09/05/2017
13:28:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAMOT, CONNER ER-4268 1 34.78 4841********8686 005452 09/05/2017
ALEXANDER, DEE ER-3300 1 48.77 4160********4015 995517 09/05/2017
BAUTHLUES, BRADY ER-4346 1 27.12 5515********4231 253150 09/05/2017
BJORKLUND, OLIVIA ER-4062 1 39.52 4160********3268 995523 09/05/2017
BLAKE, JANEL ER-4714 1 34.78 5102********0523 H36056 09/05/2017
BUNGER, JOE ER-4712 1 54.78 4313********3972 07618C 09/05/2017
BYLER, KYLE ER-3474 1 61.26 4160********6521 995527 09/05/2017
CULLMAN, PAUL ER-0142 1 36.59 4147********4945 05330D 09/05/2017
EDWARDS, KAREN ER-4229 1 56.46 5237********2338 31505B 09/05/2017
ENGLER, ROGER ER-4349 1 21.74 4027********7031 220363 09/05/2017
HERMAN, TAYLOR ER-4373 1 56.52 4147********3417 01248D 09/05/2017
HOPE, BRIANNA ER-4081 1 48.48 4081********5651 032520 09/05/2017
HOPKINS, SHAWN ER-1432 1 21.65 5515********3845 253180 09/05/2017
KNIGHT, SUSAN ER-3732 1 21.59 4147********8507 05403C 09/05/2017
LEAVITT, TENA ER-4134 1 48.86 4200********1748 028139 09/05/2017
LIBBY, CRAIG ER-4513 1 27.12 4015********2877 345726 09/05/2017
MAASSEN, KLINTON ER-4724 1 34.78 5515********5015 253190 09/05/2017
MCELFRESH, KERRY ER-1702 1 31.44 4266********6739 05471C 09/05/2017
MELONE, PHILIP ER-4355 1 34.78 4259********9491 087981 09/05/2017
MORGAN, DAWN ER-4339 1 58.27 4388********0755 05496C 09/05/2017
MUNDAY, SUMMER ER-4519 1 90.14 4160********7004 995539 09/05/2017
POYNTER, BRIAN ER-4078 1 78.26 5444********1190 969567 09/05/2017
RICE, KEVIN ER-4570 1 27.12 4147********1287 07321D 09/05/2017
ROBERTSON, STORI ER-4514 1 48.86 4300********2937 419948 09/05/2017
ROUSE, TERRY ER-4128 1 43.48 4160********3222 995542 09/05/2017
SOLORZANO, MELISSA ER-4001 1 27.12 5515********3121 253230 09/05/2017
SORENSON, CODY ER-4604 1 34.78 4160********8406 995545 09/05/2017
STUMP, EZRA ER-1345 1 27.12 4266********3885 05599C 09/05/2017
VANSINJEL, CHARIS ER-2720 1 58.89 5515********8925 253240 09/05/2017
WHITFIELD, LORRIE ER-0725 1 43.48 5449********6067 H36942 09/05/2017
WORRELL, STEVEN ER-4691 1 56.52 4235********7275 995548 09/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 382.54
22 Visa 952.52
0 Discover 0.00
0 Other 0.00
     
    1335.06