08/01/2017
07:19:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, CINDY EL-1066722 1 25.91 4147********6761 01540D 08/01/2017
ALLEY, SKYLER EL-1066731 1 25.91 4432********1149 018041 08/01/2017
ANSPACH, KELLEY EL-1093090 1 45.91 4266********5677 001568 08/01/2017
BARNUM, TIFFANY EL-1093061 1 58.31 5448********9409 955279 08/01/2017
BASILE, PETER EL-1102706 1 25.91 4388********4055 01555D 08/01/2017
BAWEJIR, HOLDEN EL-1093044 1 25.91 4115********7346 006535 08/01/2017
BORGMEYER, JAMIE EL-1093093 1 25.91 4147********0298 01612D 08/01/2017
BRAY, DRAKE EL-1102707 1 25.91 4412********0475 927283 08/01/2017
BREWER, SHANNON EL-1083470 1 42.11 4432********9499 007887 08/01/2017
BROWN, LARRY EL-1066614 1 25.91 4296********4662 024258 08/01/2017
BUUS, NATE EL-650600 1 36.60 5403********2810 063054 08/01/2017
CAIRNS, DENNIS EL-1093098 1 25.91 4088********2475 792119 08/01/2017
CAMERON, ROBIN EL-1051328 1 25.91 4744********3985 153808 08/01/2017
CHALFANT, DEREK EL-1020845 1 25.91 4432********6478 018114 08/01/2017
CHAPMAN, MAX EL-1083499 1 42.11 4389********5254 00517C 08/01/2017
COOPER, TRENTON EL-1083513 1 42.11 5112********5155 0EDB2C 08/01/2017
CROSS, RYAN EL-1083503 1 25.91 5291********0397 01773T 08/01/2017
CUNNINGHAM, ZACHARY EL-1017151 1 25.91 5516********4061 023640 08/01/2017
DINNENY, MIKE EL-650606 1 45.91 4429********3675 062820 08/01/2017
DONNER, MATHEW EL-1083454 1 25.91 4296********0937 024260 08/01/2017
DOWNING, ERICA EL-1061962 1 42.11 5178********7371 03025Z 08/01/2017
EVENS, ANDREW EL-1093112 1 25.91 4586********3999 H65731 08/01/2017
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 024262 08/01/2017
FOSTNER, TYLER EL-1061774 1 25.91 4127********1174 063108 08/01/2017
FRANCIS, JACK EL-650608 1 37.80 4296********5411 024263 08/01/2017
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 146212 08/01/2017
GALLOWAY, NEAL EL-1014633 1 42.11 3725*******4076 167170 08/01/2017
GARBI, RICHARD EL-1029871 1 25.91 4432********5134 027887 08/01/2017
GREEN, MARCUS EL-1051627 1 25.91 4744********7817 143317 08/01/2017
GRUBE, MACKENZIE EL-1061918 1 45.91 5112********5006 0ED675 08/01/2017
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 103510 08/01/2017
HETHERINGTON, KYLE EL-1093105 1 25.91 5112********8969 0ECE7E 08/01/2017
HOLLAND, AUSTIN EL-1051335 1 25.91 5403********1202 063104 08/01/2017
HOWE, STEPHEN EL-1029874 1 25.91 4147********9729 03153C 08/01/2017
HUGHES, BRYAN EL-1017149 1 25.91 4412********1274 927331 08/01/2017
HUNT, WILLIAM EL-1029815 1 25.91 4141********8806 010862 08/01/2017
JAMES, TIMOTHY EL-1061903 1 25.91 5516********6987 871670 08/01/2017
JANSSEN, BRITTANY EL-1093108 1 25.91 5112********0243 08AD51 08/01/2017
JOBE, DAVE EL-1017171 1 42.11 4400********1537 03900C 08/01/2017
KOEGLER, JUSTIN EL-1093025 1 42.11 4280********7992 102431 08/01/2017
KRAUS, LANCE EL-1093026 1 25.91 4147********8529 601013 08/01/2017
LAFOE, MARK EL-1061950 1 42.11 4412********0103 927340 08/01/2017
LEMBERGER, PATRICK EL-1093092 1 25.91 4412********3191 927343 08/01/2017
LYNCH, JOSH EL-1101752 1 25.91 4432********0378 028685 08/01/2017
MAIH, MEGAN EL-1062002 1 42.11 5275********0449 183215 08/01/2017
MATHEWS, GREGORY EL-1102702 1 42.11 4253********7275 184742 08/01/2017
MCBRIDE, PARKER EL-1051442 1 25.91 5360********9306 890191 08/01/2017
MOSCICKI, MARK EL-1062018 1 25.91 4402********7804 790496 08/01/2017
OSBORN, CLINT EL-1083455 1 25.91 6011********6872 00193R 08/01/2017
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 03349B 08/01/2017
PRINE, TANNER EL-1020808 1 25.91 4266********3644 001883 08/01/2017
RAMEY, COLE EL-1093111 1 25.91 4746********9018 467213 08/01/2017
RIORDAN, COLIN EL-1051447 1 42.11 4412********9438 927363 08/01/2017
RITTER, ELLIE EL-1051446 1 25.91 4003********8945 03412B 08/01/2017
ROBERTS, DREW EL-1083447 1 25.91 4754********2125 024274 08/01/2017
ROBINSON, ALLISON EL-1102710 1 25.91 4298********1842 170314 08/01/2017
ROSE, WYATT EL-1093106 1 58.31 4006********7680 601013 08/01/2017
ROSS, DAVID EL-1051715 1 25.91 5112********9252 0EDC4E 08/01/2017
SALOMON, MICHAEL EL-1093081 1 25.91 4432********4784 015017 08/01/2017
SANDERS, SHARON EL-1061945 1 25.91 4147********3454 03470C 08/01/2017
SIMPSON, DYLAN EL-1014630 1 45.91 4060********9192 01054C 08/01/2017
SIMPSON, SEAN EL-650628 1 21.70 5178********0196 03516B 08/01/2017
SMITH, CHRIS EL-1093022 1 25.91 4621********1974 218811 08/01/2017
STARK, ROGER EL-1093036 1 25.91 5403********3846 063118 08/01/2017
STREET, JACK EL-1101758 1 45.91 4100********8950 15499D 08/01/2017
SUMPTER, JAMES EL-1014657 1 37.80 4356********2282 173019 08/01/2017
THILMONT, BILL EL-1029814 1 25.91 4127********1227 063127 08/01/2017
THOMAS, MISTI EL-1051709 1 64.11 5452********5956 03640Z 08/01/2017
THOMPSON, SEAN EL-1066737 1 25.91 4266********2574 03650B 08/01/2017
TOMBS, AYDEN EL-1102713 1 58.31 4734********5972 024283 08/01/2017
TOVAR, RONNIE EL-1029907 1 25.91 4143********3927 013128 08/01/2017
TYLER, DAN EL-1083495 1 42.11 4296********9833 024283 08/01/2017
VANDERPOOL, TOM EL-1029860 1 42.11 5516********1144 817670 08/01/2017
VAUGHN, RASCHEL EL-1014658 1 16.20 4734********8137 024286 08/01/2017
WAGENER, KOLE EL-1051377 1 25.91 4266********4483 03723C 08/01/2017
WEEMS, JALYNN EL-1093097 1 25.91 5360********9208 792979 08/01/2017
WEST, COURTNEY EL-1101755 1 58.31 5112********8973 08BBBD 08/01/2017
WHITTLE, TAYLOR EL-1083497 1 42.11 4296********1557 024287 08/01/2017
WILLIS, KEVIN EL-1020785 1 42.11 4432********2980 018969 08/01/2017
YOUNG, NATALIE EL-1101759 1 25.91 4640********8769 03822C 08/01/2017
ZIMMERMAN, EMALEE EL-1066738 1 25.91 4296********7013 024288 08/01/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 63.71
21 MasterCard 750.28
57 Visa 1846.34
1 Discover 25.91
0 Other 0.00
     
    2686.24