Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JEFF |
EL-1014611 |
1 |
25.92 |
5360********1806 |
693042 |
01/01/14 |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********9235 |
T9377Z |
01/01/14 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********9202 |
064526 |
01/01/14 |
| CAPRANICA, JACKIE |
EL-650621 |
1 |
25.91 |
5156********6562 |
05811P |
01/01/14 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1800 |
424510 |
01/01/14 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
5466********2982 |
04550Z |
01/01/14 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
25.91 |
3725*******3078 |
141373 |
01/01/14 |
| GILLETTE, CONNIE |
EL-1014602 |
1 |
21.60 |
6011********8064 |
00144R |
01/01/14 |
| LAMANNO, NICHOLAS |
EL-1017137 |
1 |
25.91 |
5403********4885 |
064526 |
01/01/14 |
| MULBERRY, ERIC |
EL-1014661 |
1 |
21.60 |
5403********7480 |
064526 |
01/01/14 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
05802B |
01/01/14 |
| SENTER, MONICA |
EL-1014648 |
1 |
42.11 |
5211********5133 |
04555B |
01/01/14 |
| SMITH, RILEY |
EL-1014622 |
1 |
25.91 |
5112********7003 |
0C1A01 |
01/01/14 |
| THOMAS, HEATHER |
EL-1017147 |
1 |
42.11 |
5178********8065 |
05810Z |
01/01/14 |
| WEDDLE, MARK |
EL-1014621 |
1 |
42.11 |
5360********9509 |
508387 |
01/01/14 |
| WILSON, SAM |
EL-1014660 |
1 |
21.60 |
6011********1828 |
00100R |
01/01/14 |
| WOLFE, RANDY |
EL-1014617 |
1 |
54.00 |
5155********6532 |
05817Z |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.91 |
| 14 |
MasterCard |
465.29 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
43.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.40 |