Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JEFF |
EL-1014611 |
1 |
25.92 |
5360********1806 |
810878 |
08/01/14 |
| ALBERTSON, MATTHEW |
EL-1020815 |
1 |
25.91 |
4432********2335 |
017531 |
08/01/14 |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********9235 |
T3197Z |
08/01/14 |
| AYCOCK, RACHEL |
EL-1017122 |
1 |
25.91 |
4432********9288 |
017237 |
08/01/14 |
| BARKER, NICK |
EL-1014672 |
1 |
25.91 |
5243********1620 |
001487 |
08/01/14 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
062803 |
08/01/14 |
| CAPRANICA, JACKIE |
EL-650621 |
1 |
25.91 |
5156********6562 |
04149P |
08/01/14 |
| CARNAHAN, HEITH |
EL-1014636 |
1 |
21.60 |
4432********0599 |
014525 |
08/01/14 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********9117 |
015884 |
08/01/14 |
| CHAPMAN, DANNY |
EL-650605 |
1 |
36.60 |
4127********7285 |
010150 |
08/01/14 |
| CLEAVENGOR, NICK |
EL-1017159 |
1 |
33.47 |
4147********2651 |
04115D |
08/01/14 |
| CLINKENBEARD, KRISTEN |
EL-1029785 |
1 |
42.11 |
5112********1820 |
0E5BD5 |
08/01/14 |
| COOPER, TYLER |
EL-1017187 |
1 |
25.91 |
4853********4474 |
000345 |
08/01/14 |
| COWICK, ALLAN |
EL-1020849 |
1 |
25.91 |
5440********8402 |
586371 |
08/01/14 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1800 |
401380 |
08/01/14 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.20 |
4429********9191 |
010157 |
08/01/14 |
| DUNNER, JESSICA |
EL-1020875 |
1 |
25.91 |
5360********0006 |
525837 |
08/01/14 |
| FASE, PATRICK |
EL-1014601 |
1 |
21.60 |
4296********8862 |
023362 |
08/01/14 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
023363 |
08/01/14 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4744********8885 |
162588 |
08/01/14 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
168534 |
08/01/14 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
25.91 |
3725*******3078 |
185848 |
08/01/14 |
| GILLETTE, CONNIE |
EL-1014602 |
1 |
21.60 |
6011********8064 |
00109R |
08/01/14 |
| GREEN, STEPHANIE |
EL-1014654 |
1 |
25.91 |
4418********7855 |
547548 |
08/01/14 |
| HAMPTON, CRRIS |
EL-1020871 |
1 |
25.91 |
5516********2886 |
401360 |
08/01/14 |
| HELTON, JAKE |
EL-1020874 |
1 |
25.91 |
4744********6923 |
112585 |
08/01/14 |
| HETHERINGTON, KYLE |
EL-1020846 |
1 |
49.51 |
5112********4186 |
06F609 |
08/01/14 |
| HIERONYMUS, NANCY |
EL-1020833 |
1 |
42.11 |
4147********6580 |
04135C |
08/01/14 |
| HILL, KEVIN |
EL-1020795 |
1 |
42.11 |
5516********9118 |
401390 |
08/01/14 |
| HOLT, THOMAS |
EL-1020787 |
1 |
25.91 |
4356********4006 |
192283 |
08/01/14 |
| HUFFAKER, ROBERT |
EL-650645 |
1 |
37.80 |
4253********7408 |
792285 |
08/01/14 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4715********0175 |
041276 |
08/01/14 |
| JENNE, MATTHEW |
EL-6506430 |
1 |
25.91 |
4744********2192 |
102789 |
08/01/14 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4313********4518 |
025806 |
08/01/14 |
| JOHNSON, BRYAN |
EL-1020786 |
1 |
25.91 |
5112********7007 |
06E9A0 |
08/01/14 |
| JONES, THEOLA |
EL-1017129 |
1 |
25.91 |
4127********5642 |
010181 |
08/01/14 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********7864 |
122888 |
08/01/14 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
005853 |
08/01/14 |
| KERN, SHANNON |
EL-650603 |
1 |
25.92 |
4147********1735 |
04094D |
08/01/14 |
| LAMANNO, NICHOLAS |
EL-1017137 |
1 |
25.91 |
5403********4885 |
062804 |
08/01/14 |
| LANE, TIFFANY |
EL-1017112 |
1 |
42.11 |
4266********0383 |
001120 |
08/01/14 |
| LEAVITT, REBECCA |
EL-650629 |
1 |
59.39 |
4353********3046 |
009350 |
08/01/14 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
023363 |
08/01/14 |
| LOGAN, JEREMY |
EL-1014643 |
1 |
25.91 |
4432********6480 |
005851 |
08/01/14 |
| MAUST, ZACH |
EL-1020840 |
1 |
25.91 |
4412********3808 |
041375 |
08/01/14 |
| MEAD, COURTNEY |
EL-1020817 |
1 |
25.91 |
4744********7177 |
132989 |
08/01/14 |
| MORRISON, MICHAEL |
EL-1014651 |
1 |
42.11 |
4296********3869 |
023362 |
08/01/14 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
49.67 |
4412********4076 |
041354 |
08/01/14 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
54.00 |
5178********5137 |
04114B |
08/01/14 |
| PIERCEALL, RYAN |
EL-1020832 |
1 |
25.91 |
4744********7385 |
142582 |
08/01/14 |
| PRINE, TANNER |
EL-1020808 |
1 |
25.91 |
4266********5711 |
001081 |
08/01/14 |
| RAGSDALE, KRAMER |
EL-1017118 |
1 |
25.91 |
4147********4761 |
001876 |
08/01/14 |
| RANDIE, MARCIE |
EL-1020867 |
1 |
25.91 |
4412********4515 |
041561 |
08/01/14 |
| REED, JAMES |
EL-1020819 |
1 |
25.91 |
4266********9245 |
001118 |
08/01/14 |
| ROBBINS, RODNEY |
EL-1014676 |
1 |
43.10 |
4744********4072 |
102987 |
08/01/14 |
| SCHEFERS, LANCE |
EL-1017155 |
1 |
33.47 |
4298********1742 |
001100 |
08/01/14 |
| SCHUBERT, ADRIAN |
EL-1020823 |
1 |
25.91 |
5516********3279 |
401410 |
08/01/14 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********3345 |
182189 |
08/01/14 |
| SENTER, MONICA |
EL-1014648 |
1 |
74.51 |
5211********5133 |
02589B |
08/01/14 |
| SEXTON, BRIAN |
EL-650632 |
1 |
25.92 |
4127********8371 |
010210 |
08/01/14 |
| SHARP, TIM |
EL-1014671 |
1 |
42.10 |
4266********7499 |
001096 |
08/01/14 |
| SIMBECK, KEVIN |
EL-1020876 |
1 |
25.91 |
5516********8846 |
401400 |
08/01/14 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
4266********8200 |
001867 |
08/01/14 |
| SMITKA, MICHAEL |
EL-650637 |
1 |
21.60 |
4432********6266 |
014524 |
08/01/14 |
| STEELE, PATRICK |
EL-1020821 |
1 |
25.91 |
5403********0945 |
062803 |
08/01/14 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********0715 |
122085 |
08/01/14 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
025845 |
08/01/14 |
| THOMAS, HEATHER |
EL-1017147 |
1 |
42.11 |
5178********8065 |
04114Z |
08/01/14 |
| THURN, DAKOTA |
EL-1020879 |
1 |
25.91 |
5112********4071 |
0E631B |
08/01/14 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4412********8004 |
041456 |
08/01/14 |
| VOGELSMEIER, VICKIE |
EL-1017191 |
1 |
25.91 |
4246********2964 |
04099G |
08/01/14 |
| WEDDLE, MARK |
EL-1014621 |
1 |
41.11 |
5360********9509 |
686657 |
08/01/14 |
| WEINZIRL, MISTY |
EL-1017148 |
1 |
25.91 |
4734********9773 |
023363 |
08/01/14 |
| WELLE, KAREN |
EL-1017100 |
1 |
25.91 |
4147********6811 |
04100C |
08/01/14 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********8006 |
015883 |
08/01/14 |
| WILSON, SAM |
EL-1014660 |
1 |
21.60 |
6011********1828 |
00101R |
08/01/14 |
| WOLFE, RANDY |
EL-1014617 |
1 |
37.80 |
5155********6532 |
04130Z |
08/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.51 |
| 23 |
MasterCard |
794.50 |
| 50 |
Visa |
1544.84 |
| 2 |
Discover |
43.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.05 |