02/01/2019
07:49:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CODY EL-1123440 1 44.00 5138********7163 708471 02/01/2019
ANGLE, BRYAN EL-1100908 1 27.00 4266********5590 001104 02/01/2019
BALLINGER, NICHOLAS EL-1102748 1 45.91 5159********1431 651331 02/01/2019
BASINSKI, KACPER EL-2001683 1 44.00 3795*******1006 138974 02/01/2019
BERGSIEKER, TINA EL-1123543 1 27.00 4734********5201 024299 02/01/2019
BONNER, SHEILA EL-1123544 1 27.00 5466********9360 03795P 02/01/2019
BRADY, JACKSON EL-2001692 1 27.00 5360********5450 630355 02/01/2019
BRAY, DRAKE EL-1102707 1 27.00 4412********0475 717722 02/01/2019
BUTLER, ZANE EL-1061973 1 42.91 5112********7187 08522F 02/01/2019
BUUS, NATE EL-650600 1 36.60 5403********2810 064501 02/01/2019
CASEY, GREGORY EL-1100914 1 44.00 5275********0381 144650 02/01/2019
CHAPMAN, JIM EL-1083499 1 42.91 4389********6904 05081C 02/01/2019
COZART, MATHEW EL-1123332 1 27.00 4412********4935 717734 02/01/2019
CROSS, RYAN EL-1083503 1 25.91 5291********0397 05119T 02/01/2019
CUNNINGHAM, ZACHARY EL-1017151 1 25.91 5516********4061 830260 02/01/2019
DAVIS, CALEB EL-1129537 1 44.00 5112********3877 05D863 02/01/2019
DONNER, MATHEW EL-1083454 1 25.91 4296********0937 024306 02/01/2019
DOWNING, ERICA EL-1061962 1 42.11 5178********7371 05188Z 02/01/2019
EHLERS, AYLA EL-2001693 1 44.00 4266********2016 001417 02/01/2019
EMBROCK, AUSTIN EL-2001469 1 27.00 5360********3602 158763 02/01/2019
EVENS, ANDREW EL-1093112 1 25.91 4586********3999 H67179 02/01/2019
EVENS, KIRBY EL-1129521 1 27.00 4734********8348 024308 02/01/2019
FAULKNER, MEGAN EL-2001461 1 27.00 4793********5003 007623 02/01/2019
FLOYD, ANDREW EL-2001470 1 27.00 4412********1319 717766 02/01/2019
FRANCIS, JACK EL-650608 1 37.80 4296********5411 024311 02/01/2019
FRAZEE, CLINT EL-2001868 1 44.00 4296********6296 024311 02/01/2019
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 182017 02/01/2019
GARBI, RICHARD EL-1029871 1 25.91 4432********5134 017833 02/01/2019
GARRISON, DENNIS EL-2001498 1 61.00 5360********7901 683744 02/01/2019
GIBBS, MIKE EL-2001496 1 27.00 5441********9016 65121Z 02/01/2019
GUNN, VANESSA EL-2001867 1 27.00 4287********9743 007626 02/01/2019
HAPER, ASHLEY EL-2001664 1 27.00 4599********0146 H67277 02/01/2019
HARTWIG, TRISTON EL-1123457 1 27.00 5511********8089 638831 02/01/2019
HASSLER, MATTHEW EL-2001875 1 27.00 5275********5784 184650 02/01/2019
HERNANDEZ, RALPH EL-1020805 1 27.00 4432********3292 023221 02/01/2019
HILL, SAM EL-20014353 1 105.00 4246********4453 05427G 02/01/2019
HOLT, NATHAN EL-1123459 1 64.00 6011********8259 00199B 02/01/2019
HOWE, STEPHEN EL-1029874 1 25.91 4266********1380 05466D 02/01/2019
HUGHES, BRYAN EL-1017149 1 25.91 4412********1274 717802 02/01/2019
JAMES, TIMOTHY EL-1061903 1 25.91 5516********6987 355280 02/01/2019
KALTENBACH, MARY EL-1100916 1 27.00 6011********4986 00130B 02/01/2019
KNOX, HOUSTON EL-1051718 1 44.00 5275********8115 144254 02/01/2019
LANCASTER, KIMBERLY EL-2001471 1 44.00 4734********8763 024318 02/01/2019
LE, JASON EL-1123452 1 44.00 5178********7907 05565Z 02/01/2019
LYNCH, JOSH EL-1101752 1 25.91 4432********0378 001129 02/01/2019
MACKAY, DAVID EL-1123331 1 84.00 5157********4349 94270S 02/01/2019
MATHEWS, GREGORY EL-1102702 1 27.00 4734********9744 024320 02/01/2019
MAUER, MIKE EL-1123455 1 44.00 4147********5484 05602C 02/01/2019
MCBRIDE, PARKER EL-1051442 1 25.91 5360********0759 179079 02/01/2019
MCKINNEY, ERIC EL-1102751 1 27.00 4432********7951 005932 02/01/2019
MCLEOD, SHELBY EL-2001482 1 27.00 5275********3075 114658 02/01/2019
MEANY, ZACHARY EL-1102752 1 25.91 5112********9757 05D496 02/01/2019
MILLER, DAKOTA EL-2001676 1 27.00 4744********6468 144253 02/01/2019
MORROW, STEFFANY EL-1051716 1 25.91 4734********2938 024323 02/01/2019
OSBORN, CLINT EL-1083455 1 25.91 6011********6872 00145R 02/01/2019
PARRA, DILLON EL-1100766 1 27.00 5360********6906 228663 02/01/2019
PATEL, NILESH EL-1051367 1 44.00 5112********0936 084F25 02/01/2019
PEASE, SARA EL-1100765 1 27.00 4432********6175 017853 02/01/2019
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 05733B 02/01/2019
REYNOLDS, CLIFF EL-1100768 1 27.00 4296********2902 024325 02/01/2019
RICE, BRETT EL-1123541 1 27.00 4296********0751 024326 02/01/2019
RISBERG, NICK EL-1100767 1 27.00 4412********5677 717860 02/01/2019
SANCHEZ, MICHAEL EL-1129526 1 27.00 4744********4985 154755 02/01/2019
SANDERS, SHARON EL-1061945 1 25.91 4147********6487 05793C 02/01/2019
SCHRAMM, TYLER EL-2001695 1 27.00 4606********6112 651355 02/01/2019
SCOTT, ANDREA EL-2001863 1 27.00 5112********1230 084267 02/01/2019
SHAUT, JOSHUA EL-2001761 1 27.00 4574********8010 H67292 02/01/2019
SIMPSON, SEAN EL-650628 1 21.70 5178********0196 05869B 02/01/2019
SMITH, ANGELA EL-01093049 1 44.00 4088********2183 362159 02/01/2019
SMITH, BRITTNEE EL-1061912 1 42.11 4734********8369 024330 02/01/2019
STARK, ROGER EL-1093036 1 25.91 5403********3846 064529 02/01/2019
STARR, DOUG EL-1093051 1 25.91 5516********2231 953910 02/01/2019
SUMPTER, JAMES EL-1014657 1 37.80 4356********2282 104055 02/01/2019
SUTTON, CURTIS EL-1129539 1 44.00 4088********0571 792326 02/01/2019
THILMONT, BILL EL-1029814 1 25.91 4127********8992 064541 02/01/2019
THOMPSON, SEAN EL-1066737 1 25.91 4266********2574 05988B 02/01/2019
THOMPSON, STEVE EL-1093020 1 44.00 4296********6188 024334 02/01/2019
TOVAR, RONNIE EL-1029907 1 25.91 4143********3927 024534 02/01/2019
VANDERPOOL, TOM EL-1029860 1 46.00 4100********1426 79997D 02/01/2019
VAUGHN, RASCHEL EL-1014658 1 16.20 4734********8137 024335 02/01/2019
WAGNER, DAVE EL-1100903 1 27.00 4311********8128 064201 02/01/2019
WEST, COURTNEY EL-1101755 1 58.31 5112********8973 0851F5 02/01/2019
WILLIAMS, HANNAH EL-2001487 1 27.00 5112********5018 0846C4 02/01/2019
WILLIS, KEVIN EL-1020785 1 42.11 4432********5468 021438 02/01/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 65.60
32 MasterCard 1145.71
47 Visa 1529.94
3 Discover 116.91
0 Other 0.00
     
    2858.16