09/01/2016
08:31:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, CINDY EL-1066722 1 25.91 4147********3111 03615D 09/01/16
ALLEY, SKYLER EL-1066731 1 25.91 4432********1149 008350 09/01/16
ANDERSON, JONATHAN EL-1066619 1 42.11 5466********7280 90287S 09/01/16
BRADLEY, BRIAN EL-1061910 1 25.91 4744********9107 105849 09/01/16
BUTLER, ZANE EL-1061973 1 42.11 5112********9333 0FFFD8 09/01/16
BUUS, NATE EL-650600 1 36.60 5403********2810 065452 09/01/16
CHALFANT, DEREK EL-1020845 1 25.91 4432********6478 026951 09/01/16
CUNNINGHAM, AUSTIN EL-1051628 1 25.91 5516********4610 334020 09/01/16
DANLEY, ANGELA EL-1066730 1 25.91 4429********5467 003773 09/01/16
DINNENY, MIKE EL-650606 1 45.91 4429********6222 003774 09/01/16
DOWNING, ERICA EL-1061962 1 42.11 5178********7371 03439Z 09/01/16
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 025359 09/01/16
FOSTNER, TYLER EL-1061774 1 25.91 4127********1174 065458 09/01/16
FRANCIS, JACK EL-650608 1 21.60 4296********4586 025362 09/01/16
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 131553 09/01/16
GALLOWAY, NEAL EL-1014633 1 42.11 3725*******3078 187038 09/01/16
GREEN, MARCUS EL-1051627 1 25.91 4744********7817 115641 09/01/16
HALL, BRANDON EL-1017184 1 25.91 4412********1509 456434 09/01/16
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 115649 09/01/16
HIERONYMUS, NANCY EL-1020833 1 42.11 4266********9393 03614B 09/01/16
HOLLAND, AUSTIN EL-1051335 1 25.91 5403********1202 065447 09/01/16
HOTTEL, GARY EL-1029812 1 42.11 4323********0674 068415 09/01/16
HOWE, STEPHEN EL-1029874 1 42.11 4147********9729 03643C 09/01/16
HUGHES, BRYAN EL-1017149 1 25.91 4412********1274 456447 09/01/16
HUNT, WILLIAM EL-1029815 1 25.91 4141********8806 505651 09/01/16
JAMES, TIMOTHY EL-1061903 1 25.91 5516********1486 334010 09/01/16
JOBE, DAVE EL-1017171 1 42.11 4400********2355 02153D 09/01/16
KELLER, ANTHONY EL-1020836 1 25.91 4744********8445 125045 09/01/16
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 000804 09/01/16
LAFOE, MARK EL-1061950 1 42.11 4412********0103 456402 09/01/16
LOVELL, RYAN EL-1061917 1 25.91 5275********4288 175947 09/01/16
LUPPENS, DIANA EL-1061948 1 25.91 4754********8242 025354 09/01/16
MAIH, MEGAN EL-1062002 1 42.11 5275********0449 175949 09/01/16
MCBRIDE, PARKER EL-1051442 1 25.91 5360********9306 065233 09/01/16
MCGOWEN, ANGELA EL-1014682 1 42.11 4287********5118 001946 09/01/16
MORRISON, TREVOR EL-1014650 1 25.91 4296********1400 025359 09/01/16
MORROW, STEFFANY EL-1051716 1 25.91 4296********8372 025359 09/01/16
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 03681B 09/01/16
RAVEILL, DEMI EL-1066616 1 36.20 4742********2671 065448 09/01/16
RITTER, ELLIE EL-1051446 1 25.91 4003********8945 03687B 09/01/16
ROESCH, WESLEY EL-1066617 1 42.11 4412********3738 456441 09/01/16
SANDERS, J.T. EL-1029864 1 25.91 4489********0457 001590 09/01/16
SANDERS, SHARON EL-1061945 1 25.91 4147********6577 03432C 09/01/16
SCHAEFER, MELODY EL-1062005 1 58.31 4412********3606 456403 09/01/16
SCHROEDER, DILLON EL-1051368 1 25.91 4432********8451 023179 09/01/16
SCHROEDER, LANDON EL-1066600 1 25.91 4742********0489 065452 09/01/16
SCOTT, RUTH EL-1061955 1 58.31 4127********8295 065458 09/01/16
SEEK, RAY EL-1014600 1 21.60 4744********0974 135143 09/01/16
SENTER, LEE EL-1014641 1 25.91 4400********7287 05944B 09/01/16
SIMPSON, SEAN EL-650628 1 21.70 5178********0196 03433B 09/01/16
STICK, RYAN EL-1061960 1 25.91 5516********8504 334260 09/01/16
SUMPTER, JAMES EL-1014657 1 37.80 4356********2282 135343 09/01/16
THILMONT, BILL EL-1029814 1 25.91 4127********6220 065451 09/01/16
THOMAS, JOSIAH EL-1061765 1 25.91 4296********1239 025363 09/01/16
THOMAS, MISTI EL-1051709 1 64.11 5452********5956 03623Z 09/01/16
VAIL, KEVIN EL-1051459 1 42.11 4718********8487 601045 09/01/16
VAUGHN, RASCHEL EL-1014658 1 16.20 4296********4018 025354 09/01/16
WAGENER, KOLE EL-1051377 1 25.91 4266********4483 03425C 09/01/16
WEDDLE, MARK EL-1014621 1 58.31 5360********2552 525373 09/01/16
WHITLOW, MELANIE EL-1051372 1 42.11 4296********4953 025354 09/01/16
WILLIS, KEVIN EL-1020785 1 42.11 4432********2980 026755 09/01/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 63.71
15 MasterCard 542.42
44 Visa 1455.49
0 Discover 0.00
0 Other 0.00
     
    2061.62