Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JEFF |
EL-1014611 |
1 |
25.92 |
5360********1806 |
773189 |
09/01/13 |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********9235 |
T08012 |
09/01/13 |
| BAUGHMAN, RONNIE |
EL-1017102 |
1 |
21.60 |
4055********0341 |
036306 |
09/01/13 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********9202 |
075948 |
09/01/13 |
| CAPRANICA, JACKIE |
EL-650621 |
1 |
25.91 |
5156********6562 |
08507P |
09/01/13 |
| CHAPMAN, DANNY |
EL-650605 |
1 |
36.60 |
4127********7285 |
010922 |
09/01/13 |
| DAUMA, STEVE |
EL-1014649 |
1 |
25.91 |
4296********3220 |
028636 |
09/01/13 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.20 |
4429********9191 |
010924 |
09/01/13 |
| EVANS, TIM |
EL-1014623 |
1 |
25.91 |
4554********5028 |
010925 |
09/01/13 |
| FANSELAU, JASON |
EL-1014610 |
1 |
31.46 |
5466********7807 |
27635P |
09/01/13 |
| FASE, PATRICK |
EL-1014601 |
1 |
21.60 |
4296********8862 |
028636 |
09/01/13 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4744********8885 |
165495 |
09/01/13 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
5466********2982 |
05594Z |
09/01/13 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
25.91 |
3725*******3078 |
106302 |
09/01/13 |
| GILLETTE, CONNIE |
EL-1014602 |
1 |
21.60 |
6011********8064 |
00139R |
09/01/13 |
| GREEN, STEPHANIE |
EL-1014654 |
1 |
25.91 |
4418********7855 |
193556 |
09/01/13 |
| HERRMAN, JACOB |
EL-1014613 |
1 |
21.60 |
4266********3975 |
001302 |
09/01/13 |
| HERRMAN, JOSH |
EL-1014637 |
1 |
21.65 |
4412********3925 |
084971 |
09/01/13 |
| HITCHCOCK, ADAM |
EL-8165895442 |
1 |
33.47 |
4356********5525 |
145694 |
09/01/13 |
| HOTTEL, LINDSEY |
EL-1014626 |
1 |
42.11 |
4032********3179 |
084836 |
09/01/13 |
| HUFFAKER, ROBERT |
EL-650645 |
1 |
21.60 |
4253********7408 |
886562 |
09/01/13 |
| JENNE, MATTHEW |
EL-6506430 |
1 |
25.91 |
4744********2192 |
185097 |
09/01/13 |
| JOHNSON, STEPHANIE |
EL-650611 |
1 |
42.11 |
4775********3288 |
E85894 |
09/01/13 |
| JORDAN, KASSIE |
EL-1014628 |
1 |
25.91 |
4296********1562 |
028636 |
09/01/13 |
| KERN, SHANNON |
EL-650603 |
1 |
25.92 |
4432********7758 |
002915 |
09/01/13 |
| LEAVITT, REBECCA |
EL-650629 |
1 |
59.39 |
4353********3046 |
009464 |
09/01/13 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
028635 |
09/01/13 |
| LOGAN, JEREMY |
EL-1014643 |
1 |
25.91 |
4432********8359 |
030672 |
09/01/13 |
| MCGOWEN, ANGELA |
EL-1014682 |
1 |
37.79 |
4296********5041 |
028636 |
09/01/13 |
| MORRISON, MICHAEL |
EL-1014651 |
1 |
42.11 |
4296********3869 |
028637 |
09/01/13 |
| MULBERRY, ERIC |
EL-1014661 |
1 |
21.60 |
5403********7480 |
075948 |
09/01/13 |
| NICHOLAS, DARRIN |
EL-650627 |
1 |
36.60 |
4264********5245 |
055921 |
09/01/13 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5155********2296 |
08513Z |
09/01/13 |
| POWELL, JOHN |
EL-1014646 |
1 |
42.11 |
4296********3159 |
028635 |
09/01/13 |
| RAY, KAREN |
EL-1014667 |
1 |
25.91 |
4432********0447 |
001963 |
09/01/13 |
| REEVES, WILLIAM |
EL-1017106 |
1 |
25.91 |
4296********9475 |
028637 |
09/01/13 |
| ROBBINS, RODNEY |
EL-1014676 |
1 |
43.10 |
4744********4072 |
195399 |
09/01/13 |
| ROBE, MARY |
EL-650616 |
1 |
21.60 |
4389********5178 |
08496A |
09/01/13 |
| ROBISON, SHARON |
EL-1017107 |
1 |
21.60 |
4296********6968 |
028635 |
09/01/13 |
| SCHROEDER, DANIELLE |
EL-1014614 |
1 |
25.92 |
5360********1001 |
359024 |
09/01/13 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********3345 |
135394 |
09/01/13 |
| SENTER, MONICA |
EL-1014648 |
1 |
42.11 |
5211********5133 |
05598B |
09/01/13 |
| SEXTON, BRIAN |
EL-650632 |
1 |
25.92 |
4127********8767 |
010962 |
09/01/13 |
| SHARP, TIM |
EL-1014671 |
1 |
42.10 |
4266********7499 |
001291 |
09/01/13 |
| SIMPSON, DYLAN |
EL-1014630 |
1 |
25.91 |
4000********6005 |
435416 |
09/01/13 |
| SMITH, RILEY |
EL-1014622 |
1 |
25.91 |
5112********7003 |
0FDB25 |
09/01/13 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
21.60 |
4356********0715 |
105991 |
09/01/13 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
055922 |
09/01/13 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4412********9316 |
085196 |
09/01/13 |
| WARRENER, MATT |
EL-1014677 |
1 |
58.31 |
4296********5136 |
028637 |
09/01/13 |
| WEDDLE, MARK |
EL-1014621 |
1 |
42.11 |
5360********9509 |
956549 |
09/01/13 |
| WILSON, SAM |
EL-1014660 |
1 |
21.60 |
6011********1828 |
00147R |
09/01/13 |
| WOLFE, RANDY |
EL-1014617 |
1 |
54.00 |
5155********6532 |
08498Z |
09/01/13 |
| ZUNIGA, ANDREW |
EL-1014662 |
1 |
25.90 |
5214********3174 |
973783 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.91 |
| 14 |
MasterCard |
454.64 |
| 37 |
Visa |
1141.99 |
| 2 |
Discover |
43.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1665.74 |