Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DIANE |
EL-1017118 |
1 |
25.91 |
4412********9793 |
013173 |
02/03/14 |
| AKERS, JEFF |
EL-1014611 |
1 |
25.92 |
5360********1806 |
325464 |
02/03/14 |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********9235 |
T5544Z |
02/03/14 |
| AYCOCK, RACHEL |
EL-1017122 |
1 |
25.91 |
4432********9288 |
013972 |
02/03/14 |
| BARKER, NICK |
EL-1014672 |
1 |
25.91 |
4432********1807 |
009692 |
02/03/14 |
| BILLINGS, SUSAN |
EL-1017116 |
1 |
42.11 |
4127********7083 |
010842 |
02/03/14 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********9202 |
061043 |
02/03/14 |
| CAPRANICA, JACKIE |
EL-650621 |
1 |
25.91 |
5156********6562 |
01350P |
02/03/14 |
| CARNAHAN, HEITH |
EL-1014636 |
1 |
21.60 |
4432********0599 |
028866 |
02/03/14 |
| CHAPMAN, DANNY |
EL-650605 |
1 |
36.60 |
4127********7285 |
010846 |
02/03/14 |
| COOPER, SUSAN |
EL-1014694 |
1 |
21.60 |
4707********1434 |
061042 |
02/03/14 |
| COOPER, TYLER |
EL-1017187 |
1 |
25.91 |
4853********4474 |
000014 |
02/03/14 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1800 |
057340 |
02/03/14 |
| DAUMA, STEVE |
EL-1014649 |
1 |
25.91 |
4296********3220 |
022354 |
02/03/14 |
| DINNENY, MIKE |
EL-650606 |
1 |
61.40 |
4429********9191 |
010851 |
02/03/14 |
| FASE, PATRICK |
EL-1014601 |
1 |
21.60 |
4296********8862 |
022354 |
02/03/14 |
| FORGEY, ERIC |
EL-1017168 |
1 |
42.11 |
4127********7809 |
010853 |
02/03/14 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4744********8885 |
151503 |
02/03/14 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
5466********2982 |
01509Z |
02/03/14 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
25.91 |
3725*******3078 |
102101 |
02/03/14 |
| GILLETTE, CONNIE |
EL-1014602 |
1 |
21.60 |
6011********8064 |
00364R |
02/03/14 |
| GREEN, STEPHANIE |
EL-1014654 |
1 |
25.91 |
4418********7855 |
757651 |
02/03/14 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
013017 |
02/03/14 |
| HERRMAN, JOSH |
EL-1014637 |
1 |
21.65 |
4412********3925 |
012984 |
02/03/14 |
| HITCHCOCK, ADAM |
EL-8165895442 |
1 |
33.47 |
4356********5525 |
181709 |
02/03/14 |
| HUFFAKER, ROBERT |
EL-650645 |
1 |
21.60 |
4253********7408 |
285583 |
02/03/14 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4715********0175 |
013098 |
02/03/14 |
| JENNE, MATTHEW |
EL-6506430 |
1 |
25.91 |
4744********2192 |
121202 |
02/03/14 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4313********4518 |
015082 |
02/03/14 |
| JOHNSON, STEPHANIE |
EL-650611 |
1 |
42.11 |
4775********3382 |
A75297 |
02/03/14 |
| JONES, THEOLA |
EL-1017129 |
1 |
25.91 |
4127********5642 |
010870 |
02/03/14 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********8551 |
030307 |
02/03/14 |
| KERN, SHANNON |
EL-650603 |
1 |
25.92 |
4432********7758 |
031735 |
02/03/14 |
| KNOTT, TYLER |
EL-1017132 |
1 |
42.11 |
4388********6825 |
01286C |
02/03/14 |
| LAMANNO, NICHOLAS |
EL-1017137 |
1 |
25.91 |
5403********4885 |
061043 |
02/03/14 |
| LEAVITT, REBECCA |
EL-650629 |
1 |
59.39 |
4353********3046 |
004106 |
02/03/14 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
022354 |
02/03/14 |
| LOGAN, JEREMY |
EL-1014643 |
1 |
25.91 |
4432********8359 |
018334 |
02/03/14 |
| MORRISON, MICHAEL |
EL-1014651 |
1 |
42.11 |
4296********3869 |
022354 |
02/03/14 |
| MULBERRY, ERIC |
EL-1014661 |
1 |
21.60 |
5403********7480 |
061042 |
02/03/14 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
49.67 |
4412********4076 |
013098 |
02/03/14 |
| PENNINGTON, KALIE |
EL-1020783 |
1 |
25.91 |
4432********0203 |
031734 |
02/03/14 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
01312B |
02/03/14 |
| POWELL, JOHN |
EL-1014646 |
1 |
42.11 |
4296********3159 |
022354 |
02/03/14 |
| RAY, KAREN |
EL-1014667 |
1 |
25.91 |
4432********0447 |
018332 |
02/03/14 |
| REEVES, WILLIAM |
EL-1017106 |
1 |
25.91 |
4296********9475 |
022354 |
02/03/14 |
| ROBBINS, RODNEY |
EL-1014676 |
1 |
43.10 |
4744********4072 |
171408 |
02/03/14 |
| ROBE, MARY |
EL-650616 |
1 |
21.60 |
4389********5178 |
01289A |
02/03/14 |
| SANDERS, CLAYTON |
EL-1017186 |
1 |
25.91 |
4000********3617 |
600565 |
02/03/14 |
| SCHEFERS, LANCE |
EL-1017155 |
1 |
33.47 |
4298********1742 |
003617 |
02/03/14 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********3345 |
191908 |
02/03/14 |
| SENTER, MONICA |
EL-1014648 |
1 |
42.11 |
5211********5133 |
01504B |
02/03/14 |
| SEXTON, BRIAN |
EL-650632 |
1 |
25.92 |
4127********8767 |
010896 |
02/03/14 |
| SHARP, TIM |
EL-1014671 |
1 |
42.10 |
4266********7499 |
003927 |
02/03/14 |
| SMITH, RILEY |
EL-1014622 |
1 |
25.91 |
5112********7003 |
0289B8 |
02/03/14 |
| SMITKA, MICHAEL |
EL-650637 |
1 |
21.60 |
4432********6266 |
018125 |
02/03/14 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
21.60 |
4356********0715 |
171807 |
02/03/14 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
015037 |
02/03/14 |
| THOMAS, HEATHER |
EL-1017147 |
1 |
42.11 |
5178********8065 |
01301Z |
02/03/14 |
| VOGELSMEIER, VICKIE |
EL-1017191 |
1 |
25.91 |
4246********2964 |
01296G |
02/03/14 |
| WARRENER, MATT |
EL-1014677 |
1 |
58.31 |
4296********5136 |
022354 |
02/03/14 |
| WEDDLE, MARK |
EL-1014621 |
1 |
42.11 |
5360********9509 |
857466 |
02/03/14 |
| WEINZIRL, MISTY |
EL-1017148 |
1 |
25.91 |
4479********4653 |
003415 |
02/03/14 |
| WELLE, KAREN |
EL-1017100 |
1 |
25.91 |
4417********7319 |
01303C |
02/03/14 |
| WILSON, SAM |
EL-1014660 |
1 |
21.60 |
6011********1828 |
00321R |
02/03/14 |
| WOLFE, RANDY |
EL-1014617 |
1 |
54.00 |
5155********6532 |
01313Z |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.91 |
| 14 |
MasterCard |
465.29 |
| 49 |
Visa |
1552.37 |
| 2 |
Discover |
43.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2086.77 |