01/01/2018
09:10:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIA, ZAK B3-172509307 1 39.32 4737********6391 062401 01/01/2018
BASS, ROBERT B3-172434584 1 39.44 4388********0840 003304 01/01/2018
BENTON, BRIAN B3-172434659 1 54.63 5110********0098 083834 01/01/2018
BINNING, THOMAS B3-172342745 1 39.44 5110********7567 083832 01/01/2018
CARADINE, LARRY B3-172384350 1 32.17 4053********9085 001654 01/01/2018
COCHRAN, SKYLAR B3-172384404 1 32.17 5110********9300 083836 01/01/2018
COLLIC, HUNTER B3-172509347 1 54.63 5110********5749 083842 01/01/2018
CRUMP, CALEB B3-172476351 1 37.36 4271********6624 045084 01/01/2018
DEKERLEGAND, ANGIE B3-172384529 1 54.63 4305********8188 04416B 01/01/2018
FAUGHT, TIFFANY B3-172476332 1 39.44 5113********5003 084821 01/01/2018
HARRIS, MEGAN B3-172476273 1 32.17 5113********0404 084821 01/01/2018
HICKMAN, ELISABETH B3-172384461 1 39.44 4586********6696 H88839 01/01/2018
HOLT, BRITTANY B3-172509343 1 32.17 5110********6141 083846 01/01/2018
JACKSON, JOLIE B3-172384393 1 32.17 5110********1319 083854 01/01/2018
KING, HUNTER B3-172342788 1 32.17 5110********9465 083848 01/01/2018
KING, NIKKI B3-172509349 1 32.17 5113********0943 084821 01/01/2018
KLIEBERT, ANDREA B3-172434594 1 32.17 5147********9991 130766 01/01/2018
LEHMKUHL, MELINDA B3-172217688 1 39.44 4611********1301 771408 01/01/2018
MCNEILL, CARSON B3-172476302 1 32.17 5110********0913 083862 01/01/2018
MICHELSON, KARI B3-172509283 1 39.32 5110********3548 083865 01/01/2018
MOORE, MELODY B3-172217716 1 85.71 4713********1866 092536 01/01/2018
NEWBERG, JUSTIN B3-172384478 1 32.17 4563********2802 H88088 01/01/2018
PACHECO, RON B3-172342746 1 39.44 5110********2796 083856 01/01/2018
PERCIVALLE, JOE B3-172217727 1 32.17 5113********4272 084821 01/01/2018
PETERSON, WILLIAM B3-172434648 1 39.44 4239********3285 330386 01/01/2018
POLLNOW, TERI B3-172144145 1 32.17 5110********8164 083861 01/01/2018
REED, TRIPP B3-172509282 1 32.17 5110********4439 083868 01/01/2018
RODGERS, TATE B3-172279911 1 21.85 5110********6489 083860 01/01/2018
SHARP, AL B3-172279936 1 32.17 5113********1845 084822 01/01/2018
STRAIN, DERRICK B3-172384455 1 37.36 4611********3191 771409 01/01/2018
VANN, BRANDI B3-172279937 1 39.44 4271********4419 047049 01/01/2018
ZIMMERMAN, GARRETT B3-172476270 1 54.63 5113********3650 084822 01/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 729.42
12 Visa 515.92
0 Discover 0.00
0 Other 0.00
     
    1245.34