2 25.91 5112********9039 02C24F 08/15/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 541.47
13 Visa 535.03
0 Discover 0.00
0 Other 0.00
     
    1076.50