Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAND, JEREMY |
EL-1020801 |
2 |
25.91 |
4300********8344 |
015797 |
07/15/14 |
| BLOSS, JOSH |
EL-1020865 |
2 |
25.91 |
4432********9042 |
009290 |
07/15/14 |
| BRUNOT, DALTON |
EL-1020829 |
2 |
42.11 |
4744********0939 |
134939 |
07/15/14 |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
372453 |
07/15/14 |
| CALVERT, BRYAN |
EL-1020856 |
2 |
42.11 |
5159********6929 |
154498 |
07/15/14 |
| HAMBLIN, CHRIS |
EL-1017198 |
2 |
42.11 |
5360********1504 |
943390 |
07/15/14 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********0988 |
184631 |
07/15/14 |
| LEACH, TRAVIS |
EL-1020858 |
2 |
65.71 |
4296********8392 |
020717 |
07/15/14 |
| OWENS, SVEA |
EL-1020863 |
2 |
25.91 |
4901********5519 |
000854 |
07/15/14 |
| ROSSON, ADAM |
EL-1020816 |
2 |
25.91 |
5238********1611 |
020739 |
07/15/14 |
| SIMPSON, DYLAN |
EL-1014630 |
2 |
25.91 |
4000********6005 |
423617 |
07/15/14 |
| SMITH, RILEY |
EL-1014622 |
2 |
25.91 |
5112********7003 |
0EE95E |
07/15/14 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********5123 |
001784 |
07/15/14 |
| STEGNER, DAN |
EL-1017145 |
2 |
25.91 |
5112********8569 |
06918F |
07/15/14 |
| WEST, DEVON |
EL-1020818 |
2 |
25.91 |
4412********9957 |
001943 |
07/15/14 |
| WILSON, SHAYNA |
EL-1020800 |
2 |
25.91 |
4127********7205 |
006049 |
07/15/14 |
| WISNIEWSKI, ADAM |
EL-1014629 |
2 |
25.91 |
4429********7712 |
006050 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
187.86 |
| 11 |
Visa |
389.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.47 |