04/05/2017
07:39:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAMOT, CONNER ER-4268 1 34.78 4841********8686 005180 04/05/2017
BJORKLUND, OLIVIA ER-4062 1 37.15 4160********2891 010838 04/05/2017
BODE, ALEKSANDRA ER-4611 1 27.12 4342********9317 673774 04/05/2017
BYLER, KYLE ER-3474 1 61.26 4160********6521 010839 04/05/2017
CANO, ROSALVA ER-4087 1 27.12 4701********5966 133503 04/05/2017
CARSON, CODY ER-3569 1 27.12 4147********3973 03654D 04/05/2017
CULLMAN, PAUL ER-0142 1 36.59 4147********4945 01743D 04/05/2017
DOLPH, ALENA ER-4523 1 21.74 4888********6606 09665A 04/05/2017
EDWARDS, KAREN ER-4229 1 56.46 5237********2338 70500B 04/05/2017
ENGLER, ROGER ER-4349 1 21.74 4027********7031 079109 04/05/2017
FILIPPINI, TYSON ER-4207 1 33.06 4342********9666 612400 04/05/2017
FRYBERG, MYRON ER-4280 1 27.12 4701********4764 173003 04/05/2017
HERMAN, TAYLOR ER-4373 1 56.52 4147********3417 03723D 04/05/2017
HONRUD, MARLIN ER-4538 1 27.12 4160********0551 010841 04/05/2017
HOPE, BRIANNA ER-4081 1 26.74 4081********5651 073107 04/05/2017
HOPKINS, SHAWN ER-1432 1 21.65 5424********9376 11303B 04/05/2017
KNIGHT, SUSAN ER-3732 1 21.59 4147********8507 03053C 04/05/2017
LEAVITT, TENA ER-4134 1 27.12 4200********1748 018241 04/05/2017
LIBBY, CRAIG ER-4513 1 27.12 4015********2877 167171 04/05/2017
LLOYD, DAKOTA ER-4539 1 27.12 5515********8227 156300 04/05/2017
LOGAN, LYNN ER-4585 1 27.12 4147********9445 03085C 04/05/2017
MAASSEN, KLINTON ER-4277 1 34.78 5515********5015 156310 04/05/2017
MCELFRESH, KERRY ER-1702 1 31.44 4266********6739 03099C 04/05/2017
MCLANE, TYLER ER-3906 1 27.12 4160********3176 010842 04/05/2017
MORGAN, DAWN ER-4339 1 58.27 4388********0755 03152C 04/05/2017
MORGAN, KYLE ER-4170 1 34.78 4179********9465 705013 04/05/2017
MUNDAY, SUMMER ER-4519 1 68.40 4160********7004 010843 04/05/2017
PIERRE, ALISHA ER-4577 1 34.78 5515********5689 156320 04/05/2017
POE, MELANIE ER-4382 1 48.86 5178********1518 03166Z 04/05/2017
POYNTER, BRIAN ER-4078 1 78.26 5444********1190 700295 04/05/2017
RICE, KEVIN ER-4570 1 27.12 4147********1287 01980D 04/05/2017
ROBERTSON, STORI ER-4514 1 48.86 4300********2937 710351 04/05/2017
RODRIGUEZ, TREY ER-4515 1 27.12 5449********8125 H75879 04/05/2017
ROUSE, TERRY ER-4128 1 43.48 4160********3222 010844 04/05/2017
SOLORZANO, MELISSA ER-4001 1 27.12 5515********3121 156330 04/05/2017
SORENSON, CODY ER-4604 1 34.78 4160********8406 010845 04/05/2017
STUMP, EZRA ER-1345 1 80.71 4266********3885 03248B 04/05/2017
TENNYSON, CYNDI ER-4161 1 27.12 5128********6556 941279 04/05/2017
VANSINJEL, CHARIS ER-2720 1 73.89 5515********8925 156340 04/05/2017
WHITFIELD, LORRIE ER-0725 1 43.48 5449********6067 H77530 04/05/2017
WITZEL, RACHEL ER-4605 1 46.52 5332********5323 PWKKS4 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 547.16
28 Visa 1023.09
0 Discover 0.00
0 Other 0.00
     
    1570.25