10/05/2017
06:32:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAMOT, CONNER ER-4268 1 34.78 4841********8686 005843 10/05/2017
ALEXANDER, DEE ER-3300 1 48.77 4160********4015 611474 10/05/2017
BAUTHLUES, BRADY ER-4346 1 27.12 5515********4231 120830 10/05/2017
BJORKLUND, OLIVIA ER-4062 1 60.96 4160********3268 611473 10/05/2017
BUNGER, JOE ER-4712 1 54.78 4313********3972 06878C 10/05/2017
BYLER, KYLE ER-3474 1 61.26 4160********6521 611475 10/05/2017
CULLMAN, PAUL ER-0142 1 36.59 4147********4945 05089D 10/05/2017
CURTRIGHT, MISTY ER-4350 1 43.38 4730********9538 558351 10/05/2017
DUNCAN, JONATHAN ER-4181 1 0.08 4833********9567 070807 10/05/2017
EDWARDS, KAREN ER-4229 1 56.46 5237********2338 60508B 10/05/2017
ENGLER, ROGER ER-4349 1 21.74 4027********7031 558352 10/05/2017
GALINDO, ALLECIA ER-4117 1 69.56 4160********4608 611477 10/05/2017
HERMAN, TAYLOR ER-4373 1 56.52 4147********3417 00880D 10/05/2017
HOPE, BRIANNA ER-4081 1 48.48 4081********5651 060845 10/05/2017
HOPKINS, SHAWN ER-1432 1 21.65 5515********3845 120840 10/05/2017
KNIGHT, SUSAN ER-3732 1 21.59 4147********8507 05191C 10/05/2017
LEAVITT, TENA ER-4134 1 48.86 4200********1748 025599 10/05/2017
MAASSEN, KLINTON ER-4724 1 34.78 5515********5015 120860 10/05/2017
MCELFRESH, KERRY ER-1702 1 31.44 4266********6739 05238C 10/05/2017
MCKEE, TARA ER-4747 1 24.95 4160********1056 611480 10/05/2017
MCPHEE, MALLORY ER-4735 1 27.12 4730********5982 558353 10/05/2017
MORGAN, DAWN ER-4339 1 58.27 4388********0755 05291C 10/05/2017
MUNDAY, SUMMER ER-4519 1 90.14 4160********7004 611482 10/05/2017
POYNTER, BRIAN ER-4078 1 78.26 5444********1190 763742 10/05/2017
RICE, KEVIN ER-4570 1 27.12 4147********1287 07071D 10/05/2017
ROBERTSON, STORI ER-4514 1 48.86 4300********2937 110129 10/05/2017
ROUSE, TERRY ER-4128 1 43.48 4160********3222 611483 10/05/2017
SOLORZANO, MELISSA ER-4001 1 27.12 5515********3121 120890 10/05/2017
SORENSON, CODY ER-4604 1 34.78 4160********8406 611484 10/05/2017
UNRUH, ALEKSANDRA ER-4611 1 27.12 4342********2892 016460 10/05/2017
VANSINJEL, CHARIS ER-4743 1 58.89 5515********8925 120900 10/05/2017
WASLEY, CARMEN ER-4657 1 56.52 5513********0709 908729 10/05/2017
WHITFIELD, LORRIE ER-0725 1 43.48 5449********6067 H65269 10/05/2017
WITZEL, RACHEL ER-4605 1 34.78 5332********5323 OH1GD4 10/05/2017
WORRELL, STEVEN ER-4691 1 56.52 4235********7275 611488 10/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 439.06
25 Visa 1077.15
0 Discover 0.00
0 Other 0.00
     
    1516.21