Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JEFF |
EL-1014611 |
1 |
25.92 |
5360********1806 |
051057 |
08/01/13 |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********9235 |
T06525 |
08/01/13 |
| BARKER, NICK |
EL-1014672 |
1 |
25.91 |
4305********9052 |
05438A |
08/01/13 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********9202 |
085846 |
08/01/13 |
| CAPRANICA, JACKIE |
EL-650621 |
1 |
25.91 |
5156********6562 |
05441P |
08/01/13 |
| CHAPMAN, DANNY |
EL-650605 |
1 |
36.60 |
4127********7285 |
000696 |
08/01/13 |
| DAUMA, STEVE |
EL-1014649 |
1 |
25.91 |
4296********3220 |
032182 |
08/01/13 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.20 |
4429********9191 |
000698 |
08/01/13 |
| FANSELAU, JASON |
EL-1014610 |
1 |
31.46 |
5466********7807 |
92342P |
08/01/13 |
| FASE, PATRICK |
EL-1014601 |
1 |
21.60 |
4296********8862 |
032181 |
08/01/13 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4744********8885 |
105288 |
08/01/13 |
| GILLETTE, CONNIE |
EL-1014602 |
1 |
21.60 |
6011********8064 |
00169R |
08/01/13 |
| HERRMAN, JACOB |
EL-1014613 |
1 |
21.60 |
4266********3975 |
001928 |
08/01/13 |
| HITCHCOCK, ADAM |
EL-8165895442 |
1 |
33.47 |
4356********5525 |
165086 |
08/01/13 |
| HUFFAKER, ROBERT |
EL-650645 |
1 |
21.60 |
4253********7855 |
803026 |
08/01/13 |
| JOHNSON, STEPHANIE |
EL-650611 |
1 |
42.11 |
4775********3288 |
338618 |
08/01/13 |
| KERN, SHANNON |
EL-650603 |
1 |
25.92 |
4432********7758 |
004988 |
08/01/13 |
| LEAVITT, REBECCA |
EL-650629 |
1 |
59.39 |
4353********3046 |
002336 |
08/01/13 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
032181 |
08/01/13 |
| MCGOWEN, ANGELA |
EL-1014682 |
1 |
37.79 |
4296********5041 |
032182 |
08/01/13 |
| MORRISON, MICHAEL |
EL-1014651 |
1 |
42.11 |
4296********3869 |
032181 |
08/01/13 |
| MULBERRY, ERIC |
EL-1014661 |
1 |
21.60 |
5403********7480 |
085846 |
08/01/13 |
| NICHOLAS, DARRIN |
EL-650627 |
1 |
36.60 |
4264********5245 |
055880 |
08/01/13 |
| PAP, TANNER |
EL-1014654 |
1 |
42.10 |
4744********8023 |
135683 |
08/01/13 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5155********2296 |
05436Z |
08/01/13 |
| RAY, KAREN |
EL-1014667 |
1 |
25.91 |
4432********0447 |
032358 |
08/01/13 |
| ROBBINS, RODNEY |
EL-1014676 |
1 |
43.10 |
4744********4072 |
135484 |
08/01/13 |
| ROBE, MARY |
EL-650616 |
1 |
21.60 |
4389********5178 |
05428A |
08/01/13 |
| SCHROEDER, DANIELLE |
EL-1014614 |
1 |
25.92 |
5360********1001 |
882550 |
08/01/13 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********3345 |
105983 |
08/01/13 |
| SEXTON, BRIAN |
EL-650632 |
1 |
25.92 |
4127********8767 |
000723 |
08/01/13 |
| SHARP, TIM |
EL-1014671 |
1 |
42.10 |
4266********7499 |
001911 |
08/01/13 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
21.60 |
4356********0715 |
175283 |
08/01/13 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4412********9316 |
054362 |
08/01/13 |
| WARRENER, MATT |
EL-1014677 |
1 |
58.31 |
4296********5136 |
032181 |
08/01/13 |
| WILSON, SAM |
EL-1014660 |
1 |
21.60 |
6011********1828 |
00178R |
08/01/13 |
| WOLFE, RANDY |
EL-1014617 |
1 |
37.80 |
5155********6532 |
05443Z |
08/01/13 |
| ZUNIGA, ANDREW |
EL-1014662 |
1 |
25.90 |
5214********3174 |
243056 |
08/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
306.71 |
| 26 |
Visa |
841.76 |
| 2 |
Discover |
43.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1191.67 |