Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DIANE |
EL-1017118 |
1 |
25.91 |
4412********9793 |
077291 |
01/01/14 |
| AYCOCK, RACHEL |
EL-1017122 |
1 |
25.91 |
4432********9288 |
008286 |
01/01/14 |
| BARKER, KIP |
EL-1014659 |
1 |
25.91 |
4057********4390 |
852348 |
01/01/14 |
| BARKER, NICK |
EL-1014672 |
1 |
25.91 |
4432********1807 |
015925 |
01/01/14 |
| BILLINGS, SUSAN |
EL-1017116 |
1 |
42.11 |
4127********7083 |
007369 |
01/01/14 |
| CARNAHAN, HEITH |
EL-1014636 |
1 |
21.60 |
4432********0599 |
003284 |
01/01/14 |
| CHAPMAN, DANNY |
EL-650605 |
1 |
36.60 |
4127********7285 |
007371 |
01/01/14 |
| COOPER, SUSAN |
EL-1014694 |
1 |
21.60 |
4707********1434 |
061923 |
01/01/14 |
| DAUMA, STEVE |
EL-1014649 |
1 |
25.91 |
4296********3220 |
058817 |
01/01/14 |
| DINNENY, MIKE |
EL-650606 |
1 |
61.40 |
4429********9191 |
007374 |
01/01/14 |
| FASE, PATRICK |
EL-1014601 |
1 |
21.60 |
4296********8862 |
058816 |
01/01/14 |
| FORGEY, ERIC |
EL-1017168 |
1 |
42.11 |
4127********7809 |
007376 |
01/01/14 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4744********8885 |
161198 |
01/01/14 |
| GREEN, STEPHANIE |
EL-1014654 |
1 |
25.91 |
4418********7855 |
259215 |
01/01/14 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
077324 |
01/01/14 |
| HERRMAN, JACOB |
EL-1014613 |
1 |
21.60 |
4266********3975 |
001412 |
01/01/14 |
| HERRMAN, JOSH |
EL-1014637 |
1 |
21.65 |
4412********3925 |
077474 |
01/01/14 |
| HITCHCOCK, ADAM |
EL-8165895442 |
1 |
33.47 |
4356********5525 |
121897 |
01/01/14 |
| HOTTEL, LINDSEY |
EL-1014626 |
1 |
42.11 |
4032********3179 |
077255 |
01/01/14 |
| HUFFAKER, ROBERT |
EL-650645 |
1 |
21.60 |
4253********7408 |
206510 |
01/01/14 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4715********0175 |
077303 |
01/01/14 |
| JENNE, MATTHEW |
EL-6506430 |
1 |
25.91 |
4744********2192 |
181596 |
01/01/14 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4313********4518 |
015966 |
01/01/14 |
| JONES, THEOLA |
EL-1017129 |
1 |
25.91 |
4127********5642 |
007390 |
01/01/14 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********8551 |
032455 |
01/01/14 |
| KERN, SHANNON |
EL-650603 |
1 |
25.92 |
4432********7758 |
009904 |
01/01/14 |
| KNOTT, TYLER |
EL-1017132 |
1 |
42.11 |
4388********6825 |
07736C |
01/01/14 |
| LANE, TIFFANY |
EL-1017112 |
1 |
42.11 |
4266********0634 |
001512 |
01/01/14 |
| LEAVITT, REBECCA |
EL-650629 |
1 |
59.39 |
4353********3046 |
009347 |
01/01/14 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
058816 |
01/01/14 |
| LOGAN, JEREMY |
EL-1014643 |
1 |
25.91 |
4432********8359 |
013094 |
01/01/14 |
| MORRISON, MICHAEL |
EL-1014651 |
1 |
42.11 |
4296********3869 |
058817 |
01/01/14 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
49.67 |
4412********4076 |
077291 |
01/01/14 |
| POWELL, JOHN |
EL-1014646 |
1 |
42.11 |
4296********3159 |
058816 |
01/01/14 |
| RAY, KAREN |
EL-1014667 |
1 |
25.91 |
4432********0447 |
013818 |
01/01/14 |
| REEVES, WILLIAM |
EL-1017106 |
1 |
25.91 |
4296********9475 |
058817 |
01/01/14 |
| ROBBINS, RODNEY |
EL-1014676 |
1 |
43.10 |
4744********4072 |
131699 |
01/01/14 |
| ROBE, MARY |
EL-650616 |
1 |
21.60 |
4389********5178 |
07713A |
01/01/14 |
| ROBISON, SHARON |
EL-1017107 |
1 |
37.80 |
4296********6968 |
058817 |
01/01/14 |
| SCHEFERS, LANCE |
EL-1017155 |
1 |
33.47 |
4298********1742 |
001422 |
01/01/14 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********3345 |
181091 |
01/01/14 |
| SEXTON, BRIAN |
EL-650632 |
1 |
25.92 |
4127********8767 |
007410 |
01/01/14 |
| SHARP, TIM |
EL-1014671 |
1 |
42.10 |
4266********7499 |
001448 |
01/01/14 |
| SMITKA, MICHAEL |
EL-650637 |
1 |
21.60 |
4432********6266 |
002989 |
01/01/14 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
21.60 |
4356********0715 |
101699 |
01/01/14 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
015924 |
01/01/14 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4412********9316 |
077336 |
01/01/14 |
| WARRENER, MATT |
EL-1014677 |
1 |
58.31 |
4296********5136 |
058816 |
01/01/14 |
| WEINZIRL, MISTY |
EL-1017148 |
1 |
25.91 |
4479********4653 |
001310 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 49 |
Visa |
1566.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1566.44 |