01/20/2017
06:03:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFADOL, HISHAM 5M-FF34537 2 32.00 4342********8519 411102 01/20/2017
ALGANBAR, ADNAN 5M-ALQAMBAR48 2 29.00 4342********2887 569013 01/20/2017
ALMOUSABETZ, AHMED 5M-FF36060 2 32.00 4426********2884 114205 01/20/2017
ALMULLA, YOUNES 5M-FF36061 2 32.00 4342********7078 569015 01/20/2017
ANDERSON, COLE 5M-ANDERSON05 2 29.00 5178********0668 01201B 01/20/2017
ANDERSON, HAILEY 5M-FF36022 2 32.00 4342********5651 413512 01/20/2017
ANDERSON, MATTHEW 5M-FF34606 2 61.00 4607********9295 326301 01/20/2017
ANZO, EDWARD 5M-FF34803 2 32.00 4834********6900 913675 01/20/2017
BASHOR, COLE 5M-FF34879 2 32.00 4834********3739 913676 01/20/2017
BECK, MICHAEL 5M-BECK1234 2 32.00 6011********7644 021359 01/20/2017
BILT, SAMMIE 5M-BILT11 2 3.00 4342********5890 471349 01/20/2017
BRAUN, LEAH 5M-FF36010 2 28.00 5219********8239 536628 01/20/2017
BRUEGGEMAN, BRANDON 5M-FF34571 2 32.00 4342********2504 413514 01/20/2017
BUNKER, KITTY 5M-FF35454 2 57.00 4342********8741 549753 01/20/2017
BUROW, PAUL 5M-FF35867 2 66.00 5218********9206 60416Z 01/20/2017
BUXTON, CONNER 5M-FF34515 2 51.00 4190********1312 001616 01/20/2017
CHANDLER, KARA 5M-FF35943 2 32.00 4075********8520 481598 01/20/2017
CIRINCIONE, KYLE 5M-FF34652 2 29.00 4342********2854 433879 01/20/2017
COLEMAN, VERONIKA 5M-COLEMAN589 2 32.00 4834********9912 913677 01/20/2017
COX, JEREMY 5M-FF35934 2 57.00 4342********9265 560151 01/20/2017
CUMMINGS, ABIGAIL 5M-FF35979 2 29.00 4342********9829 390929 01/20/2017
CUMMINGS, JAMIE 5M-FF35878 2 22.00 5219********6794 531821 01/20/2017
DAUENHAUER, JESSICA 5M-FF35388 2 32.00 4342********9575 390930 01/20/2017
DOUGHERTY, BRENT 5M-DOUGHERTY1 2 28.00 4342********0252 412883 01/20/2017
DUNSMORE, MICHAEL 5M-FF35449 2 3.00 4834********9003 913679 01/20/2017
ELDRIDGE, ANDREW 5M-FF34848 2 32.00 4465********0920 020543 01/20/2017
FAIRFIELD, JENNA 5M-FF35690 2 32.00 4298********4610 020186 01/20/2017
FRANK, KALEY 5M-FF35875 2 32.00 4301********0346 01258C 01/20/2017
GAMBOA, AYME 5M-FF35414 2 29.00 4815********4644 114607 01/20/2017
GAUMER, RON 5M-FF35456 2 32.00 4259********3153 593155 01/20/2017
GOULET, TYLER 5M-FF34723 2 32.00 5219********1660 536636 01/20/2017
HANCOCK, STEVE 5M-FF35961 2 32.00 4342********3630 330443 01/20/2017
HANSER, KATELYNN 5M-FF36024 2 32.00 5219********2580 531825 01/20/2017
HEGEL, QUENTON 5M-FF36062 2 32.00 4342********9231 534959 01/20/2017
HOLTON, RACHEL 5M-FF34909 2 61.00 5148********9087 481600 01/20/2017
HORNER, AMANDA 5M-FF34821 2 32.00 5152********8046 481601 01/20/2017
JACOBSON, JAMES 5M-FF35990 2 32.00 4157********1671 044043 01/20/2017
JOHNSON, JEREMY 5M-FF34316 2 32.00 4834********6832 913680 01/20/2017
JOHNSON, SANDRA 5M-FF34729 2 32.00 5219********1556 536641 01/20/2017
LARSON, MICHAEL 5M-FF34300 2 57.00 4023********1098 044043 01/20/2017
LOEHRKE, MATT 5M-FF35988 2 61.00 4834********4410 913681 01/20/2017
LUPO, ANDREW 5M-FF35416 2 32.00 5148********8281 481602 01/20/2017
MARKELL, JOESEPH 5M-MARKELL123 2 58.00 4834********6643 913683 01/20/2017
MAURER, CHARLES 5M-FF35826 2 29.00 5218********9101 60448Z 01/20/2017
MAUS, WILL 5M-MAUS12 2 3.00 4147********7781 00325D 01/20/2017
MCKNIGHT, SPIDER 5M-MCKNIGHT65 2 3.00 3798*******1005 161000 01/20/2017
MERTELL, JOSEPH 5M-MERTELL000 2 61.00 4834********6643 913684 01/20/2017
MICUS, JOSHUA 5M-FF35669 2 32.00 5148********5084 481603 01/20/2017
MILLER, MEGAN 5M-FF35302 2 29.00 4465********4565 020355 01/20/2017
MINNICK, AARON 5M-FF34262 2 32.00 4075********2947 481605 01/20/2017
MOODY, BLAKE 5M-FF35433 2 32.00 5219********5869 536647 01/20/2017
NEVINS, JESSE 5M-FF34273 2 32.00 4828********0038 328191 01/20/2017
NIELSEN, SHANTEL 5M-FF35424 2 29.00 4465********3054 020560 01/20/2017
NORTHCUTT, DONTAYE 5M-NORTHCUTT6 2 61.00 4190********2122 017315 01/20/2017
OGLE, BRI 5M-FF35843 2 29.00 4342********0789 377305 01/20/2017
PAGE, ZACK 5M-FF35978 2 57.00 4520********1131 481607 01/20/2017
QUIST, MARIE 5M-FF35463 2 58.00 4834********0100 913685 01/20/2017
RATTELL, JON 5M-FF35489 2 32.00 5219********0936 531836 01/20/2017
REDMAN, NATALIE 5M-FF35831 2 58.00 5238********9219 000919 01/20/2017
REIMAN, JILL 5M-REIMAN89 2 32.00 4266********0921 01350B 01/20/2017
RHODES, CRYSTIE 5M-FF35713 2 48.00 5219********8378 531839 01/20/2017
ROWE, AMBER 5M-FF34843 2 32.00 4342********3013 569045 01/20/2017
RYAN, ANASTASIA 5M-FF35951 2 32.00 3797*******2022 103351 01/20/2017
SAUNDERS, JOSH 5M-FF34600 2 3.00 4342********2038 433904 01/20/2017
SCHLICKBERND, ALEX 5M-FF35441 2 61.00 4342********2151 390942 01/20/2017
SNYDER, JOLENE 5M-FF35800 2 32.00 4373********6710 780060 01/20/2017
SPIESER, ZENO 5M-FF34697 2 29.00 5219********3155 536653 01/20/2017
SQUILLONTE, JOHN 5M-FF35347 2 32.00 3717*******2024 168573 01/20/2017
STARLING, STORMY 5M-FF36166 2 3.00 4447********4154 020532 01/20/2017
TARDY, JUSTIN 5M-FF35434 2 32.00 4834********1800 913688 01/20/2017
THOMAS, DYLAN 5M-FF35622 2 29.00 5148********3725 481609 01/20/2017
TOOLEY, IAN 5M-FF35848 2 29.00 4809********8439 059246 01/20/2017
TRUETT, TANNER 5M-FF34696 2 4.00 5219********0913 531842 01/20/2017
VAIL, VANESSA 5M-FF35526 2 58.00 4270********4984 020368 01/20/2017
VANCE, MARK 5M-FF36039 2 32.00 4817********4161 000003 01/20/2017
WALWARK, ELLIOT 5M-FF35732 2 32.00 4861********2855 000609 01/20/2017
WILSON, KELLY 5M-FF34842 2 3.00 4834********7537 913689 01/20/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 67.00
19 MasterCard 659.00
54 Visa 1868.00
1 Discover 32.00
0 Other 0.00
     
    2626.00