Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JEFF |
EL-1014611 |
1 |
25.92 |
5360********1806 |
324847 |
05/01/14 |
| ALBERTSON, MATTHEW |
EL-1020815 |
1 |
25.91 |
4432********2335 |
007353 |
05/01/14 |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********9235 |
T8364Z |
05/01/14 |
| AYCOCK, RACHEL |
EL-1017122 |
1 |
25.91 |
4432********9288 |
016205 |
05/01/14 |
| BARKER, NICK |
EL-1014672 |
1 |
25.91 |
5243********1620 |
001985 |
05/01/14 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
104220 |
05/01/14 |
| CAPRANICA, JACKIE |
EL-650621 |
1 |
25.91 |
5156********6562 |
06638P |
05/01/14 |
| CARNAHAN, HEITH |
EL-1014636 |
1 |
21.60 |
4432********0599 |
015706 |
05/01/14 |
| CHAPMAN, DANNY |
EL-650605 |
1 |
36.60 |
4127********7285 |
011283 |
05/01/14 |
| CLEAVENGOR, NICK |
EL-1017159 |
1 |
33.47 |
4147********2651 |
06655D |
05/01/14 |
| COOPER, TYLER |
EL-1017187 |
1 |
25.91 |
4853********4474 |
011286 |
05/01/14 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1800 |
859330 |
05/01/14 |
| DAUMA, STEVE |
EL-1014649 |
1 |
25.91 |
4296********3220 |
038656 |
05/01/14 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.20 |
4429********9191 |
011289 |
05/01/14 |
| FASE, PATRICK |
EL-1014601 |
1 |
21.60 |
4296********8862 |
038656 |
05/01/14 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
038656 |
05/01/14 |
| FORGEY, ERIC |
EL-1017168 |
1 |
42.11 |
4127********7809 |
011292 |
05/01/14 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4744********8885 |
144625 |
05/01/14 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
5466********2982 |
04523Z |
05/01/14 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
25.91 |
3725*******3078 |
165245 |
05/01/14 |
| GARRETT, BRENT |
EL-1020837 |
1 |
25.91 |
4432********6728 |
021554 |
05/01/14 |
| GILLETTE, CONNIE |
EL-1014602 |
1 |
21.60 |
6011********8064 |
00178R |
05/01/14 |
| GREEN, STEPHANIE |
EL-1014654 |
1 |
25.91 |
4418********7855 |
406445 |
05/01/14 |
| GRIFFIS, BOBBY |
EL-1017120 |
1 |
25.91 |
4736********4151 |
030750 |
05/01/14 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
066433 |
05/01/14 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
25.91 |
4744********7710 |
134826 |
05/01/14 |
| HIERONYMUS, NANCY |
EL-1020833 |
1 |
58.31 |
4147********6580 |
06654C |
05/01/14 |
| HILL, KEVIN |
EL-1020795 |
1 |
42.11 |
5516********9118 |
859350 |
05/01/14 |
| HOLT, THOMAS |
EL-1020787 |
1 |
25.91 |
4356********4006 |
184029 |
05/01/14 |
| HOTTEL, LINDSEY |
EL-1014626 |
1 |
42.11 |
4147********2348 |
06631C |
05/01/14 |
| HUFFAKER, ROBERT |
EL-650645 |
1 |
37.80 |
4253********7408 |
527439 |
05/01/14 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4715********0175 |
066613 |
05/01/14 |
| JENNE, MATTHEW |
EL-6506430 |
1 |
25.91 |
4744********2192 |
134924 |
05/01/14 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4313********4518 |
045212 |
05/01/14 |
| JOHNSON, BRYAN |
EL-1020786 |
1 |
25.91 |
5112********7007 |
062B7E |
05/01/14 |
| JONES, THEOLA |
EL-1017129 |
1 |
25.91 |
4127********5642 |
011311 |
05/01/14 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********7864 |
134923 |
05/01/14 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
020685 |
05/01/14 |
| KERN, SHANNON |
EL-650603 |
1 |
25.92 |
4147********1735 |
06634D |
05/01/14 |
| KNOTT, TYLER |
EL-1017132 |
1 |
42.11 |
4388********6825 |
06614C |
05/01/14 |
| LAMANNO, NICHOLAS |
EL-1017137 |
1 |
25.91 |
5403********4885 |
104221 |
05/01/14 |
| LANE, TIFFANY |
EL-1017112 |
1 |
42.11 |
4266********0383 |
001751 |
05/01/14 |
| LEAVITT, REBECCA |
EL-650629 |
1 |
59.39 |
4353********3046 |
002206 |
05/01/14 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
038656 |
05/01/14 |
| LOGAN, JEREMY |
EL-1014643 |
1 |
25.91 |
4432********6480 |
000522 |
05/01/14 |
| MAUST, ZACH |
EL-1020840 |
1 |
25.91 |
4412********3808 |
066433 |
05/01/14 |
| MEAD, COURTNEY |
EL-1020817 |
1 |
25.91 |
4744********7177 |
144723 |
05/01/14 |
| MORRISON, MICHAEL |
EL-1014651 |
1 |
42.11 |
4296********3869 |
038656 |
05/01/14 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
49.67 |
4412********4076 |
066613 |
05/01/14 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
54.00 |
5178********5137 |
06653B |
05/01/14 |
| PIERCEALL, RYAN |
EL-1020832 |
1 |
25.91 |
4744********7385 |
154529 |
05/01/14 |
| POWELL, JOHN |
EL-1014646 |
1 |
42.11 |
4296********3159 |
038656 |
05/01/14 |
| PRINE, TANNER |
EL-1020808 |
1 |
25.91 |
4266********5711 |
001795 |
05/01/14 |
| RAGSDALE, KRAMER |
EL-1017118 |
1 |
25.91 |
4147********4761 |
001516 |
05/01/14 |
| RAY, KAREN |
EL-1014667 |
1 |
25.91 |
4432********0447 |
031120 |
05/01/14 |
| REED, JAMES |
EL-1020819 |
1 |
25.91 |
4266********9245 |
001493 |
05/01/14 |
| ROBBINS, RODNEY |
EL-1014676 |
1 |
43.10 |
4744********4072 |
124928 |
05/01/14 |
| ROBE, MARY |
EL-650616 |
1 |
21.60 |
4389********5178 |
06622B |
05/01/14 |
| SCHEFERS, LANCE |
EL-1017155 |
1 |
33.47 |
4298********1742 |
001499 |
05/01/14 |
| SCHUBERT, ADRIAN |
EL-1020823 |
1 |
25.91 |
5516********3279 |
859360 |
05/01/14 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********3345 |
104121 |
05/01/14 |
| SENTER, MONICA |
EL-1014648 |
1 |
74.51 |
5211********5133 |
04529B |
05/01/14 |
| SEXTON, BRIAN |
EL-650632 |
1 |
25.92 |
4127********8371 |
011340 |
05/01/14 |
| SHARP, TIM |
EL-1014671 |
1 |
42.10 |
4266********7499 |
001825 |
05/01/14 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
4266********0803 |
001485 |
05/01/14 |
| SMITKA, MICHAEL |
EL-650637 |
1 |
21.60 |
4432********6266 |
010197 |
05/01/14 |
| STEELE, PATRICK |
EL-1020821 |
1 |
25.91 |
5403********0945 |
104220 |
05/01/14 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
21.60 |
4356********0715 |
124523 |
05/01/14 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
045217 |
05/01/14 |
| THOMAS, HEATHER |
EL-1017147 |
1 |
42.11 |
5178********8065 |
06661Z |
05/01/14 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4412********8004 |
066463 |
05/01/14 |
| VOGELSMEIER, VICKIE |
EL-1017191 |
1 |
25.91 |
4246********2964 |
06633G |
05/01/14 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********9509 |
377906 |
05/01/14 |
| WEINZIRL, MISTY |
EL-1017148 |
1 |
25.91 |
4734********9773 |
038656 |
05/01/14 |
| WELLE, KAREN |
EL-1017100 |
1 |
25.91 |
4147********6811 |
06635C |
05/01/14 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********8006 |
000523 |
05/01/14 |
| WILSON, SAM |
EL-1014660 |
1 |
21.60 |
6011********1828 |
00105R |
05/01/14 |
| WOLFE, RANDY |
EL-1014617 |
1 |
54.00 |
5155********6532 |
06637Z |
05/01/14 |
| YOUNG, NATHAN |
EL-1020788 |
1 |
42.11 |
4432********2464 |
004481 |
05/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.91 |
| 17 |
MasterCard |
628.33 |
| 59 |
Visa |
1854.72 |
| 2 |
Discover |
43.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2552.16 |