01/05/2016
09:29:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAMOT, CONNER ER-4268 1 56.52 4841********8686 005523 01/05/16
ALEXANDER, DEE ER-3300 1 48.77 4160********8485 820142 01/05/16
BAUTHLUES, BRADY ER-4346 1 27.12 4081********8583 091528 01/05/16
BYLER, KYLE ER-3474 1 134.09 4160********6521 820143 01/05/16
CLIZBE, TONY ER-3653 1 56.52 5515********8293 026116 01/05/16
COX, MIKE ER-0113 1 21.59 4147********7325 05785D 01/05/16
CRUSE, KEANA ER-4337 1 29.49 5515********0218 026116 01/05/16
CULLMAN, PAUL ER-0142 1 21.59 4147********4754 05782C 01/05/16
CURTRIGHT, MISTY ER-4350 1 43.38 4153********3046 266878 01/05/16
EDWARDS, KAREN ER-4229 1 56.46 5237********2338 90505B 01/05/16
ENGLER, ROGER ER-4349 1 21.74 4153********4382 253942 01/05/16
FILIPPINI, TYSON ER-4207 1 27.12 4342********9666 918849 01/05/16
FRYBERG, MYRON ER-4280 1 27.12 4701********4764 141159 01/05/16
GOMEZ, ALEJANDRO ER-4413 1 56.52 4292********5428 940190 01/05/16
GOMEZ, FRANCISCO ER-4231 1 27.12 4366********6117 005260 01/05/16
HARMONEY, CHRISTINA ER-4209 1 56.52 4342********6564 989933 01/05/16
HERMAN, TAYLOR ER-4373 1 34.78 4147********0840 02415D 01/05/16
HEUTINK, TANYA ER-4321 1 50.81 4630********7554 820141 01/05/16
HOFFMAN, TRAVIS ER-4301 1 34.78 4867********3010 051510 01/05/16
HOPKINS, SHAWN ER-1432 1 21.65 5424********9376 26824B 01/05/16
ISLAS, OSCAR ER-3962 1 34.78 4342********3168 918855 01/05/16
IVY, CAMERON ER-4302 1 27.12 4160********4688 820146 01/05/16
KNIGHT, SUSAN ER-3732 1 21.59 4147********8507 05776C 01/05/16
LITTRELL, ANDREW ER-4188 1 34.78 4160********4298 820147 01/05/16
LUTTRELL, MATTHEW ER-ML-7771 1 78.12 4153********1027 253858 01/05/16
MAASSEN, KLINTON ER-4277 1 34.78 5284********2151 652617 01/05/16
MCELFRESH, KERRY ER-1702 1 31.44 4266********6739 05771C 01/05/16
MORGAN, DAWN ER-4339 1 43.27 4388********0755 05771C 01/05/16
OTTER, DIRK ER-3840 1 61.27 4160********3515 820145 01/05/16
RUTHERFORD, TANYA ER-4202 1 27.12 4342********9760 453218 01/05/16
SHEFF, TAUSHA ER-4198 1 34.78 4300********3536 787390 01/05/16
SPIKER, RYAN ER-4365 1 34.78 4160********6281 820144 01/05/16
STUMP, EZRA ER-1345 1 214.64 4266********3885 05781B 01/05/16
VANSINJEL, CHARIS ER-2720 1 58.59 5515********8925 026116 01/05/16
WAWERU, ERIC ER-4191 1 48.86 4160********1132 820148 01/05/16
WHITFIELD, LORRIE ER-0725 1 107.32 5480********1533 05787Z 01/05/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 364.81
29 Visa 1382.12
0 Discover 0.00
0 Other 0.00
     
    1746.93