02/01/2017
09:15:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, CINDY EL-1066722 1 25.91 4147********3111 07456D 02/01/2017
ALLEY, SKYLER EL-1066731 1 25.91 4432********1149 011160 02/01/2017
BAJKOWSKI, GRETCHEN EL-1093041 1 42.11 4037********8486 701020 02/01/2017
BALDRIDGE, CALEB EL-1083474 1 25.91 4412********5774 616389 02/01/2017
BAWEJIR, HOLDEN EL-1093044 1 25.91 4115********7346 002056 02/01/2017
BUUS, NATE EL-650600 1 36.60 5403********2810 070250 02/01/2017
CARNEY, CHRIS EL-1083476 1 25.91 4412********3530 616397 02/01/2017
CHALFANT, DEREK EL-1020845 1 25.91 4432********6478 028562 02/01/2017
CHAPMAN, MAX EL-1083499 1 42.11 4389********5254 07516C 02/01/2017
CRUMP, MARK EL-1083467 1 42.11 4270********9293 533459 02/01/2017
DANLEY, ANGELA EL-1066730 1 25.91 4429********5467 070142 02/01/2017
DINNENY, MIKE EL-650606 1 45.91 4429********6222 070142 02/01/2017
DONNER, MATHEW EL-1083454 1 25.91 5516********7468 175200 02/01/2017
DOWNING, ERICA EL-1061962 1 42.11 5178********7371 07616Z 02/01/2017
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 026137 02/01/2017
FOSTNER, TYLER EL-1061774 1 25.91 4127********1174 070300 02/01/2017
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 130521 02/01/2017
GALLOWAY, NEAL EL-1014633 1 42.11 3725*******4076 191637 02/01/2017
GARBI, RICHARD EL-1029871 1 25.91 4432********5134 028208 02/01/2017
GREEN, MARCUS EL-1051627 1 25.91 4744********7817 160720 02/01/2017
HALL, BRANDON EL-1017184 1 25.91 4412********1509 616430 02/01/2017
HAWK, JOSHUA EL-1093040 1 25.91 4266********2738 001429 02/01/2017
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 130128 02/01/2017
HOLLAND, AUSTIN EL-1051335 1 25.91 5403********1202 070258 02/01/2017
HOTTEL, GARY EL-1029812 1 42.11 4323********0674 073835 02/01/2017
HOWE, STEPHEN EL-1029874 1 25.91 4147********9729 09004C 02/01/2017
HUGHES, BRYAN EL-1017149 1 25.91 4412********1274 616444 02/01/2017
HUNT, WILLIAM EL-1029815 1 25.91 4141********8806 095999 02/01/2017
JAMES, TIMOTHY EL-1061903 1 25.91 5516********1486 161510 02/01/2017
JOBE, DAVE EL-1017171 1 42.11 4400********1537 03194D 02/01/2017
JONES, INDIANA EL-1093029 1 25.91 4296********2240 026144 02/01/2017
KELSEY, CHELSEA EL-1017178 1 42.11 4432********3929 020280 02/01/2017
KOEGLER, JUSTIN EL-1093025 1 25.91 4280********7992 649690 02/01/2017
KRAUS, LANCE EL-1093026 1 42.11 4147********8529 701030 02/01/2017
LAFOE, MARK EL-1061950 1 42.11 4412********0103 616465 02/01/2017
LUPPENS, DIANA EL-1061948 1 25.91 4754********8242 026145 02/01/2017
MAIH, MEGAN EL-1062002 1 42.11 5275********0449 140839 02/01/2017
MCBRIDE, PARKER EL-1051442 1 25.91 5360********9306 534736 02/01/2017
MCDONALD, CHARLES EL-1083451 1 42.11 4400********5468 08929B 02/01/2017
MORROW, STEFFANY EL-1051716 1 25.91 4296********8372 026146 02/01/2017
MOSCICKI, MARK EL-1062018 1 25.91 4402********7804 927465 02/01/2017
MURDOCK, SHANNON EL-1083440 1 42.11 6011********0899 00119R 02/01/2017
OSBORN, CLINT EL-1083455 1 25.91 6011********6872 00175R 02/01/2017
PALMER, SHARI EL-1083469 1 25.91 6011********8047 00157B 02/01/2017
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 09160B 02/01/2017
PRINE, TANNER EL-1020808 1 25.91 4266********3644 001423 02/01/2017
RIORDAN, COLIN EL-1051447 1 42.11 4412********9438 616486 02/01/2017
RITTER, ELLIE EL-1051446 1 25.91 4003********8945 09207B 02/01/2017
ROSS, DAVID EL-1051715 1 25.91 5112********9252 0C8A95 02/01/2017
SANDERS, SHARON EL-1061945 1 25.91 4147********6577 09244D 02/01/2017
SEEK, RAY EL-1014600 1 21.60 4744********0974 150439 02/01/2017
SIMPSON, SEAN EL-650628 1 21.70 5178********0196 09265B 02/01/2017
SMITH, BRITTNEE EL-1061912 1 62.11 4179********3656 050181 02/01/2017
SMITH, CHRIS EL-1093022 1 42.11 4621********1974 209773 02/01/2017
STARK, ROGER EL-1093036 1 25.91 5403********3846 070309 02/01/2017
STARR, DOUG EL-1093051 1 25.91 5516********2163 269520 02/01/2017
STEPHENS, H.P. EL-1066735 1 25.91 4432********5490 018099 02/01/2017
STOLLE, CHRIS EL-1083493 1 42.11 5275********0403 160730 02/01/2017
SUBER, CAROLINE EL-650648 1 25.91 4400********8980 07128D 02/01/2017
SUMPTER, JAMES EL-1014657 1 37.80 4356********2282 190939 02/01/2017
THILMONT, BILL EL-1029814 1 25.91 4127********1227 070318 02/01/2017
THOMAS, MISTI EL-1051709 1 64.11 5452********5956 09412Z 02/01/2017
THOMPSON, SEAN EL-1066737 1 25.91 4266********2574 09432B 02/01/2017
TOVAR, RONNIE EL-1029907 1 25.91 4143********3927 130303 02/01/2017
TYLER, DAN EL-1083495 1 82.11 4296********9833 026160 02/01/2017
VANDERPOOL, TOM EL-1029860 1 42.11 5516********1144 573500 02/01/2017
VAUGHN, RASCHEL EL-1014658 1 16.20 4296********4018 026159 02/01/2017
WAGENER, KOLE EL-1051377 1 25.91 4266********4483 09502C 02/01/2017
WEDDLE, MARK EL-1014621 1 58.31 5360********2552 400418 02/01/2017
WHITLOW, MELANIE EL-1051372 1 42.11 4296********4953 026161 02/01/2017
WHITTLE, TAYLOR EL-1083497 1 42.11 4296********1557 026161 02/01/2017
WILLIS, KEVIN EL-1020785 1 42.11 4432********2980 018109 02/01/2017
ZIMMERMAN, EMALEE EL-1066738 1 25.91 4296********7013 026162 02/01/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 63.71
16 MasterCard 568.33
52 Visa 1732.99
3 Discover 93.93
0 Other 0.00
     
    2458.96