10/04/2016
09:24:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, CINDY EL-1066722 1 25.91 4147********3111 01299D 10/04/16
ALLEY, SKYLER EL-1066731 1 25.91 4432********1149 018304 10/04/16
BARTHOLOMEW, BENJARMEN EL-1051366 1 25.91 4744********7304 111577 10/04/16
BRADLEY, BRIAN EL-1061910 1 25.91 4744********9107 111671 10/04/16
BUTLER, ZANE EL-1061973 1 42.11 5112********9333 05773D 10/04/16
BUUS, NATE EL-650600 1 36.60 5403********2810 091709 10/04/16
CHALFANT, DEREK EL-1020845 1 25.91 4432********6478 030299 10/04/16
DANLEY, ANGELA EL-1066730 1 25.91 4429********5467 001548 10/04/16
DINNENY, MIKE EL-650606 1 45.91 4429********6222 001549 10/04/16
DOWNING, ERICA EL-1061962 1 42.11 5178********7371 01296Z 10/04/16
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 033980 10/04/16
FOSTNER, TYLER EL-1061774 1 25.91 4127********1174 091713 10/04/16
FRANCIS, JACK EL-650608 1 21.60 4296********4586 033981 10/04/16
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 139532 10/04/16
GALLOWAY, NEAL EL-1014633 1 42.11 3725*******3078 129280 10/04/16
GOTL, DANIEL EL-1066729 1 25.91 4432********1411 022329 10/04/16
GREEN, MARCUS EL-1051627 1 25.91 4744********7817 121377 10/04/16
HALL, BRANDON EL-1017184 1 25.91 4412********1509 431146 10/04/16
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 121475 10/04/16
HIERONYMUS, NANCY EL-1020833 1 42.11 4266********9393 01302B 10/04/16
HOLLAND, AUSTIN EL-1051335 1 25.91 5403********1202 091709 10/04/16
HOTTEL, GARY EL-1029812 1 42.11 4323********0674 097088 10/04/16
HOWE, STEPHEN EL-1029874 1 25.91 4147********9729 01289C 10/04/16
HUGHES, BRYAN EL-1017149 1 25.91 4412********1274 431141 10/04/16
HUNT, WILLIAM EL-1029815 1 25.91 4141********8806 010205 10/04/16
JAMES, TIMOTHY EL-1061903 1 25.91 5516********1486 508520 10/04/16
JOBE, DAVE EL-1017171 1 42.11 4400********2355 06805D 10/04/16
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 018524 10/04/16
LAFOE, MARK EL-1061950 1 42.11 4412********0103 431145 10/04/16
LUPPENS, DIANA EL-1061948 1 25.91 4754********8242 033981 10/04/16
MAIH, MEGAN EL-1062002 1 42.11 5275********0449 151773 10/04/16
MCBRIDE, PARKER EL-1051442 1 25.91 5360********9306 066301 10/04/16
MORROW, STEFFANY EL-1051716 1 25.91 4296********8372 033980 10/04/16
MURDOCK, SHANNON EL-1083440 1 42.11 6011********0899 00484R 10/04/16
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 01309B 10/04/16
RAVEILL, DEMI EL-1066616 1 36.20 4742********2671 091709 10/04/16
RITTER, ELLIE EL-1051446 1 25.91 4003********8945 01309B 10/04/16
ROBERTS, DREW EL-1083447 1 25.91 4296********2370 033981 10/04/16
SANDERS, J.T. EL-1029864 1 25.91 4489********0457 004296 10/04/16
SANDERS, SHARON EL-1061945 1 25.91 4147********6577 01282C 10/04/16
SCHAEFER, MELODY EL-1062005 1 58.31 4412********3606 431153 10/04/16
SCHMITZ, CODY EL-1017197 1 25.91 4432********8499 020242 10/04/16
SCHROEDER, DILLON EL-1051368 1 25.91 4432********8451 018303 10/04/16
SCOTT, RUTH EL-1061955 1 58.31 4127********8295 091713 10/04/16
SEEK, RAY EL-1014600 1 21.60 4744********0974 131777 10/04/16
SENTER, LEE EL-1014641 1 25.91 4400********7287 05569B 10/04/16
SIMPSON, SEAN EL-650628 1 21.70 5178********0196 01292B 10/04/16
SMITH, BRITTNEE EL-1061912 1 62.11 4179********3656 656636 10/04/16
STICK, RYAN EL-1061960 1 25.91 5516********8504 508540 10/04/16
SUMPTER, JAMES EL-1014657 1 37.80 4356********2282 131977 10/04/16
THILMONT, BILL EL-1029814 1 25.91 4127********6220 091713 10/04/16
THOMAS, JOSIAH EL-1061765 1 25.91 4296********1239 033981 10/04/16
THOMAS, MISTI EL-1051709 1 64.11 5452********5956 01308Z 10/04/16
THOMPSON, SEAN EL-1066737 1 25.91 4266********2574 01289B 10/04/16
VAIL, KEVIN EL-1051459 1 42.11 4718********8487 904071 10/04/16
VANDERPOOL, TOM EL-1029860 1 42.11 5516********1144 508500 10/04/16
VAUGHN, RASCHEL EL-1014658 1 16.20 4296********4018 033980 10/04/16
WAGENER, KOLE EL-1051377 1 25.91 4266********4483 01302C 10/04/16
WEDDLE, MARK EL-1014621 1 58.31 5360********2552 526441 10/04/16
WHITLOW, MELANIE EL-1051372 1 42.11 4296********4953 033981 10/04/16
WILLIS, KEVIN EL-1020785 1 42.11 4432********2980 009914 10/04/16
ZIMMERMAN, EMALEE EL-1066738 1 25.91 4296********7013 033981 10/04/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 63.71
13 MasterCard 490.60
46 Visa 1494.91
1 Discover 42.11
0 Other 0.00
     
    2091.33