03/06/2017
07:38:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAMOT, CONNER ER-4268 1 34.78 4841********8686 006590 03/06/2017
ALEXANDER, DEE ER-3300 1 48.77 4160********8485 270332 03/06/2017
BJORKLUND, OLIVIA ER-4062 1 37.15 4160********2891 270342 03/06/2017
BODE, ALEKSANDRA ER-4611 1 27.12 4342********9317 867894 03/06/2017
BYLER, KYLE ER-3474 1 24.11 4160********6521 270361 03/06/2017
CANO, ROSALVA ER-4087 1 27.12 4701********5966 112897 03/06/2017
CARSON, CODY ER-3569 1 27.12 4147********3973 07949D 03/06/2017
CULLMAN, PAUL ER-0142 1 36.59 4147********4945 07891D 03/06/2017
DOLPH, ALENA ER-4523 1 21.74 4888********6606 07358A 03/06/2017
EDWARDS, KAREN ER-4229 1 56.46 5237********2338 70609B 03/06/2017
ENGLER, ROGER ER-4349 1 21.74 4027********7031 546350 03/06/2017
FILIPPINI, TYSON ER-4207 1 33.06 4342********9666 865281 03/06/2017
FRYBERG, MYRON ER-4280 1 27.12 4701********4764 112496 03/06/2017
HERMAN, TAYLOR ER-4373 1 56.52 4147********3417 03306D 03/06/2017
HONRUD, MARLIN ER-4538 1 27.12 4160********0551 270436 03/06/2017
HOPE, BRIANNA ER-4081 1 26.74 4081********5651 072938 03/06/2017
HOPKINS, SHAWN ER-1432 1 21.65 5424********9376 60674B 03/06/2017
KNIGHT, SUSAN ER-3732 1 21.59 4147********8507 07987C 03/06/2017
LAGERWEY, SARAH ER-4507 1 89.90 4413********9757 270447 03/06/2017
LEAVITT, TENA ER-4134 1 27.12 4200********1748 021260 03/06/2017
LLOYD, DAKOTA ER-4539 1 27.12 5515********8227 366730 03/06/2017
LOGAN, LYNN ER-4585 1 27.12 4147********9445 08053C 03/06/2017
MCELFRESH, KERRY ER-1702 1 31.44 4266********6739 08082C 03/06/2017
MCLANE, TYLER ER-3906 1 27.12 4160********3176 270475 03/06/2017
MORGAN, DAWN ER-4339 1 58.27 4388********0755 08094C 03/06/2017
MORGAN, KYLE ER-4170 1 34.78 4179********9465 706092 03/06/2017
MUNDAY, SUMMER ER-4519 1 68.40 4160********7004 270503 03/06/2017
POE, MELANIE ER-4382 1 48.86 5178********1518 08125Z 03/06/2017
POYNTER, BRIAN ER-4078 1 78.26 5444********1190 473240 03/06/2017
RICE, KEVIN ER-4570 1 27.12 4147********1287 09659D 03/06/2017
ROBERTSON, STORI ER-4514 1 48.86 4300********2937 141028 03/06/2017
RODRIGUEZ, TREY ER-4515 1 27.12 5449********8125 H75711 03/06/2017
ROUSE, TERRY ER-4128 1 43.48 4160********3222 270540 03/06/2017
SOLORZANO, MELISSA ER-4001 1 27.12 5515********3121 366750 03/06/2017
SORENSON, CODY ER-4604 1 34.78 4160********8406 270541 03/06/2017
STUMP, EZRA ER-1345 1 129.06 4266********3885 08222B 03/06/2017
TENNYSON, CYNDI ER-4161 1 27.12 5128********6556 009215 03/06/2017
VANSINJEL, CHARIS ER-2720 1 73.89 5515********8925 366770 03/06/2017
WHITFIELD, LORRIE ER-0725 1 43.48 5449********6067 H77362 03/06/2017
WORRELL, STEVAN ER-4057 1 56.52 4160********3790 270578 03/06/2017
YARBROW, SETH ER-4574 1 34.78 4160********7117 072947 03/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 431.08
31 Visa 1237.14
0 Discover 0.00
0 Other 0.00
     
    1668.22