Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JEFF |
EL-1014611 |
1 |
25.92 |
5360********1806 |
176440 |
09/01/14 |
| ALBERTSON, MATTHEW |
EL-1020815 |
1 |
25.91 |
4432********2335 |
024526 |
09/01/14 |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********9235 |
T5588Z |
09/01/14 |
| AYCOCK, RACHEL |
EL-1017122 |
1 |
25.91 |
4432********9288 |
005231 |
09/01/14 |
| BARKER, KIP |
EL-1014659 |
1 |
25.91 |
4057********4390 |
033279 |
09/01/14 |
| BARKER, NICK |
EL-1014672 |
1 |
25.91 |
5243********1620 |
00180B |
09/01/14 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
083421 |
09/01/14 |
| CAPRANICA, JACKIE |
EL-650621 |
1 |
25.91 |
5156********6562 |
02674P |
09/01/14 |
| CARNAHAN, HEITH |
EL-1014636 |
1 |
21.60 |
4432********0599 |
019469 |
09/01/14 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********9117 |
030488 |
09/01/14 |
| CHAPMAN, DANNY |
EL-650605 |
1 |
36.60 |
4127********7285 |
008788 |
09/01/14 |
| CHIZ, ERIC |
EL-1029800 |
1 |
25.91 |
4792********5098 |
047874 |
09/01/14 |
| CLEAVENGER, NICK |
EL-1017159 |
1 |
49.67 |
4147********2651 |
02667D |
09/01/14 |
| CLINKENBEARD, KRISTEN |
EL-1029785 |
1 |
42.11 |
5112********1820 |
0F3403 |
09/01/14 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1800 |
097480 |
09/01/14 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.20 |
4429********9191 |
008794 |
09/01/14 |
| DUNNER, JESSICA |
EL-1020875 |
1 |
25.91 |
5360********0006 |
930970 |
09/01/14 |
| FASE, PATRICK |
EL-1014601 |
1 |
21.60 |
4296********8862 |
030926 |
09/01/14 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
030927 |
09/01/14 |
| FORGEY, ERIC |
EL-1017168 |
1 |
42.11 |
4127********6347 |
008798 |
09/01/14 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4744********8885 |
173941 |
09/01/14 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
127224 |
09/01/14 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
25.91 |
3725*******3078 |
182615 |
09/01/14 |
| GILLETTE, CONNIE |
EL-1014602 |
1 |
21.60 |
6011********8064 |
00187R |
09/01/14 |
| GILLIGAN, JOHN |
EL-1029797 |
1 |
25.91 |
4266********1837 |
02654B |
09/01/14 |
| GREEN, STEPHANIE |
EL-1014654 |
1 |
25.91 |
4418********7855 |
952328 |
09/01/14 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
026988 |
09/01/14 |
| HAMPTON, CRRIS |
EL-1020871 |
1 |
25.91 |
5516********2886 |
097460 |
09/01/14 |
| HELTON, JAKE |
EL-1020874 |
1 |
25.91 |
4744********6923 |
143847 |
09/01/14 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
193943 |
09/01/14 |
| HETHERINGTON, KYLE |
EL-1020846 |
1 |
49.51 |
5112********4186 |
078845 |
09/01/14 |
| HIERONYMUS, NANCY |
EL-1020833 |
1 |
42.11 |
4147********6580 |
02673C |
09/01/14 |
| HILL, KEVIN |
EL-1020795 |
1 |
42.11 |
5516********9118 |
097500 |
09/01/14 |
| HOLT, THOMAS |
EL-1020787 |
1 |
25.91 |
4356********4006 |
143849 |
09/01/14 |
| HOTTEL, LINDSEY |
EL-1014626 |
1 |
42.11 |
4063********0822 |
463248 |
09/01/14 |
| HUFFAKER, ROBERT |
EL-650645 |
1 |
37.80 |
4253********7408 |
881776 |
09/01/14 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4715********0175 |
026670 |
09/01/14 |
| JENNE, MATTHEW |
EL-6506430 |
1 |
25.91 |
4744********2192 |
123145 |
09/01/14 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4313********4518 |
035468 |
09/01/14 |
| JOHNSON, BRYAN |
EL-1020786 |
1 |
25.91 |
5112********7007 |
079112 |
09/01/14 |
| JONES, THEOLA |
EL-1017129 |
1 |
25.91 |
4127********5642 |
008819 |
09/01/14 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********7864 |
183347 |
09/01/14 |
| KELLOGG, JEREMY |
EL-1029787 |
1 |
25.91 |
5112********3675 |
0F335D |
09/01/14 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
027096 |
09/01/14 |
| KERN, SHANNON |
EL-650603 |
1 |
25.92 |
4147********1735 |
02653D |
09/01/14 |
| KILLDAY, MATT |
EL-1020843 |
1 |
25.91 |
4266********9864 |
001060 |
09/01/14 |
| LANE, TIFFANY |
EL-1017112 |
1 |
42.11 |
4266********0383 |
001109 |
09/01/14 |
| LEAVITT, REBECCA |
EL-650629 |
1 |
59.39 |
4353********3046 |
001523 |
09/01/14 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
030926 |
09/01/14 |
| LOGAN, JEREMY |
EL-1014643 |
1 |
25.91 |
4432********6480 |
019813 |
09/01/14 |
| MAUST, ZACH |
EL-1020840 |
1 |
25.91 |
4412********3808 |
027147 |
09/01/14 |
| MEAD, COURTNEY |
EL-1020817 |
1 |
25.91 |
4744********7177 |
133841 |
09/01/14 |
| MURRY, AUSTIN |
EL-1020848 |
1 |
45.91 |
5453********1581 |
268021 |
09/01/14 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
49.67 |
4412********4076 |
026901 |
09/01/14 |
| PARK, TAE |
EL-1029801 |
1 |
25.91 |
4737********0104 |
507089 |
09/01/14 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
54.00 |
5178********5137 |
02672B |
09/01/14 |
| PIERCEALL, RYAN |
EL-1020832 |
1 |
25.91 |
4744********7385 |
113644 |
09/01/14 |
| PRINE, TANNER |
EL-1020808 |
1 |
25.91 |
4266********5711 |
001097 |
09/01/14 |
| RAGSDALE, KRAMER |
EL-1017118 |
1 |
25.91 |
4147********4761 |
001099 |
09/01/14 |
| RANDIE, MARCIE |
EL-1020867 |
1 |
25.91 |
4296********8150 |
030927 |
09/01/14 |
| REED, JAMES |
EL-1020819 |
1 |
25.91 |
4266********9245 |
001090 |
09/01/14 |
| ROBBINS, RODNEY |
EL-1014676 |
1 |
43.10 |
4744********4072 |
123443 |
09/01/14 |
| SCHEFERS, LANCE |
EL-1017155 |
1 |
33.47 |
4298********1742 |
001069 |
09/01/14 |
| SCHUBERT, ADRIAN |
EL-1020823 |
1 |
25.91 |
5516********3279 |
097470 |
09/01/14 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********3345 |
163048 |
09/01/14 |
| SENTER, MONICA |
EL-1014648 |
1 |
74.51 |
5211********5133 |
03549B |
09/01/14 |
| SEXTON, BRIAN |
EL-650632 |
1 |
25.92 |
4127********8371 |
008848 |
09/01/14 |
| SHARP, TIM |
EL-1014671 |
1 |
25.91 |
4266********7499 |
001073 |
09/01/14 |
| SIMBECK, KEVIN |
EL-1020876 |
1 |
25.91 |
5516********8846 |
097490 |
09/01/14 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
4266********8200 |
001066 |
09/01/14 |
| SMITKA, MICHAEL |
EL-650637 |
1 |
21.60 |
4432********6266 |
027095 |
09/01/14 |
| STEELE, PATRICK |
EL-1020821 |
1 |
25.91 |
5403********0945 |
083422 |
09/01/14 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********0715 |
183345 |
09/01/14 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
035487 |
09/01/14 |
| THOMAS, HEATHER |
EL-1017147 |
1 |
42.11 |
5178********8065 |
02666Z |
09/01/14 |
| THURN, DAKOTA |
EL-1020879 |
1 |
25.91 |
5112********4071 |
077D78 |
09/01/14 |
| TODD, RHEANNA |
EL-1029788 |
1 |
42.11 |
5112********0601 |
077F01 |
09/01/14 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4412********8004 |
026892 |
09/01/14 |
| VOGELSMEIER, VICKIE |
EL-1017191 |
1 |
25.91 |
4246********2964 |
02652G |
09/01/14 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********9509 |
841620 |
09/01/14 |
| WEINZIRL, MISTY |
EL-1017148 |
1 |
25.91 |
4734********9773 |
030926 |
09/01/14 |
| WELLE, KAREN |
EL-1017100 |
1 |
25.91 |
4147********6811 |
02645C |
09/01/14 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********8006 |
012558 |
09/01/14 |
| WILSON, SAM |
EL-1014660 |
1 |
21.60 |
6011********1828 |
00114R |
09/01/14 |
| WOLFE, RANDY |
EL-1014617 |
1 |
37.80 |
5155********6532 |
02664Z |
09/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.51 |
| 24 |
MasterCard |
873.81 |
| 57 |
Visa |
1774.82 |
| 2 |
Discover |
43.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2739.34 |