Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOSS, JOSH |
EL-1020865 |
2 |
25.91 |
4432********9042 |
012822 |
10/15/14 |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
488682 |
10/15/14 |
| CALVERT, BRYAN |
EL-1020856 |
2 |
42.11 |
5159********6929 |
506993 |
10/15/14 |
| CONLEY, BRENT |
EL-1029807 |
2 |
25.91 |
5516********5950 |
955100 |
10/15/14 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********0988 |
131457 |
10/15/14 |
| HITCHCOCK, ADAM |
EL-650633 |
2 |
25.91 |
4356********1289 |
121257 |
10/15/14 |
| ROSSON, ADAM |
EL-1020816 |
2 |
25.91 |
5238********1611 |
026308 |
10/15/14 |
| SIMPSON, DYLAN |
EL-1014630 |
2 |
25.91 |
4000********6005 |
199899 |
10/15/14 |
| SMITH, RILEY |
EL-1014622 |
2 |
25.91 |
5112********7003 |
0449CF |
10/15/14 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********5123 |
060740 |
10/15/14 |
| STEGNER, DAN |
EL-1017145 |
2 |
25.91 |
5112********8569 |
061E9C |
10/15/14 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
0445D9 |
10/15/14 |
| WERGES, JASON |
EL-1029790 |
2 |
42.11 |
4744********3386 |
171952 |
10/15/14 |
| WILSON, SHAYNA |
EL-1020800 |
2 |
25.91 |
4127********7205 |
005541 |
10/15/14 |
| WISNIEWSKI, ADAM |
EL-1014629 |
2 |
25.91 |
4429********7712 |
005542 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
197.57 |
| 8 |
Visa |
272.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.65 |