11/04/2019
07:35:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOCER, LUIS 4Y-46629 2 18.39 4400********6800 05406B 11/04/2019
ARNOLDS, JAMES 4Y-55002 2 67.00 5290********8146 074396 11/04/2019
BAIRD, BRAXTON 4Y-7523341212 2 125.00 4355********8603 112062 11/04/2019
BEARD, JOSH 4Y-53868 2 25.00 4229********7010 958283 11/04/2019
BILLINGS, TRAVIS 4Y-14290 2 18.24 5465********3966 007658 11/04/2019
BOWLING, LAUREN 4Y-53852 2 18.00 4432********9406 002587 11/04/2019
BROBECK, MICHAEL 4Y-50021 2 25.00 4744********7363 124162 11/04/2019
BROWN, MAISIE 4Y-53209 2 23.00 3717*******5016 111560 11/04/2019
CAPPS, SETH 4Y-55866 2 62.00 4355********2175 125056 11/04/2019
COLWELL, MARK 4Y-54605 2 71.00 5424********6144 645037 11/04/2019
COUNTS, JOEL 4Y-46017 2 32.00 4266********1837 08803D 11/04/2019
DELGADO, DANIELA 4Y-40950 2 30.00 5465********4834 007783 11/04/2019
DOUGLAS, DEREK 4Y-55867 2 214.00 4355********6647 132047 11/04/2019
DUBRAY, KYLE 4Y-7526615165 2 28.00 4602********2720 958290 11/04/2019
DUDLEY, JAMES 4Y-7521081105 2 29.00 4229********6203 958291 11/04/2019
EDELSTEIN, LISA 4Y-53834 2 40.00 5576********8800 007785 11/04/2019
EDWARDS, JOHNATHAN 4Y-54763 2 3.00 5235********7895 652587 11/04/2019
ELROD-ERICKSON, MATTHEW 4Y-54281 2 30.00 5424********0292 32824P 11/04/2019
ERICKSON, COREY 4Y-55680 2 67.00 4744********0154 164763 11/04/2019
FRANKER, RYLAN 4Y-7526615201 2 32.00 4351********5245 144111 11/04/2019
GEORGE, MIKE 4Y-15586 2 10.00 5465********5271 006091 11/04/2019
GEPPI, CHRIS 4Y-54335 2 31.19 4147********4753 09031D 11/04/2019
GOCHEE, BREONNA 4Y-7526615227 2 28.00 4737********4213 053447 11/04/2019
GOLDENSHTEYN, ALAN 4Y-56167 2 110.00 4599********3548 H75710 11/04/2019
GRAY, CAROL 4Y-48103 2 35.00 4744********0377 114968 11/04/2019
HARRISON, ZACH 4Y-54434 2 23.00 4355********6790 155124 11/04/2019
HOLDER, JASON 4Y-50222 2 23.70 5594********9261 812284 11/04/2019
HOLT, DANA 4Y-52 2 19.24 4400********4325 04425D 11/04/2019
HONEA, JOHN 4Y-53402 2 32.00 4599********6972 H67924 11/04/2019
HOOKS, ANTHONY 4Y-55932 2 23.00 4701********6014 024401 11/04/2019
JACKS, ERIC 4Y-8684195546 2 13.00 4229********1309 958299 11/04/2019
JACOBS, STEFAN 4Y-34786 2 28.00 3798*******1005 143355 11/04/2019
JOBE, MATTHEW 4Y-48212 2 28.00 6011********4608 00479R 11/04/2019
JOHNSTONE, MARK 4Y-48855 2 32.00 4232********9505 279655 11/04/2019
JOYCE, WILLIAM 4Y-7528115852 2 16.05 6011********1045 00457R 11/04/2019
LASALANDRA, PAUL 4Y-54425 2 18.00 5145********6422 075012 11/04/2019
LEWIS, KEVIN 4Y-38553 2 18.00 5576********4775 006107 11/04/2019
MCDANIEL, BRENNAN 4Y-53996 2 48.00 4147********6089 09438C 11/04/2019
MCGILLIIVRAY 5, SANDY 4Y-53138 2 3.00 4147********9375 09496D 11/04/2019
MENIFEE, KEONDRIC 4Y-56447 2 157.00 5594********2742 140222 11/04/2019
MERCER, MATHEW 4Y-54386 2 28.00 4000********7223 182047 11/04/2019
MESSICK, JOSIE 4Y-54639 2 10.00 5594********0059 144468 11/04/2019
MILLER, JOSHUA 4Y-44894 2 28.00 4229********6968 958310 11/04/2019
MILLER, MATTHEW 4Y-6807263808 2 43.00 4451********4812 257574 11/04/2019
MILLS, CHAD 4Y-54970 2 43.00 5145********3599 075237 11/04/2019
MINDAR, SHELBY 4Y-56127 2 62.00 5424********3273 643730 11/04/2019
MITCHELL, ANDREW 4Y-46135 2 48.00 4451********0975 257582 11/04/2019
MITZELFELD, IAN 4Y-54395 2 23.00 4451********6819 257584 11/04/2019
NEWCOMB, BRENT 4Y-48945 2 39.00 4117********6657 114568 11/04/2019
NEWSON, JOHNATHAN 4Y-48483 2 117.00 4355********9897 100120 11/04/2019
NICHOLS, CHRIS 4Y-53100 2 78.00 4146********2532 064655 11/04/2019
NICHOLS, TORY 4Y-40944 2 20.00 4355********2416 042064 11/04/2019
OXFORD, KRISTOFFER 4Y-15630 2 78.00 4266********9953 09765B 11/04/2019
PAGLIARELLO, SEBASTIAN 4Y-7523729365 2 39.00 4833********6342 094607 11/04/2019
PALMER, JAMES 4Y-54206 2 39.00 5465********1406 007768 11/04/2019
PARK, ROBERT 4Y-55831 2 39.00 4744********0682 144264 11/04/2019
PARKER, TYLER 4Y-22518 2 39.00 4355********5397 054087 11/04/2019
PARKS, MIKYLE 4Y-47444 2 39.00 4229********2442 958321 11/04/2019
PATTERSON, JASON 4Y-50368 2 126.00 4229********3840 958322 11/04/2019
PENN, JAMES 4Y-50015 2 20.00 4229********0563 958323 11/04/2019
PERRYMAN, ANGEL 4Y-52727 2 39.00 4229********9670 958329 11/04/2019
PERRYMAN, RYAN 4Y-47350 2 39.00 4599********8258 H68687 11/04/2019
PERVAN, ASMIR 4Y-31671 2 39.00 6011********7977 00445B 11/04/2019
POSADA, THERESA 4Y-54296 2 39.00 4744********0418 124579 11/04/2019
POTTS, KRISTIN 4Y-53098 2 78.00 5424********6825 645340 11/04/2019
RAUSCHENBERGER, MAKAYLA 4Y-40700 2 63.00 5273********0585 674931 11/04/2019
REIORDAN, MICHAEL 4Y-54384 2 32.00 4451********2032 257650 11/04/2019
RICHTER, AMANDA 4Y-53117 2 32.00 6011********5924 200290 11/04/2019
RIDNER, MANDY 4Y-40962 2 10.00 4765********9276 819916 11/04/2019
ROWLAND, WILLIAM 4Y-7523082736 2 19.39 4602********3991 279676 11/04/2019
SANCHEZ 0, MIKE 4Y-55893 2 100.00 4635********4332 194172 11/04/2019
SANFORD, TIMOTHY 4Y-54024 2 23.00 4451********1659 227878 11/04/2019
SELLERS 1, WILLIAM 4Y-54572 2 128.00 5312********9466 154979 11/04/2019
SLOVER, CHARLES 4Y-7526989316 2 23.00 4729********4006 064209 11/04/2019
SMITH, JOSHUA 4Y-47405 2 15.00 4355********8070 092116 11/04/2019
SMITH, LAUREN 4Y-54069 2 28.00 4451********5117 257678 11/04/2019
SMITTY, WESLEY 4Y-44243 2 18.00 4744********0629 174679 11/04/2019
SPOONER, ROGER 4Y-55960 2 71.00 4229********3989 958346 11/04/2019
STRAHLEY, ADAM 4Y-6805627472 2 28.00 4258********5365 055099 11/04/2019
TAKACS, LAUREN 4Y-7525193342 2 32.00 4430********9256 745413 11/04/2019
THURMAN, REBECCA 4Y-55880 2 136.00 4355********1703 100102 11/04/2019
TOLLETT, ASHLEE 4Y-7526277849 2 23.00 4744********2911 174070 11/04/2019
TUMAX, JORGE 4Y-56424 2 67.00 4514********6954 281620 11/04/2019
Thompson, Lucas 4Y-WEB229402 2 48.00 5463********3439 01642Z 11/04/2019
VOSS, CINDY 4Y-54147 2 24.00 5196********0485 007737 11/04/2019
WALSH, THOMAS 4Y-36212 2 28.00 4060********5161 01656D 11/04/2019
WEAVER, NICK 4Y-33428 2 18.00 4602********9902 279686 11/04/2019
WILLIAMS, ZERIAN 4Y-34759 2 3.00 5465********4580 007667 11/04/2019
WILSON, ERIN 4Y-7526989328 2 25.00 5465********5431 007856 11/04/2019
YANOSKO, AMANDA 4Y-50127 2 71.00 5424********7466 643970 11/04/2019
YOUNG, ROGER 4Y-8684808878 2 28.00 4147********9327 01757D 11/04/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 51.00
24 MasterCard 1079.94
61 Visa 2693.21
4 Discover 115.05
0 Other 0.00
     
    3939.20