02/15/2018
07:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RYAN EL-1093030 2 25.91 5403********8937 064108 02/15/2018
ANSPACH, JORDYN EL-1083483 2 25.91 4266********5615 015396 02/15/2018
BALLARD, DANIEL EL-1093115 2 42.11 5516********6617 609030 02/15/2018
BOWMAN, JOSEPH EL-10297900 2 42.91 4774********6280 791006 02/15/2018
CAMBY, JASON EL-1100762 2 27.00 5159********5102 978150 02/15/2018
CAPONETTO, RACHEL EL-2001449 2 27.00 4356********9837 124412 02/15/2018
CARTER, AMANDA EL-1093064 2 25.91 4373********5396 B66761 02/15/2018
COOPER, TAYLOR EL-2001361 2 27.00 5112********7196 0DE12B 02/15/2018
DIERKING, BRYANT EL-1101753 2 25.91 4296********6069 024250 02/15/2018
EDWARDS, BRYCE EL-1093070 2 25.91 5275********2718 134614 02/15/2018
EVERETT, PAYTON EL-1093117 2 25.91 5112********1007 0DEC0F 02/15/2018
FRAZEE, JEFFERY EL-2001366 2 27.00 4744********0176 104910 02/15/2018
FRAZEE, NATHAN EL-1100772 2 27.00 5112********4812 0DE8EE 02/15/2018
GAINES, MIRANDA EL-1102714 2 25.91 4432********6059 001929 02/15/2018
GARVER, KATHY EL-1093118 2 42.11 5516********5868 298910 02/15/2018
GREENWOOD, VALARIE EL-1093047 2 42.11 5516********0142 520950 02/15/2018
GROSSMAN, AUSTIN EL-1093056 2 45.91 4296********8999 004625 02/15/2018
HAZEN, CLINT EL-1061905 2 62.11 5178********9533 03526B 02/15/2018
HENDRIX, MELISSA EL-1062017 2 42.11 5424********2363 52743P 02/15/2018
HERRMAN, JACOB EL-1093055 2 25.91 4266********3048 015613 02/15/2018
HICKS, SYLAS EL-1100773 2 27.00 5112********3007 0F766B 02/15/2018
HOLLIS, MICHAEL EL-1066611 2 25.91 5516********0433 635030 02/15/2018
HOMAN, JUSTIN EL-2001450 2 44.00 4296********6867 024257 02/15/2018
HUBER, DANNY EL-1100909 2 27.00 4037********8792 605114 02/15/2018
JAIME, GUSTAVO EL-2001373 2 27.00 4400********6273 06849B 02/15/2018
JONES, DONNY EL-1093054 2 25.91 5238********6443 024082 02/15/2018
JONES, NATHAN EL-1093031 2 25.91 4266********2304 015845 02/15/2018
KEELE, STEPHAN EL-1093046 2 25.91 4412********3314 317449 02/15/2018
KRATZ, ROSS EL-1093074 2 42.11 4296********6304 024260 02/15/2018
LARKIN, BOBBY EL-2001371 2 44.00 4296********6060 024260 02/15/2018
LOYD, TODD EL-1061967 2 42.11 4412********2556 317456 02/15/2018
PARRA, SHAY EL-1061953 2 25.91 5360********6303 672227 02/15/2018
PASLEY, GARRY EL-1093077 2 25.91 4518********0232 000781 02/15/2018
PAUL, LYNNE EL-1093065 2 25.91 4296********1952 024263 02/15/2018
REED, JAMES EL-1020819 2 25.91 4266********4355 015308 02/15/2018
RICHARDSON, JOHN EL-1100918 2 27.00 4412********1965 317470 02/15/2018
ROBERTS, NIC EL-1051337 2 25.91 4432********0115 031628 02/15/2018
RUSSELL, ERIC EL-2001459 2 27.00 5360********6201 410491 02/15/2018
SCHOLTZ, JESSE EL-1083461 2 25.91 5523********4553 03861Z 02/15/2018
SMITH, BRIAN EL-1029782 2 25.91 4742********6994 064129 02/15/2018
SOMESH, VONTIPALLI EL-2001458 2 27.00 4432********5985 022678 02/15/2018
SQUIERS, JONI EL-1017114 2 42.11 4412********2424 317481 02/15/2018
STUART, RENEE EL-1083488 2 42.11 5360********7700 818164 02/15/2018
VAN DYANE, TIFFANY EL-1083510 2 25.91 4296********0408 024268 02/15/2018
VIEBROCK, TERRY EL-2001367 2 44.00 4147********5542 03948C 02/15/2018
WINFREY, LINDSEY EL-1051714 2 25.91 5112********4276 0F5EF7 02/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 614.94
27 Visa 845.98
0 Discover 0.00
0 Other 0.00
     
    1460.92