12/01/2016
10:38:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, CINDY EL-1066722 1 25.91 4147********3111 05718D 12/01/2016
ALLEY, SKYLER EL-1066731 1 25.91 4432********1149 018170 12/01/2016
BALDRIDGE, CALEB EL-1083474 1 25.91 4412********5774 766922 12/01/2016
BROWN, LARRY EL-1066614 1 25.91 4296********4662 036619 12/01/2016
BUTLER, ZANE EL-1061973 1 42.11 5112********9333 0B2155 12/01/2016
BUUS, NATE EL-650600 1 36.60 5403********2810 095858 12/01/2016
CARNEY, CHRIS EL-1083476 1 25.91 4412********3530 766926 12/01/2016
CHALFANT, DEREK EL-1020845 1 25.91 4432********6478 031877 12/01/2016
CRUMP, MARK EL-1083467 1 42.11 4270********9293 310396 12/01/2016
CUNNINGHAM, ZACHARY EL-1017151 1 25.91 5516********4061 267870 12/01/2016
DANLEY, ANGELA EL-1066730 1 25.91 4429********5467 095819 12/01/2016
DINNENY, MIKE EL-650606 1 45.91 4429********6222 095820 12/01/2016
DONNER, MATHEW EL-1083454 1 25.91 5516********7468 889030 12/01/2016
DOWNING, ERICA EL-1061962 1 42.11 5178********7371 07054Z 12/01/2016
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 036623 12/01/2016
FOSTNER, TYLER EL-1061774 1 25.91 4127********1174 095907 12/01/2016
FRANCIS, JACK EL-650608 1 21.60 4296********4586 036624 12/01/2016
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 176656 12/01/2016
GALLOWAY, NEAL EL-1014633 1 42.11 3725*******4076 197690 12/01/2016
GREEN, MARCUS EL-1051627 1 25.91 4744********7817 185193 12/01/2016
HALL, BRANDON EL-1017184 1 25.91 4412********1509 766961 12/01/2016
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 125998 12/01/2016
HIERONYMUS, NANCY EL-1020833 1 42.11 4266********9393 07178B 12/01/2016
HOLLAND, AUSTIN EL-1051335 1 25.91 5403********1202 095906 12/01/2016
HOTTEL, GARY EL-1029812 1 42.11 4323********0674 100861 12/01/2016
HOWE, STEPHEN EL-1029874 1 25.91 4147********9729 07193C 12/01/2016
HUGHES, BRYAN EL-1017149 1 25.91 4412********1274 766987 12/01/2016
HUNT, WILLIAM EL-1029815 1 25.91 4141********8806 153366 12/01/2016
JAMES, TIMOTHY EL-1061903 1 25.91 5516********1486 626030 12/01/2016
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 002772 12/01/2016
LAFOE, MARK EL-1061950 1 42.11 4412********0103 766996 12/01/2016
LUPPENS, DIANA EL-1061948 1 25.91 4754********8242 036630 12/01/2016
MAIH, MEGAN EL-1062002 1 42.11 5275********0449 115899 12/01/2016
MCBRIDE, PARKER EL-1051442 1 25.91 5360********9306 165385 12/01/2016
MCDONALD, CHARLES EL-1083451 1 42.11 4400********5468 07783B 12/01/2016
MORROW, STEFFANY EL-1051716 1 25.91 4296********8372 036632 12/01/2016
MOSCICKI, MARK EL-1062018 1 25.91 4402********7804 458219 12/01/2016
MURDOCK, SHANNON EL-1083440 1 42.11 6011********0899 00188R 12/01/2016
OSBORN, CLINT EL-1083455 1 25.91 6011********6872 00149R 12/01/2016
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 07400B 12/01/2016
PRALL, OLIVIA EL-1083477 1 25.91 5516********2916 876050 12/01/2016
PRINE, TANNER EL-1020808 1 25.91 4266********3644 001595 12/01/2016
RAVEILL, DEMI EL-1066616 1 36.20 4742********2671 095915 12/01/2016
RIORDAN, COLIN EL-1051447 1 42.11 4412********9438 767046 12/01/2016
RITTER, ELLIE EL-1051446 1 25.91 4003********8945 07473B 12/01/2016
ROBERTS, DREW EL-1083447 1 25.91 4296********2370 036637 12/01/2016
ROSS, DAVID EL-1051715 1 25.91 5112********9252 0A0C01 12/01/2016
SANDERS, J.T. EL-1029864 1 25.91 4489********0457 001982 12/01/2016
SANDERS, SHARON EL-1061945 1 25.91 4147********6577 07512D 12/01/2016
SCHMITZ, CODY EL-1017197 1 25.91 4432********8499 010305 12/01/2016
SCHROEDER, DILLON EL-1051368 1 25.91 4432********8451 018923 12/01/2016
SEEK, RAY EL-1014600 1 21.60 4744********0974 185390 12/01/2016
SIMPSON, SEAN EL-650628 1 21.70 5178********0196 07554B 12/01/2016
SMITH, BRITTNEE EL-1061912 1 62.11 4179********3656 797619 12/01/2016
STEPHENS, H.P. EL-1066735 1 25.91 4432********5490 002902 12/01/2016
SUBER, CAROLINE EL-650648 1 25.91 4400********8980 09114D 12/01/2016
SUMPTER, JAMES EL-1014657 1 37.80 4356********2282 195996 12/01/2016
THOMAS, JOSIAH EL-1061765 1 25.91 4296********1239 036642 12/01/2016
THOMAS, MISTI EL-1051709 1 64.11 5452********5956 07616Z 12/01/2016
THOMPSON, SEAN EL-1066737 1 25.91 4266********2574 07638B 12/01/2016
TOVAR, RONNIE EL-1029907 1 25.91 4143********3927 155908 12/01/2016
VANDERPOOL, TOM EL-1029860 1 42.11 5516********1144 815050 12/01/2016
VAUGHN, RASCHEL EL-1014658 1 16.20 4296********4018 036646 12/01/2016
WAGENER, KOLE EL-1051377 1 25.91 4266********4483 07672C 12/01/2016
WALES, KONNER EL-1083453 1 25.91 4432********3981 012461 12/01/2016
WEDDLE, MARK EL-1014621 1 58.31 5360********2552 711391 12/01/2016
WHITLOW, MELANIE EL-1051372 1 42.11 4296********4953 036646 12/01/2016
WILLIS, KEVIN EL-1020785 1 42.11 4432********2980 002818 12/01/2016
ZIMMERMAN, EMALEE EL-1066738 1 25.91 4296********7013 036647 12/01/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 63.71
16 MasterCard 568.33
49 Visa 1524.04
2 Discover 68.02
0 Other 0.00
     
    2224.10