11/20/2017
06:47:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, JASON R6-9703612008 2 30.00 4342********7800 039070 11/20/2017
BLEVENS, JULIE R6-103061 2 25.00 4342********4995 055401 11/20/2017
BOZARTH, LAURIE R6-1000514 2 24.00 4672********2498 622834 11/20/2017
BRACH, NICK R6-9703145480 2 30.00 4672********5907 622835 11/20/2017
BURBRIDGE, ROBYN R6-1000458 2 33.00 4254********9418 010020 11/20/2017
BUTLER, JERRY R6-1000598 2 34.95 4610********8565 044407 11/20/2017
CARMICHAEL, JODI R6-1000418 2 30.00 5403********8489 064424 11/20/2017
CARMICHAEL, SAMI R6-1000479 2 60.00 5403********8489 064424 11/20/2017
CRITES, NOLAN R6-1000412 2 24.00 4342********6395 025281 11/20/2017
CRITES, TANNER R6-1000511 2 24.00 4342********3190 091693 11/20/2017
CROCKER, RYAN R6-1000146 2 30.00 4206********3169 054424 11/20/2017
GIACOLETTO, ADRIAN R6-1000407 2 30.00 4472********5311 495845 11/20/2017
GILL, JOSH R6-1000449 2 24.00 4037********6450 600244 11/20/2017
GUZMAN, MICHAEL R6-1000136 2 24.00 4088********9643 027223 11/20/2017
HOOVER, LUKAS R6-9706441405 2 49.50 4465********6238 020878 11/20/2017
JOHNSON, BLAINE R6-1000431 2 37.45 4738********5092 495846 11/20/2017
KENDALL, RANDY R6-1000571 2 111.50 4190********3204 027428 11/20/2017
KENDALL, WYATT R6-1000200 2 49.50 4190********7426 000884 11/20/2017
LEWIS-GIES, APRIL R6-9702508005 2 34.95 4147********0693 02728D 11/20/2017
LINN, DEANA R6-1000321 2 25.00 4738********9307 495847 11/20/2017
MARSH, JASON R6-1000445 2 24.00 5403********0355 064424 11/20/2017
MARTINEZ, ALICIA R6-1000389 2 24.00 4465********4847 020185 11/20/2017
MCCLELLAND, JEFF R6-9702506224 2 75.95 4300********3765 020215 11/20/2017
MOORE, MICHELLE R6-1000214 2 33.00 5403********9249 064424 11/20/2017
NEURAUTER, RYAN R6-7027157625 2 57.45 4190********3219 030876 11/20/2017
ORIORDAN, BRENDA R6-1000117 2 52.62 4342********8507 065357 11/20/2017
PEREZ, ROSENDO R6-9702705694 2 25.00 5178********1036 02736Z 11/20/2017
PETERSEN, BRUCE R6-1000522 2 47.50 5213********4688 02055Z 11/20/2017
SEMMLER, JESSICA R6-1000474 2 17.56 4681********2834 039236 11/20/2017
SEVERSON, DAYANA R6-1000484 2 75.00 4834********6318 485340 11/20/2017
SILVER, CRISTI R6-1000587 2 50.00 5148********3362 227239 11/20/2017
SIMONSON, KRISTIE R6-1000439 2 49.50 4896********5609 016229 11/20/2017
SITTON, CHARITY R6-1000524 2 57.45 4918********6584 495844 11/20/2017
SLAUGHTER, MONEE R6-9703618405 2 34.95 4206********6445 054424 11/20/2017
SOTO, CELESTE R6-1000387 2 24.00 4474********1447 934288 11/20/2017
STOUT, REGINA R6-1000582 2 100.00 5466********7162 02744Z 11/20/2017
TAGGART, BLAKE R6-1000455 2 49.50 4342********5659 057339 11/20/2017
TATE, NATHAN R6-1000551 2 70.00 4342********1774 044590 11/20/2017
TERRELL, ANGELINA R6-9702163891 2 34.95 5254********9240 02743B 11/20/2017
THACKER, JODY R6-9704242600 2 30.00 4672********8277 622836 11/20/2017
TOMPKINS, SAUL R6-9702618712 2 25.00 4190********3991 030785 11/20/2017
WILLIAMS, CHANCE R6-1000124 2 24.00 3795*******8699 600244 11/20/2017
WILLIAMS, LOREN R6-9703140324 2 34.95 4342********4520 025556 11/20/2017
YEOMANS, BRIANNA R6-1000134 2 52.00 4738********7486 495848 11/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.00
9 MasterCard 404.45
34 Visa 1370.78
0 Discover 0.00
0 Other 0.00
     
    1799.23