11/01/2017
08:05:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, SKYLER EL-1066731 1 25.91 4432********1149 026382 11/01/2017
ANSPACH, KELLEY EL-1093090 1 45.91 4266********5677 001783 11/01/2017
ASH, CALEB EL-1102740 1 25.91 4270********4195 001826 11/01/2017
BARKER, PAIGE EL-1093079 1 25.91 4412********2408 142057 11/01/2017
BARNUM, TIFFANY EL-1093061 1 58.31 5448********9409 295129 11/01/2017
BASILE, PETER EL-1102706 1 25.91 4388********4055 01011D 11/01/2017
BAWEJIR, HOLDEN EL-1093044 1 25.91 4115********7346 009640 11/01/2017
BORGMEYER, JAMIE EL-1093093 1 25.91 4147********0298 01034D 11/01/2017
BRAY, DRAKE EL-1102707 1 25.91 4412********0475 142072 11/01/2017
BREWER, SHANNON EL-1083470 1 42.11 4432********9499 003341 11/01/2017
BRINKLEY, MARCAS EL-1100777 1 27.00 4266********9858 01052B 11/01/2017
BROWN, LARRY EL-1066614 1 25.91 4296********4662 026298 11/01/2017
BUTLER, JEFF EL-1100775 1 43.00 4100********9325 20915G 11/01/2017
BUUS, NATE EL-650600 1 36.60 5403********2810 071703 11/01/2017
BYRD, DELDA EL-1102757 1 26.00 5273********2694 933042 11/01/2017
CAIRNS, DENNIS EL-1093098 1 25.91 4088********2475 321202 11/01/2017
CAMERON, ROBIN EL-1051328 1 25.91 4744********3985 151974 11/01/2017
CHALFANT, DEREK EL-1020845 1 25.91 4432********6478 007826 11/01/2017
COOPER, TRENTON EL-1083513 1 42.11 5112********5155 06755E 11/01/2017
CROSS, RYAN EL-1083503 1 25.91 5291********0397 01185T 11/01/2017
DIERKING, MICHAEL EL-1100770 1 27.00 4296********3983 026303 11/01/2017
DONNER, MATHEW EL-1083454 1 25.91 4296********0937 026303 11/01/2017
DOWNING, ERICA EL-1061962 1 42.11 5178********7371 01219Z 11/01/2017
EVENS, ANDREW EL-1093112 1 25.91 4586********3999 H74378 11/01/2017
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 026304 11/01/2017
FOSTNER, TYLER EL-1061774 1 25.91 4127********1174 071715 11/01/2017
FRANCIS, JACK EL-650608 1 37.80 4296********5411 026305 11/01/2017
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 154366 11/01/2017
GALLOWAY, NEAL EL-1014633 1 42.11 3725*******4076 194478 11/01/2017
GARBI, RICHARD EL-1029871 1 25.91 4432********5134 003355 11/01/2017
GREEN, MARCUS EL-1051627 1 25.91 4744********7817 101374 11/01/2017
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 111672 11/01/2017
HETHERINGTON, KYLE EL-1093105 1 25.91 5112********8969 0783D3 11/01/2017
HOLLAND, AUSTIN EL-1051335 1 25.91 5403********1202 071711 11/01/2017
HOWE, STEPHEN EL-1029874 1 25.91 4147********9729 01348D 11/01/2017
HUGHES, BRYAN EL-1017149 1 25.91 4412********1274 142132 11/01/2017
JAMES, TIMOTHY EL-1061903 1 25.91 5516********6987 240100 11/01/2017
JOBE, DAVE EL-1017171 1 42.11 4400********1537 09251C 11/01/2017
KOEGLER, JUSTIN EL-1093025 1 42.11 4280********7992 326396 11/01/2017
LAFOE, MARK EL-1061950 1 42.11 4412********0103 142139 11/01/2017
LEMBERGER, PATRICK EL-1093092 1 25.91 4412********3191 142141 11/01/2017
LYNCH, JOSH EL-1101752 1 25.91 4432********0378 017035 11/01/2017
MAIH, MEGAN EL-1062002 1 42.11 5275********0449 131276 11/01/2017
MATHEWS, GREGORY EL-1102702 1 42.11 4253********7275 495708 11/01/2017
MCBRIDE, PARKER EL-1051442 1 25.91 5360********9306 649423 11/01/2017
MEANY, ZACHARY EL-1102752 1 25.91 5112********9757 067F9C 11/01/2017
MOSCICKI, MARK EL-1062018 1 25.91 4402********7804 332312 11/01/2017
OSBORN, CLINT EL-1083455 1 25.91 6011********6872 00142R 11/01/2017
PARRA, DILLON EL-1100766 1 27.00 5360********6906 237658 11/01/2017
PEASE, SARA EL-1100765 1 27.00 4432********6175 031996 11/01/2017
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 01565B 11/01/2017
PHILLIPS, MADISON EL-1102753 1 25.91 5112********1103 067A00 11/01/2017
PRINE, TANNER EL-1020808 1 25.91 4266********3644 001152 11/01/2017
REYNOLDS, CLIFF EL-1100768 1 27.00 4296********2902 026316 11/01/2017
RIORDAN, COLIN EL-1051447 1 42.11 4412********9438 142171 11/01/2017
RISBERG, NICK EL-1100767 1 27.00 4412********5677 142173 11/01/2017
RITTER, ELLIE EL-1051446 1 25.91 4003********8945 01629B 11/01/2017
ROBINSON, ALICIA EL-1051717 1 25.91 4266********0339 001460 11/01/2017
ROBINSON, ALLISON EL-1102710 1 45.91 4298********1842 865099 11/01/2017
ROSS, DAVID EL-1051715 1 25.91 5112********9252 067895 11/01/2017
SALOMON, MICHAEL EL-1093081 1 25.91 4432********4784 017766 11/01/2017
SANDERS, SHARON EL-1061945 1 25.91 4147********3454 01694D 11/01/2017
SCULLY, ALLISON EL-1029798 1 26.00 5516********3906 218100 11/01/2017
SEEK, RAY EL-1014600 1 21.60 4744********9492 111979 11/01/2017
SIMPSON, DYLAN EL-1014630 1 45.91 4060********9192 01764C 11/01/2017
SIMPSON, SEAN EL-650628 1 21.70 5178********0196 01751B 11/01/2017
SMITH, BRITTNEE EL-1061912 1 62.11 4734********0076 026322 11/01/2017
STARK, ROGER EL-1093036 1 25.91 5403********3846 071726 11/01/2017
STARR, DOUG EL-1093051 1 25.91 5516********5079 212100 11/01/2017
STREET, JACK EL-1101758 1 25.91 4100********8950 81089D 11/01/2017
SUMPTER, JAMES EL-1014657 1 37.80 4356********2282 151178 11/01/2017
THILMONT, BILL EL-1029814 1 25.91 4127********8992 071735 11/01/2017
THOMAS, MISTI EL-1051709 1 64.11 5452********5956 01870Z 11/01/2017
THOMPSON, SEAN EL-1066737 1 25.91 4266********2574 01870B 11/01/2017
TOVAR, RONNIE EL-1029907 1 25.91 4143********3927 021731 11/01/2017
TYLER, DAN EL-1083495 1 26.00 4296********9833 026327 11/01/2017
VAUGHN, RASCHEL EL-1014658 1 16.20 4734********8137 026329 11/01/2017
WEDDLE, MARK EL-1014621 1 58.31 5360********1459 280085 11/01/2017
WEEMS, JALYNN EL-1093097 1 25.91 5360********9208 809827 11/01/2017
WEST, COURTNEY EL-1101755 1 58.31 5112********8973 078BA2 11/01/2017
WILLIS, KEVIN EL-1020785 1 42.11 4432********2980 022235 11/01/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 63.71
24 MasterCard 825.48
54 Visa 1689.73
1 Discover 25.91
0 Other 0.00
     
    2604.83