Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAND, JEREMY |
EL-1020801 |
2 |
25.91 |
4300********8344 |
015787 |
08/15/14 |
| BLOSS, JOSH |
EL-1020865 |
2 |
25.91 |
4432********9042 |
000646 |
08/15/14 |
| BRUNOT, DALTON |
EL-1020829 |
2 |
25.91 |
4744********0939 |
185603 |
08/15/14 |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
759019 |
08/15/14 |
| CALVERT, BRYAN |
EL-1020856 |
2 |
42.11 |
5159********6929 |
956771 |
08/15/14 |
| HAMBLIN, CHRIS |
EL-1017198 |
2 |
42.11 |
5360********1504 |
412093 |
08/15/14 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********0988 |
125000 |
08/15/14 |
| LEACH, TRAVIS |
EL-1020858 |
2 |
65.71 |
4296********8392 |
024672 |
08/15/14 |
| OWENS, SVEA |
EL-1020863 |
2 |
25.91 |
4901********5519 |
031601 |
08/15/14 |
| ROSSON, ADAM |
EL-1020816 |
2 |
25.91 |
5238********1611 |
024742 |
08/15/14 |
| SIMPSON, DYLAN |
EL-1014630 |
2 |
25.91 |
4000********6005 |
516697 |
08/15/14 |
| SMITH, RILEY |
EL-1014622 |
2 |
25.91 |
5112********7003 |
0F82A8 |
08/15/14 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********5123 |
002868 |
08/15/14 |
| STEGNER, DAN |
EL-1017145 |
2 |
25.91 |
5112********8569 |
086A8A |
08/15/14 |
| WERGES, JASON |
EL-1029790 |
2 |
42.11 |
4744********3386 |
155700 |
08/15/14 |
| WEST, DEVON |
EL-1020818 |
2 |
25.91 |
4412********9957 |
002868 |
08/15/14 |
| WILSON, SHAYNA |
EL-1020800 |
2 |
25.91 |
4127********7205 |
005623 |
08/15/14 |
| WISNIEWSKI, ADAM |
EL-1014629 |
2 |
25.91 |
4429********7712 |
005624 |
08/15/14 |
| ZIMMERSCHIED, MELISSA |
EL-1029783 |
2 |
42.11 |
6011********4586 |
01592R |
08/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
187.86 |
| 12 |
Visa |
415.52 |
| 1 |
Discover |
42.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.49 |