01/15/2018

07:20:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RYAN	EL-1093030	2	25.91	5403********8937	071017	01/15/2018
ANSPACH, JORDYN	EL-1083483	2	25.91	4266********5615	015101	01/15/2018
BALLARD, DANIEL	EL-1093115	2	42.11	5516********6617	091630	01/15/2018
BETTS, RYAN	EL-1093066	2	42.11	4606********7029	204515	01/15/2018
BOWMAN, JOSEPH	EL-10297900	2	25.91	4774********6280	910231	01/15/2018
CAMBY, JASON	EL-1100762	2	27.00	5159********5102	008322	01/15/2018
CARTER, AMANDA	EL-1093064	2	25.91	4373********5396	874466	01/15/2018
COOPER, TAYLOR	EL-2001361	2	27.00	5112********7196	0594FF	01/15/2018
DIERKING, BRYANT	EL-1101753	2	25.91	4296********6069	025979	01/15/2018
EDWARDS, BRYCE	EL-1093070	2	25.91	5275********2718	121702	01/15/2018
EVERETT, PAYTON	EL-1093117	2	25.91	5112********1007	0592BF	01/15/2018
FRAZEE, JEFFERY	EL-2001366	2	27.00	4744********0176	151509	01/15/2018
FRAZEE, NATHAN	EL-1100772	2	27.00	5112********4812	059564	01/15/2018
GAINES, MIRANDA	EL-1102714	2	25.91	4432********6059	007897	01/15/2018
GARVER, KATHY	EL-1093118	2	42.11	5516********5868	887690	01/15/2018
GREENWOOD, VALARIE	EL-1093047	2	42.11	5516********0142	151410	01/15/2018
GROSSMAN, AUSTIN	EL-1093056	2	45.91	4296********8999	005873	01/15/2018
HAZEN, CLINT	EL-1061905	2	62.11	5178********9533	00826B	01/15/2018
HENDRIX, MELISSA	EL-1062017	2	42.11	5424********2363	64291P	01/15/2018
HERRMAN, JACOB	EL-1093055	2	25.91	4266********3048	015203	01/15/2018
HICKS, SYLAS	EL-1100773	2	27.00	5112********3007	053933	01/15/2018
HOLLIS, MICHAEL	EL-1066611	2	25.91	5516********0433	114410	01/15/2018
HOUSE, JANEL	EL-2001362	2	27.00	4432********4489	004508	01/15/2018
HUBER, DANNY	EL-1100909	2	27.00	4037********8792	705101	01/15/2018
JAIME, GUSTAVO	EL-2001373	2	27.00	4400********6273	01594B	01/15/2018
JONES, DONNY	EL-1093054	2	25.91	5238********6443	025831	01/15/2018
JONES, NATHAN	EL-1093031	2	25.91	4266********2304	015249	01/15/2018
JONS, ZACH	EL-10200855	2	25.91	4412********2273	624064	01/15/2018
KEELE, STEPHAN	EL-1093046	2	25.91	4412********3314	624067	01/15/2018
KRATZ, ROSS	EL-1093074	2	42.11	4296********6304	025988	01/15/2018
LARKIN, BOBBY	EL-2001371	2	44.00	4296********6060	025989	01/15/2018
LOYD, TODD	EL-1061967	2	42.11	4412********2556	624069	01/15/2018
OVERTURF, CHARLIE	EL-1093095	2	42.11	5178********0521	01000B	01/15/2018
PARRA, SHAY	EL-1061953	2	25.91	5360********6303	737055	01/15/2018
PAUL, LYNNE	EL-1093065	2	25.91	4296********1952	025991	01/15/2018
PFEIFFER, TRISTAN	EL-01102719	2	44.00	5178********1103	01046Z	01/15/2018
REED, JAMES	EL-1020819	2	25.91	4266********4355	015381	01/15/2018
RICHARDSON, JOHN	EL-1100918	2	27.00	4412********1965	624077	01/15/2018
ROBERTS, NIC	EL-1051337	2	25.91	4432********0115	029897	01/15/2018
SCHOLTZ, JESSE	EL-1083461	2	25.91	5523********4553	01095Z	01/15/2018
SMITH, BRIAN	EL-1029782	2	25.91	4742********6994	071037	01/15/2018
SQUIERS, JONI	EL-1017114	2	42.11	4412********2424	624084	01/15/2018
STUART, RENEE	EL-1083488	2	42.11	5360********7700	698691	01/15/2018
TRENT, DYLAN	EL-1051371	2	25.91	5112********5438	05829F	01/15/2018
VAN DYANE, TIFFANY	EL-1083510	2	25.91	4296********0408	025996	01/15/2018
VIEBROCK, TERRY	EL-2001367	2	44.00	4147********5542	01173C	01/15/2018
WINFREY, LINDSEY	EL-1051714	2	25.91	5112********4276	0589A9	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	699.96
26	Visa	800.09
0	Discover	0.00
0	Other	0.00
		1500.05