04/01/2019
07:03:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLIN, COREY EL-2006626 1 27.00 5586********7839 03727Z 04/01/2019
BUTLER, ZANE EL-1061973 1 42.91 5112********7187 07A2E7 04/01/2019
BUUS, NATE EL-650600 1 36.60 5403********2810 061124 04/01/2019
CHAPMAN, JIM EL-1083499 1 42.91 4389********6904 03756C 04/01/2019
CROSS, RYAN EL-1083503 1 25.91 5291********0397 03777T 04/01/2019
CUNNINGHAM, ZACHARY EL-1017151 1 25.91 5516********4061 918950 04/01/2019
DAVIS, CALEB EL-1129537 1 44.00 5112********3877 07A265 04/01/2019
DONNER, MATHEW EL-1083454 1 25.91 4296********0937 022288 04/01/2019
DOWNING, ERICA EL-1061962 1 42.11 5178********7371 03811Z 04/01/2019
EHLERS, AYLA EL-2001693 1 44.00 4266********2016 001823 04/01/2019
EMBROCK, AUSTIN EL-2001469 1 27.00 5360********3602 226691 04/01/2019
EVENS, ANDREW EL-1093112 1 25.91 4586********3999 H63799 04/01/2019
FAULKNER, MEGAN EL-2001461 1 27.00 4793********5003 003560 04/01/2019
FLOYD, ANDREW EL-2001470 1 27.00 4412********1319 731549 04/01/2019
FOWLER, JUSTIN EL-1020838 1 27.00 4296********3260 022290 04/01/2019
FRANCIS, JACK EL-650608 1 37.80 4296********5411 022291 04/01/2019
FRAZEE, CLINT EL-2001868 1 44.00 4296********6296 022291 04/01/2019
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 167714 04/01/2019
GARBI, RICHARD EL-1029871 1 25.91 4432********5134 020558 04/01/2019
GIBBS, MIKE EL-2001496 1 27.00 5441********9016 61321Z 04/01/2019
GUNN, VANESSA EL-2001867 1 27.00 4287********9743 003566 04/01/2019
HERNANDEZ, RALPH EL-1020805 1 27.00 4432********3292 006013 04/01/2019
HILL, SAM EL-20014353 1 105.00 4246********4453 04035G 04/01/2019
HOWE, STEPHEN EL-1029874 1 25.91 4266********1380 04007D 04/01/2019
KALTENBACH, MARY EL-1100916 1 27.00 6011********4986 00121B 04/01/2019
LYNCH, JOSH EL-1101752 1 25.91 4432********0378 016239 04/01/2019
MCBRIDE, PARKER EL-1051442 1 25.91 5360********0759 519664 04/01/2019
MCLEOD, SHELBY EL-2001482 1 27.00 5275********3075 161911 04/01/2019
MEANY, ZACHARY EL-1102752 1 25.91 5112********9757 07B509 04/01/2019
MILLER, DAKOTA EL-2001676 1 27.00 4744********6468 111016 04/01/2019
OSBORN, CLINT EL-1083455 1 25.91 6011********6872 00171R 04/01/2019
OWEN, ANDREW EL-2001467 1 27.00 4296********0800 022298 04/01/2019
PEASE, SARA EL-1100765 1 27.00 4432********6175 016766 04/01/2019
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 04163B 04/01/2019
RISBERG, NICK EL-1100767 1 27.00 4412********5677 731602 04/01/2019
SANDERS, SHARON EL-1061945 1 25.91 4147********6487 04228C 04/01/2019
SCOTT, ANDREA EL-2001863 1 27.00 5112********1230 07AE7C 04/01/2019
SIMPSON, SEAN EL-650628 1 21.70 5178********0196 04258B 04/01/2019
SMITH, ANGELA EL-01093049 1 27.00 4088********2183 510008 04/01/2019
SMITH, BRITTNEE EL-1061912 1 42.11 4734********8369 022303 04/01/2019
STARK, ROGER EL-1093036 1 25.91 5403********3846 061142 04/01/2019
STARR, DOUG EL-1093051 1 25.91 5516********2231 598930 04/01/2019
SUMPTER, JAMES EL-1014657 1 37.80 4356********2282 181912 04/01/2019
SUTTON, CURTIS EL-1129539 1 44.00 4088********0571 510669 04/01/2019
THOMAS, MISTI EL-1051709 1 42.11 6011********2795 00145R 04/01/2019
THOMPSON, SEAN EL-1066737 1 25.91 4266********2574 04368B 04/01/2019
THOMPSON, STEVE EL-1093020 1 44.00 4296********6188 022306 04/01/2019
TOVAR, RONNIE EL-1029907 1 25.91 4143********3927 011146 04/01/2019
VANDERPOOL, TOM EL-1029860 1 46.00 4100********1426 15170D 04/01/2019
VAUGHN, RASCHEL EL-1014658 1 16.20 4734********8137 022308 04/01/2019
WAGNER, DAVE EL-1100903 1 27.00 4311********8128 061147 04/01/2019
WEST, COURTNEY EL-1101755 1 58.31 5112********8973 07ACF6 04/01/2019
WILLIAMS, HANNAH EL-2001487 1 27.00 5112********5018 07ABBD 04/01/2019
WILLIS, KEVIN EL-1020785 1 42.11 4432********5468 031828 04/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.60
19 MasterCard 600.89
31 Visa 1050.21
3 Discover 95.02
0 Other 0.00
     
    1767.72