12/01/2017
07:44:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSPACH, KELLEY EL-1093090 1 45.91 4266********5677 001326 12/01/2017
BARKER, PAIGE EL-1093079 1 25.91 4412********2408 306923 12/01/2017
BARNUM, TIFFANY EL-1093061 1 58.31 5448********9409 606799 12/01/2017
BASILE, PETER EL-1102706 1 25.91 4388********4055 08227D 12/01/2017
BAWEJIR, HOLDEN EL-1093044 1 25.91 4115********7346 009011 12/01/2017
BRAY, DRAKE EL-1102707 1 25.91 4412********0475 306930 12/01/2017
BREWER, SHANNON EL-1083470 1 42.11 4432********9499 029063 12/01/2017
BRINKLEY, MARCAS EL-1100777 1 27.00 4266********9858 08259B 12/01/2017
BUTLER, JEFF EL-1100775 1 43.00 4100********9325 47534G 12/01/2017
BUUS, NATE EL-650600 1 36.60 5403********2810 065609 12/01/2017
BYRD, DELDA EL-1102757 1 26.00 5273********2694 265876 12/01/2017
CAIRNS, DENNIS EL-1093098 1 25.91 4088********2450 362159 12/01/2017
CAMERON, ROBIN EL-1051328 1 25.91 4744********3985 195164 12/01/2017
CASEY, GREGORY EL-1100914 1 44.00 5275********3728 175963 12/01/2017
CHALFANT, DEREK EL-1020845 1 25.91 4432********6478 016094 12/01/2017
COOPER, TRENTON EL-1083513 1 25.91 5112********5155 09435B 12/01/2017
CROSS, RYAN EL-1083503 1 25.91 5291********0397 08384T 12/01/2017
CUNNINGHAM, ZACHARY EL-1017151 1 25.91 5516********4061 218750 12/01/2017
DIERKING, MICHAEL EL-1100770 1 27.00 4296********3983 025102 12/01/2017
DONNER, MATHEW EL-1083454 1 25.91 4296********0937 025102 12/01/2017
DOWNING, ERICA EL-1061962 1 42.11 5178********7371 08418Z 12/01/2017
EVENS, ANDREW EL-1093112 1 25.91 4586********3999 H68285 12/01/2017
FLOWLER, JUSTIN EL-1020838 1 42.11 4296********3260 025104 12/01/2017
FOSTNER, TYLER EL-1061774 1 25.91 4127********1174 065623 12/01/2017
FRANCIS, JACK EL-650608 1 37.80 4296********5411 025104 12/01/2017
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 186909 12/01/2017
GALLOWAY, NEAL EL-1014633 1 42.11 3725*******4076 119418 12/01/2017
GARBI, RICHARD EL-1029871 1 25.91 4432********5134 024800 12/01/2017
GREEN, MARCUS EL-1051627 1 25.91 4744********7817 145761 12/01/2017
HERNANDEZ, PATRICIA EL-1020805 1 58.31 4744********3379 105664 12/01/2017
HOLLAND, AUSTIN EL-1051335 1 25.91 5403********1202 065617 12/01/2017
HOWE, STEPHEN EL-1029874 1 25.91 4147********9729 08541D 12/01/2017
HUGHES, BRYAN EL-1017149 1 25.91 4412********1274 306982 12/01/2017
HUNT, WILLIAM EL-1029815 1 25.91 4141********8806 045693 12/01/2017
JAMES, TIMOTHY EL-1061903 1 25.91 5516********6987 237770 12/01/2017
JOBE, DAVE EL-1017171 1 42.11 4400********1537 05349C 12/01/2017
JONES, JAMI EL-1100905 1 44.00 4147********8035 08617D 12/01/2017
KOEGLER, JUSTIN EL-1093025 1 42.11 4280********7992 399296 12/01/2017
LAFOE, MARK EL-1061950 1 42.11 4412********0103 306999 12/01/2017
LEMBERGER, PATRICK EL-1093092 1 25.91 4412********3191 307002 12/01/2017
LYNCH, JOSH EL-1101752 1 25.91 4432********0378 019654 12/01/2017
MAIH, MEGAN EL-1062002 1 42.11 5275********0449 165763 12/01/2017
MATHEWS, GREGORY EL-1102702 1 42.11 4253********7275 597340 12/01/2017
MCBRIDE, PARKER EL-1051442 1 25.91 5360********9306 337573 12/01/2017
MOSCICKI, MARK EL-1062018 1 25.91 4296********1186 025112 12/01/2017
OSBORN, CLINT EL-1083455 1 25.91 6011********6872 00153R 12/01/2017
PARRA, DILLON EL-1100766 1 27.00 5360********6906 340873 12/01/2017
PEASE, SARA EL-1100765 1 27.00 4432********6175 021511 12/01/2017
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 08766B 12/01/2017
PHILLIPS, MADISON EL-1102753 1 25.91 5112********1103 093C6E 12/01/2017
PRINE, TANNER EL-1020808 1 25.91 4266********3644 001969 12/01/2017
REYNOLDS, CLIFF EL-1100768 1 27.00 4296********2902 025115 12/01/2017
RIORDAN, COLIN EL-1051447 1 42.11 4412********9438 307030 12/01/2017
RISBERG, NICK EL-1100767 1 27.00 4412********5677 307034 12/01/2017
RITTER, ELLIE EL-1051446 1 25.91 4003********8945 08831B 12/01/2017
ROBERTS, DREW EL-1083447 1 25.91 4754********2125 025117 12/01/2017
ROBINSON, ALICIA EL-1051717 1 25.91 4266********0339 001189 12/01/2017
ROBINSON, ALLISON EL-1102710 1 45.91 4298********1842 272283 12/01/2017
ROSS, DAVID EL-1051715 1 25.91 5112********9252 093ADB 12/01/2017
SALOMON, MICHAEL EL-1093081 1 25.91 4432********4784 005599 12/01/2017
SANDERS, SHARON EL-1061945 1 25.91 4147********3454 08907D 12/01/2017
SCULLY, ALLISON EL-1029798 1 26.00 5516********3906 232770 12/01/2017
SEEK, RAY EL-1014600 1 21.60 4744********9492 185966 12/01/2017
SIMPSON, DYLAN EL-1014630 1 45.91 4060********9192 08956C 12/01/2017
SIMPSON, SEAN EL-650628 1 21.70 5178********0196 08955B 12/01/2017
SMITH, ANGELA EL-01093049 1 76.00 4088********3230 551901 12/01/2017
SMITH, BRITTNEE EL-1061912 1 62.11 4734********0076 025121 12/01/2017
STARK, ROGER EL-1093036 1 25.91 5403********3846 065633 12/01/2017
STARR, DOUG EL-1093051 1 25.91 5516********5079 347880 12/01/2017
SUMPTER, JAMES EL-1014657 1 37.80 4356********2282 185166 12/01/2017
THILMONT, BILL EL-1029814 1 25.91 4127********8992 065641 12/01/2017
THOMAS, MISTI EL-1051709 1 64.11 5452********5956 09057Z 12/01/2017
THOMPSON, SEAN EL-1066737 1 25.91 4266********2574 09072B 12/01/2017
TOVAR, RONNIE EL-1029907 1 25.91 4143********3927 025638 12/01/2017
TYLER, DAN EL-1083495 1 26.00 4296********9833 025125 12/01/2017
VAUGHN, RASCHEL EL-1014658 1 16.20 4734********8137 025126 12/01/2017
WAGNER, DAVE EL-1100903 1 27.00 4311********8128 065630 12/01/2017
WEDDLE, MARK EL-1014621 1 58.31 5360********1459 277155 12/01/2017
WEEMS, JALYNN EL-1093097 1 25.91 5360********9208 554828 12/01/2017
WEST, COURTNEY EL-1101755 1 58.31 5112********8973 0FABEE 12/01/2017
WHITLOW, MELANIE EL-1051372 1 42.11 4296********4953 025129 12/01/2017
WILLIS, KEVIN EL-1020785 1 42.11 4432********2980 021541 12/01/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 63.71
24 MasterCard 827.37
55 Visa 1801.11
1 Discover 25.91
0 Other 0.00
     
    2718.10