Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JEFF |
EL-1014611 |
1 |
25.92 |
5360********1806 |
428735 |
03/01/14 |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********9235 |
T0786Z |
03/01/14 |
| AYCOCK, RACHEL |
EL-1017122 |
1 |
25.91 |
4432********9288 |
017189 |
03/01/14 |
| BARKER, KIP |
EL-1014659 |
1 |
25.91 |
4057********4390 |
110204 |
03/01/14 |
| BARKER, NICK |
EL-1014672 |
1 |
25.91 |
4432********1807 |
001757 |
03/01/14 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********9202 |
073710 |
03/01/14 |
| CAPRANICA, JACKIE |
EL-650621 |
1 |
25.91 |
5156********6562 |
01327P |
03/01/14 |
| CARNAHAN, HEITH |
EL-1014636 |
1 |
21.60 |
4432********0599 |
000708 |
03/01/14 |
| CHAPMAN, DANNY |
EL-650605 |
1 |
36.60 |
4127********7285 |
011087 |
03/01/14 |
| COOPER, SUSAN |
EL-1014694 |
1 |
21.60 |
4707********1434 |
073710 |
03/01/14 |
| COOPER, TYLER |
EL-1017187 |
1 |
25.91 |
4853********4474 |
000050 |
03/01/14 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1800 |
756710 |
03/01/14 |
| DAUMA, STEVE |
EL-1014649 |
1 |
25.91 |
4296********3220 |
027562 |
03/01/14 |
| DINNENY, MIKE |
EL-650606 |
1 |
61.40 |
4429********9191 |
011092 |
03/01/14 |
| FASE, PATRICK |
EL-1014601 |
1 |
21.60 |
4296********8862 |
027562 |
03/01/14 |
| FORGEY, ERIC |
EL-1017168 |
1 |
42.11 |
4127********7809 |
011094 |
03/01/14 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4744********8885 |
143973 |
03/01/14 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
5466********2982 |
03577Z |
03/01/14 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
25.91 |
3725*******3078 |
145478 |
03/01/14 |
| GILLETTE, CONNIE |
EL-1014602 |
1 |
21.60 |
6011********8064 |
00110R |
03/01/14 |
| GREEN, STEPHANIE |
EL-1014654 |
1 |
25.91 |
4418********7855 |
357146 |
03/01/14 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
013154 |
03/01/14 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
25.91 |
4744********7710 |
183672 |
03/01/14 |
| HERRMAN, JOSH |
EL-1014637 |
1 |
21.65 |
4412********3925 |
013241 |
03/01/14 |
| HILL, KEVIN |
EL-1020795 |
1 |
42.11 |
5516********8167 |
756700 |
03/01/14 |
| HITCHCOCK, ADAM |
EL-8165895442 |
1 |
33.47 |
4356********5525 |
143872 |
03/01/14 |
| HOLT, THOMAS |
EL-1020787 |
1 |
25.91 |
4356********4006 |
143677 |
03/01/14 |
| HUFFAKER, ROBERT |
EL-650645 |
1 |
37.80 |
4253********7408 |
355592 |
03/01/14 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4715********0175 |
013166 |
03/01/14 |
| JENNE, MATTHEW |
EL-6506430 |
1 |
25.91 |
4744********2192 |
153075 |
03/01/14 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4313********4518 |
035748 |
03/01/14 |
| JOHNSON, BRYAN |
EL-1020786 |
1 |
25.91 |
5112********7007 |
0DA91D |
03/01/14 |
| JOHNSON, STEPHANIE |
EL-650611 |
1 |
42.11 |
4775********3382 |
717227 |
03/01/14 |
| JONES, THEOLA |
EL-1017129 |
1 |
25.91 |
4127********5642 |
011115 |
03/01/14 |
| KERN, SHANNON |
EL-650603 |
1 |
25.92 |
4147********1735 |
01300D |
03/01/14 |
| KNOTT, TYLER |
EL-1017132 |
1 |
42.11 |
4388********6825 |
01323C |
03/01/14 |
| LAMANNO, NICHOLAS |
EL-1017137 |
1 |
25.91 |
5403********4885 |
073709 |
03/01/14 |
| LANE, TIFFANY |
EL-1017112 |
1 |
42.11 |
4266********0383 |
001000 |
03/01/14 |
| LEAVITT, REBECCA |
EL-650629 |
1 |
59.39 |
4353********3046 |
007426 |
03/01/14 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
027562 |
03/01/14 |
| LOGAN, JEREMY |
EL-1014643 |
1 |
25.91 |
4432********8359 |
003013 |
03/01/14 |
| MORRISON, MICHAEL |
EL-1014651 |
1 |
42.11 |
4296********3869 |
027562 |
03/01/14 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
49.67 |
4412********4076 |
013328 |
03/01/14 |
| PENNINGTON, KALIE |
EL-1020783 |
1 |
25.91 |
4432********0203 |
012635 |
03/01/14 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
54.00 |
5178********5137 |
01349B |
03/01/14 |
| POWELL, JOHN |
EL-1014646 |
1 |
42.11 |
4296********3159 |
027562 |
03/01/14 |
| RAY, KAREN |
EL-1014667 |
1 |
25.91 |
4432********0447 |
018566 |
03/01/14 |
| REEVES, WILLIAM |
EL-1017106 |
1 |
25.91 |
4296********9475 |
027562 |
03/01/14 |
| ROBBINS, RODNEY |
EL-1014676 |
1 |
43.10 |
4744********4072 |
163470 |
03/01/14 |
| ROBE, MARY |
EL-650616 |
1 |
21.60 |
4389********5178 |
01325B |
03/01/14 |
| SANDERS, CLAYTON |
EL-1017186 |
1 |
25.91 |
4000********3617 |
416053 |
03/01/14 |
| SCHEFERS, LANCE |
EL-1017155 |
1 |
33.47 |
4298********1742 |
001174 |
03/01/14 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********3345 |
173871 |
03/01/14 |
| SENTER, MONICA |
EL-1014648 |
1 |
74.51 |
5211********5133 |
03576B |
03/01/14 |
| SEXTON, BRIAN |
EL-650632 |
1 |
25.92 |
4127********8767 |
011139 |
03/01/14 |
| SHARP, TIM |
EL-1014671 |
1 |
42.10 |
4266********7499 |
001997 |
03/01/14 |
| SIMPSON, DYLAN |
EL-1014630 |
1 |
25.91 |
4000********6005 |
175869 |
03/01/14 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
4266********0803 |
001015 |
03/01/14 |
| SMITKA, MICHAEL |
EL-650637 |
1 |
21.60 |
4432********6266 |
027498 |
03/01/14 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
21.60 |
4356********0715 |
163179 |
03/01/14 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
035766 |
03/01/14 |
| THOMAS, HEATHER |
EL-1017147 |
1 |
42.11 |
5178********8065 |
01331Z |
03/01/14 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4412********8004 |
013253 |
03/01/14 |
| VOGELSMEIER, VICKIE |
EL-1017191 |
1 |
25.91 |
4246********2964 |
01320G |
03/01/14 |
| WARRENER, MATT |
EL-1014677 |
1 |
58.31 |
4296********5136 |
027562 |
03/01/14 |
| WEDDLE, MARK |
EL-1014621 |
1 |
42.11 |
5360********9509 |
208890 |
03/01/14 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********8006 |
015917 |
03/01/14 |
| WILSON, SAM |
EL-1014660 |
1 |
21.60 |
6011********1828 |
00126R |
03/01/14 |
| WOLFE, RANDY |
EL-1014617 |
1 |
54.00 |
5155********6532 |
01338Z |
03/01/14 |
| YOUNG, NATHAN |
EL-1020788 |
1 |
42.11 |
4432********2464 |
000308 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.91 |
| 14 |
MasterCard |
534.40 |
| 53 |
Visa |
1674.49 |
| 2 |
Discover |
43.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2278.00 |