Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DIANE |
EL-1017118 |
1 |
25.91 |
4412********9793 |
001363 |
12/02/13 |
| AKERS, JEFF |
EL-1014611 |
1 |
25.92 |
5360********1806 |
339342 |
12/02/13 |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********9235 |
T9291Z |
12/02/13 |
| AYCOCK, RACHEL |
EL-1017122 |
1 |
25.91 |
4432********9288 |
012721 |
12/02/13 |
| BARKER, KIP |
EL-1014659 |
1 |
25.91 |
4057********4390 |
424203 |
12/02/13 |
| BILLINGS, SUSAN |
EL-1017116 |
1 |
42.11 |
4127********7083 |
010252 |
12/02/13 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********9202 |
061337 |
12/02/13 |
| CAPRANICA, JACKIE |
EL-650621 |
1 |
25.91 |
5156********6562 |
00153P |
12/02/13 |
| CARNAHAN, HEITH |
EL-1014636 |
1 |
21.60 |
4432********0599 |
002279 |
12/02/13 |
| CHAPMAN, DANNY |
EL-650605 |
1 |
36.60 |
4127********7285 |
010256 |
12/02/13 |
| COOPER, SUSAN |
EL-1014694 |
1 |
21.60 |
4707********1434 |
061337 |
12/02/13 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1800 |
869690 |
12/02/13 |
| DAUMA, STEVE |
EL-1014649 |
1 |
25.91 |
4296********3220 |
022415 |
12/02/13 |
| DINNENY, MIKE |
EL-650606 |
1 |
61.40 |
4429********9191 |
010260 |
12/02/13 |
| EVANS, TIM |
EL-1014623 |
1 |
25.91 |
4554********5028 |
010261 |
12/02/13 |
| FASE, PATRICK |
EL-1014601 |
1 |
21.60 |
4296********8862 |
022415 |
12/02/13 |
| FORGEY, ERIC |
EL-1017168 |
1 |
42.11 |
4127********7809 |
010263 |
12/02/13 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4744********8885 |
181434 |
12/02/13 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
5466********2982 |
01531Z |
12/02/13 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
25.91 |
3725*******3078 |
121222 |
12/02/13 |
| GILLETTE, CONNIE |
EL-1014602 |
1 |
21.60 |
6011********8064 |
00223R |
12/02/13 |
| GREEN, STEPHANIE |
EL-1014654 |
1 |
25.91 |
4418********7855 |
266324 |
12/02/13 |
| HERRMAN, JACOB |
EL-1014613 |
1 |
21.60 |
4266********3975 |
002981 |
12/02/13 |
| HERRMAN, JOSH |
EL-1014637 |
1 |
21.65 |
4412********3925 |
001363 |
12/02/13 |
| HITCHCOCK, ADAM |
EL-8165895442 |
1 |
33.47 |
4356********5525 |
141232 |
12/02/13 |
| HOTTEL, LINDSEY |
EL-1014626 |
1 |
42.11 |
4032********3179 |
001558 |
12/02/13 |
| HUFFAKER, ROBERT |
EL-650645 |
1 |
21.60 |
4253********7408 |
129543 |
12/02/13 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4715********0175 |
001435 |
12/02/13 |
| JENNE, MATTHEW |
EL-6506430 |
1 |
25.91 |
4744********2192 |
131132 |
12/02/13 |
| JONES, THEOLA |
EL-1017129 |
1 |
25.91 |
4127********5642 |
010278 |
12/02/13 |
| KERN, SHANNON |
EL-650603 |
1 |
25.92 |
4432********7758 |
007438 |
12/02/13 |
| KNOTT, TYLER |
EL-1017132 |
1 |
42.11 |
4388********6825 |
00133C |
12/02/13 |
| LAMANNO, NICHOLAS |
EL-1017137 |
1 |
25.91 |
5403********4885 |
061337 |
12/02/13 |
| LANE, TIFFANY |
EL-1017112 |
1 |
42.11 |
4266********0634 |
002993 |
12/02/13 |
| LEAVITT, REBECCA |
EL-650629 |
1 |
59.39 |
4353********3046 |
001015 |
12/02/13 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
022414 |
12/02/13 |
| LOGAN, JEREMY |
EL-1014643 |
1 |
25.91 |
4432********8359 |
020733 |
12/02/13 |
| MCGOWEN, ANGELA |
EL-1014682 |
1 |
37.79 |
4296********5041 |
022414 |
12/02/13 |
| MORRISON, MICHAEL |
EL-1014651 |
1 |
42.11 |
4296********3869 |
022415 |
12/02/13 |
| MULBERRY, ERIC |
EL-1014661 |
1 |
21.60 |
5403********7480 |
061337 |
12/02/13 |
| NICHOLAS, DARRIN |
EL-650627 |
1 |
36.60 |
4264********5245 |
015351 |
12/02/13 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
33.47 |
4412********4076 |
001423 |
12/02/13 |
| PAP, TANNER |
EL-1014663 |
1 |
42.10 |
4744********9737 |
181639 |
12/02/13 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
54.00 |
5178********5137 |
00137B |
12/02/13 |
| POWELL, JOHN |
EL-1014646 |
1 |
42.11 |
4296********3159 |
022415 |
12/02/13 |
| RAAK, TODD |
EL-650602 |
1 |
73.20 |
4127********0509 |
010294 |
12/02/13 |
| RAY, KAREN |
EL-1014667 |
1 |
25.91 |
4432********0447 |
012509 |
12/02/13 |
| REEVES, WILLIAM |
EL-1017106 |
1 |
25.91 |
4296********9475 |
022415 |
12/02/13 |
| ROBBINS, RODNEY |
EL-1014676 |
1 |
43.10 |
4744********4072 |
191137 |
12/02/13 |
| ROBE, MARY |
EL-650616 |
1 |
21.60 |
4389********5178 |
00142A |
12/02/13 |
| ROBISON, SHARON |
EL-1017107 |
1 |
37.80 |
4296********6968 |
022414 |
12/02/13 |
| SCHEFERS, LANCE |
EL-1017155 |
1 |
33.47 |
4298********1742 |
002995 |
12/02/13 |
| SCHROEDER, DANIELLE |
EL-1014614 |
1 |
25.92 |
5360********1001 |
963159 |
12/02/13 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********3345 |
181636 |
12/02/13 |
| SENTER, MONICA |
EL-1014648 |
1 |
42.11 |
5211********5133 |
01537B |
12/02/13 |
| SEXTON, BRIAN |
EL-650632 |
1 |
25.92 |
4127********8767 |
010304 |
12/02/13 |
| SHARP, TIM |
EL-1014671 |
1 |
42.10 |
4266********7499 |
002009 |
12/02/13 |
| SIMPSON, DYLAN |
EL-1014630 |
1 |
25.91 |
4000********6005 |
356769 |
12/02/13 |
| SMITH, RILEY |
EL-1014622 |
1 |
25.91 |
5112********7003 |
04F627 |
12/02/13 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
21.60 |
4356********0715 |
131137 |
12/02/13 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
015393 |
12/02/13 |
| THOMAS, HEATHER |
EL-1017147 |
1 |
42.11 |
5178********8065 |
00151Z |
12/02/13 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4412********9316 |
001447 |
12/02/13 |
| WARRENER, MATT |
EL-1014677 |
1 |
58.31 |
4296********5136 |
022415 |
12/02/13 |
| WEDDLE, MARK |
EL-1014621 |
1 |
42.11 |
5360********9509 |
967465 |
12/02/13 |
| WEINZIRL, MISTY |
EL-1017148 |
1 |
25.91 |
4479********4653 |
002081 |
12/02/13 |
| WILSON, SAM |
EL-1014660 |
1 |
21.60 |
6011********1828 |
00257R |
12/02/13 |
| WOLFE, RANDY |
EL-1014617 |
1 |
54.00 |
5155********6532 |
00150Z |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.91 |
| 15 |
MasterCard |
507.41 |
| 50 |
Visa |
1634.11 |
| 2 |
Discover |
43.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2210.63 |