04/16/2018
07:15:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MICHELLE EL-2001476 2 44.00 5112********2186 0E9A93 04/16/2018
ANDERSON, RYAN EL-1093030 2 25.91 5403********8937 062115 04/16/2018
ANSPACH, JORDYN EL-1083483 2 25.91 4266********5615 016892 04/16/2018
BALDUS, THOMAS EL-2001545 2 27.00 4411********9814 023089 04/16/2018
BALLARD, DANIEL EL-1093115 2 42.11 5516********6617 547760 04/16/2018
BETTS, PAUL EL-2001549 2 27.00 4190********0713 000917 04/16/2018
BETTS, RYAN EL-1093066 2 42.11 4606********7029 761011 04/16/2018
BOWMAN, JOSEPH EL-10297900 2 42.91 4774********6280 392263 04/16/2018
BRILES, GARY EL-2001544 2 27.00 4400********2196 06063B 04/16/2018
CAMBY, JASON EL-1100762 2 27.00 5159********5102 284357 04/16/2018
CAPONETTO, RACHEL EL-2001449 2 27.00 4356********9837 132612 04/16/2018
COOPER, TAYLOR EL-2001361 2 27.00 5112********7196 05BFF8 04/16/2018
DIERKING, BRYANT EL-1101753 2 25.91 4296********6069 023094 04/16/2018
EDWARDS, BRYCE EL-1093070 2 25.91 5275********2718 182213 04/16/2018
ELLIS, NOLAN EL-2001543 2 27.00 5403********5826 062119 04/16/2018
EVERETT, PAYTON EL-1093117 2 25.91 5112********1007 05BF3D 04/16/2018
FRAZEE, JEFFERY EL-2001366 2 27.00 4744********0176 152619 04/16/2018
FRAZEE, NATHAN EL-1100772 2 27.00 5112********4812 05D7DF 04/16/2018
GAINES, MIRANDA EL-1102714 2 25.91 4432********6059 001781 04/16/2018
GARVER, KATHY EL-1093118 2 42.11 5516********5868 827730 04/16/2018
GREENWOOD, VALARIE EL-1093047 2 42.11 5516********0142 619760 04/16/2018
GROSSMAN, AUSTIN EL-1093056 2 45.91 4296********8999 003714 04/16/2018
HAZEN, CLINT EL-1061905 2 62.11 5178********9533 03706B 04/16/2018
HENDRIX, MELISSA EL-1062017 2 60.00 5424********2363 77715P 04/16/2018
HICKS, SYLAS EL-1100773 2 27.00 5112********3007 0E965A 04/16/2018
HOLLIS, MICHAEL EL-1066611 2 25.91 5516********0433 578760 04/16/2018
HOMAN, JUSTIN EL-2001450 2 44.00 4296********6867 023100 04/16/2018
HOUSE, JANEL EL-2001362 2 27.00 4412********0494 945531 04/16/2018
HUBER, DANNY EL-1100909 2 27.00 4037********8792 606112 04/16/2018
JAIME, GUSTAVO EL-2001373 2 27.00 4400********6273 09395B 04/16/2018
JONES, DONNY EL-1093054 2 25.91 5238********6443 022888 04/16/2018
JONES, NATHAN EL-1093031 2 25.91 4266********2304 016020 04/16/2018
KEELE, STEPHAN EL-1093046 2 25.91 4412********3314 945538 04/16/2018
KRATZ, ROSS EL-1093074 2 42.11 4296********6304 023103 04/16/2018
LARKIN, BOBBY EL-2001371 2 44.00 4296********6060 023104 04/16/2018
LATSHAW, RYAN EL-2001483 2 27.00 4412********6499 945542 04/16/2018
LEAR, JESSIE EL-1093052 2 25.91 4127********5642 062137 04/16/2018
PARRA, SHAY EL-1061953 2 25.91 5360********6303 131564 04/16/2018
PASLEY, GARRY EL-1093077 2 25.91 4518********0232 000985 04/16/2018
PAUL, LYNNE EL-1093065 2 25.91 4296********1952 023106 04/16/2018
REED, JAMES EL-1020819 2 25.91 4266********4355 016255 04/16/2018
ROBERTS, NIC EL-1051337 2 25.91 4432********0115 016890 04/16/2018
RUSSELL, ERIC EL-2001459 2 27.00 5360********6201 521818 04/16/2018
SCHOLTZ, JESSE EL-1083461 2 25.91 5523********4553 04025Z 04/16/2018
SMITH, BRIAN EL-1029782 2 25.91 4742********6994 062135 04/16/2018
SQUIERS, JONI EL-1017114 2 42.11 4412********2424 945563 04/16/2018
STUART, RENEE EL-1083488 2 42.11 5360********7700 416385 04/16/2018
VAN DYANE, TIFFANY EL-1083510 2 25.91 4296********0408 023111 04/16/2018
VIEBROCK, TERRY EL-2001367 2 44.00 4147********5542 04100C 04/16/2018
WINFREY, LINDSEY EL-1051714 2 25.91 5112********4276 0E9C4E 04/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 703.83
29 Visa 901.07
0 Discover 0.00
0 Other 0.00
     
    1604.90