12/05/2017
07:37:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAMOT, CONNER ER-4834 1 34.78 4841********8686 005726 12/05/2017
ALEXANDER, DEE ER-3300 1 48.77 4160********4015 049990 12/05/2017
BARLEAN, DANIEL ER-4823 1 48.86 4147********3847 07342D 12/05/2017
BAUTHUES, BRADY ER-4810 1 27.12 5515********4231 964660 12/05/2017
BJORKLUND, OLIVIA ER-4062 1 60.96 4160********3268 049992 12/05/2017
BUNGER, JOE ER-4712 1 54.78 4313********3972 00295C 12/05/2017
BYLER, KYLE ER-3474 1 61.26 4160********6521 049993 12/05/2017
CANO, ROSALVA ER-4816 1 48.86 4701********5077 103459 12/05/2017
DUNN, JAMI ER-4812 1 27.12 4160********7504 049994 12/05/2017
EDWARDS, KAREN ER-4229 1 56.46 5237********2338 70505B 12/05/2017
ENGLER, ROGER ER-4349 1 21.74 4027********7031 452894 12/05/2017
GALINDO, ALLECIA ER-4117 1 34.78 4160********4608 049996 12/05/2017
HONRUD, MARLIN ER-4538 1 27.12 4160********7221 049997 12/05/2017
HOPE, BRIANNA ER-4081 1 48.48 4081********5651 073524 12/05/2017
HOPKINS, SHAWN ER-1432 1 43.30 5515********3845 964690 12/05/2017
KNIGHT, SUSAN ER-3732 1 21.59 4147********8507 05529C 12/05/2017
LEAVITT, TENA ER-4134 1 58.70 4200********1748 023398 12/05/2017
MAASSEN, KLINTON ER-4724 1 69.56 5515********5015 964700 12/05/2017
MCELFRESH, KERRY ER-1702 1 31.44 4266********6739 05572C 12/05/2017
MCKEE, TARA ER-4747 1 24.95 4160********1056 049998 12/05/2017
MERRYWEATHER, JAMES ER-58986 1 27.12 4342********6575 008418 12/05/2017
MUNDAY, SUMMER ER-4519 1 90.14 4160********7004 050001 12/05/2017
POWELL, JUSTICE ER-4813 1 27.12 4730********7235 452896 12/05/2017
POYNTER, BRIAN ER-4078 1 78.26 5444********1190 964397 12/05/2017
RICE, KEVIN ER-4570 1 27.12 4147********1287 00446D 12/05/2017
ROBERTSON, STORI ER-4514 1 48.86 4300********2937 578073 12/05/2017
ROUSE, TERRY ER-4128 1 43.48 4160********3222 050003 12/05/2017
SHIPLEY, ALEXA ER-4805 1 27.12 4630********0098 050004 12/05/2017
SMITH, DOUG ER-4850 1 27.12 4366********8049 028058 12/05/2017
SORENSON, CODY ER-4604 1 34.78 4160********8406 050005 12/05/2017
UNRUH, ALEKSANDRA ER-4611 1 27.12 4342********2892 093229 12/05/2017
VANSINJEL, CHARIS ER-4743 1 58.89 5515********8925 964710 12/05/2017
VICENTE, ALVARO ER-4770 1 27.12 4366********3472 012882 12/05/2017
VIETZ, BRADY ER-4832 1 27.12 4235********4057 050008 12/05/2017
WASLEY, CARMEN ER-4657 1 56.52 5513********0709 144354 12/05/2017
WHITFIELD, LORRIE ER-0725 1 27.12 5449********6067 H76312 12/05/2017
WORRELL, STEVEN ER-4691 1 56.52 4235********7275 050010 12/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 417.23
29 Visa 1144.93
0 Discover 0.00
0 Other 0.00
     
    1562.16