02/06/2018
14:22:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAMOT, CONNER ER-4834 1 34.78 4841********8686 005203 02/05/2018
ALEXANDER, DEE ER-3300 1 48.77 4160********4015 500116 02/05/2018
ANNETTE, TAMMY ER-4868 1 58.70 4160********5529 500106 02/05/2018
BANNERMAN, DEANNA ER-4876 1 58.70 4200********5911 000413 02/05/2018
BAUTHUES, BRADY ER-4810 1 27.12 5515********4231 616660 02/05/2018
BJORKLUND, OLIVIA ER-4062 1 60.96 4160********3268 500144 02/05/2018
BUNGER, JOE ER-4712 1 54.78 4313********3972 08633C 02/05/2018
BYLER, KYLE ER-3474 1 61.26 4160********6521 500163 02/05/2018
CANO, ROSALVA ER-4816 1 48.86 4701********5077 165594 02/05/2018
CURTRIGHT, MISTY ER-4350 1 43.38 4730********9538 346414 02/05/2018
EDWARDS, KAREN ER-4229 1 56.46 5237********2338 60509B 02/05/2018
ENGLER, ROGER ER-4349 1 21.74 4027********7031 346415 02/05/2018
FRYBERG, MYRON ER-4280 1 27.12 4701********4764 135997 02/05/2018
GALINDO, ALLECIA ER-4117 1 34.78 4160********4608 500210 02/05/2018
HAWK, DYLAN ER-4814 1 27.12 4160********9674 500209 02/05/2018
HERNANDEZ, ANNA ER-4845 1 27.12 4081********2108 065934 02/05/2018
HONRUD, MARLIN ER-4538 1 27.12 4160********7221 500220 02/05/2018
HOPE, BRIANNA ER-4081 1 48.48 4081********5651 065935 02/05/2018
HOPKINS, SHAWN ER-1432 1 21.65 5515********3845 616670 02/05/2018
KULAR, AMRITVIR ER-4718 1 27.12 4701********9007 185797 02/05/2018
LEAVITT, TENA ER-4134 1 58.70 4200********1748 000414 02/05/2018
MCELFRESH, KERRY ER-1702 1 31.44 5424********2407 17564P 02/05/2018
MCKEE, TARA ER-4747 1 24.95 4160********1056 500275 02/05/2018
MCPHEE, MALLORY ER-4735 1 27.12 4730********5982 346416 02/05/2018
MERRYWEATHER, JAMES ER-58986 1 27.12 4342********6575 067675 02/05/2018
MORGAN, DAWN ER-4339 1 58.27 4388********6968 07963C 02/05/2018
MUNDAY, SUMMER ER-4519 1 68.40 4160********7004 500304 02/05/2018
POWELL, JUSTICE ER-4813 1 48.90 4730********7235 346417 02/05/2018
POYNTER, BRIAN ER-4078 1 78.26 5444********1190 068455 02/05/2018
RICE, KEVIN ER-4570 1 54.24 4100********7963 21729D 02/05/2018
ROBERTSON, STORI ER-4514 1 48.86 4300********2937 061346 02/05/2018
RODRIGUEZ, TREY ER-4515 1 48.86 5449********8125 H70881 02/05/2018
ROUSE, TERRY ER-4128 1 43.48 4160********3222 500351 02/05/2018
SHIPLEY, ALEXA ER-4805 1 27.12 4235********2125 500350 02/05/2018
SMITH, DOUG ER-4850 1 27.12 4366********8049 008251 02/05/2018
SORENSON, CODY ER-4604 1 34.78 4160********8406 500370 02/05/2018
UNRUH, ALEKSANDRA ER-4611 1 27.12 4342********2892 098219 02/05/2018
VICENTE, ALVARO ER-4770 1 27.12 4366********3472 001042 02/05/2018
VIETZ, BRADY ER-4832 1 27.12 4235********4057 500398 02/05/2018
WASLEY, CARMEN ER-4657 1 56.52 5513********0709 374629 02/05/2018
WEINMANN, JACOB ER-4803 1 27.12 5284********0107 693888 02/05/2018
WORRELL, STEVEN ER-4691 1 56.52 4235********7275 500426 02/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 347.43
34 Visa 1397.73
0 Discover 0.00
0 Other 0.00
     
    1745.16