03/05/2018
07:30:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DEE ER-3300 1 48.77 4160********4015 052991 03/05/2018
ANDRUKHOV, DIMA ER-4632 1 69.56 4160********1721 053012 03/05/2018
ANNETTE, TAMMY ER-4868 1 58.70 4160********5529 053023 03/05/2018
BANNERMAN, DEANNA ER-4876 1 58.70 4200********5911 000410 03/05/2018
BARLEAN, DANIEL ER-4823 1 97.72 4147********4813 01455D 03/05/2018
BAUTHUES, BRADY ER-4810 1 27.12 5515********4231 259330 03/05/2018
BJORKLUND, OLIVIA ER-4062 1 60.96 4160********3268 053054 03/05/2018
BUNGER, JOE ER-4712 1 54.78 4313********3972 09920C 03/05/2018
BYLER, KYLE ER-3474 1 61.26 4160********6521 053065 03/05/2018
CANO, ROSALVA ER-4816 1 48.86 4701********5077 115957 03/05/2018
CURTRIGHT, MISTY ER-4350 1 43.38 4730********9538 676469 03/05/2018
EDWARDS, KAREN ER-4229 1 56.46 4100********2115 38776G 03/05/2018
EMLEY, DAVID ER-4939 1 27.12 4147********3095 03380D 03/05/2018
ENGLER, ROGER ER-4349 1 21.74 4027********7031 676470 03/05/2018
FRYBERG, MYRON ER-4280 1 27.12 4701********4764 125551 03/05/2018
GALINDO, ALLECIA ER-4117 1 34.78 4160********4608 053116 03/05/2018
HAWK, DYLAN ER-4814 1 27.12 4160********9674 053137 03/05/2018
HERNANDEZ, ANNA ER-4845 1 27.12 4081********2108 065552 03/05/2018
HONRUD, MARLIN ER-4538 1 123.92 4160********7221 053148 03/05/2018
HOPE, BRIANNA ER-4081 1 48.48 4081********5651 065553 03/05/2018
HOPKINS, SHAWN ER-1432 1 21.65 5515********3845 259340 03/05/2018
JEFFREY, TRACE ER-4935 1 27.12 4100********4721 39527D 03/05/2018
KULAR, AMRITVIR ER-4718 1 27.12 4701********9007 145552 03/05/2018
LEAVITT, TENA ER-4134 1 58.70 4200********1748 000411 03/05/2018
MAASSEN, KLINTON ER-4724 1 113.00 5515********5015 259350 03/05/2018
MCELFRESH, KERRY ER-1702 1 31.44 5424********2407 40222P 03/05/2018
MCKEE, TARA ER-4747 1 24.95 4160********1056 053209 03/05/2018
MERRYWEATHER, JAMES ER-58986 1 27.12 4342********6575 043082 03/05/2018
MORGAN, DAWN ER-4339 1 58.27 4388********6968 06501C 03/05/2018
MUNDAY, SUMMER ER-4519 1 68.40 4160********7004 053230 03/05/2018
PEDRAZA, ERIC ER-4953 1 27.12 4235********0907 053241 03/05/2018
PLATA, BOBBI ER-4980 1 58.70 4160********0804 053252 03/05/2018
POWELL, JUSTICE ER-4813 1 48.90 4730********7235 676472 03/05/2018
POYNTER, BRIAN ER-4078 1 78.26 5444********1190 767163 03/05/2018
RICE, KEVIN ER-4570 1 27.12 4100********7963 40889D 03/05/2018
RODRIGUEZ, TREY ER-4515 1 48.86 5449********8125 H70500 03/05/2018
ROUSE, TERRY ER-4128 1 43.48 4160********3222 053273 03/05/2018
SHIPLEY, ALEXA ER-4805 1 27.12 4235********2125 053284 03/05/2018
SMITH, DOUG ER-4850 1 27.12 4366********8049 001501 03/05/2018
SORENSON, CODY ER-4604 1 34.78 4160********8406 053295 03/05/2018
UNRUH, ALEKSANDRA ER-4611 1 27.12 4342********2892 052963 03/05/2018
VANSINJEL, CHARIS ER-4743 1 2.37 4003********3468 06669B 03/05/2018
VIETZ, BRADY ER-4832 1 27.12 4235********4057 053326 03/05/2018
WASLEY, SAM ER-4962 1 27.12 5515********8997 259360 03/05/2018
WEINMANN, JACOB ER-4803 1 27.12 5284********0107 655702 03/05/2018
WORRELL, STEVEN ER-4691 1 56.52 4235********7275 053357 03/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 374.57
38 Visa 1695.70
0 Discover 0.00
0 Other 0.00
     
    2070.27