Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JEFF |
EL-1014611 |
1 |
25.92 |
5360********1806 |
702377 |
11/01/14 |
| ALBERTSON, MATTHEW |
EL-1020815 |
1 |
25.91 |
4432********2335 |
026742 |
11/01/14 |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********9235 |
T8082Z |
11/01/14 |
| AYCOCK, RACHEL |
EL-1017122 |
1 |
25.91 |
4432********9288 |
025209 |
11/01/14 |
| BARKER, KIP |
EL-1014659 |
1 |
25.91 |
4057********4390 |
974516 |
11/01/14 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
091938 |
11/01/14 |
| CAPRANICA, JACKIE |
EL-650621 |
1 |
25.91 |
5156********6562 |
08188P |
11/01/14 |
| CARNAHAN, HEITH |
EL-1014636 |
1 |
21.60 |
4432********0599 |
012960 |
11/01/14 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********9117 |
012961 |
11/01/14 |
| CHAPMAN, DANNY |
EL-650605 |
1 |
21.60 |
4127********7285 |
011075 |
11/01/14 |
| CHIZ, ERIC |
EL-1029800 |
1 |
25.91 |
4792********5098 |
609772 |
11/01/14 |
| CLEAVENGER, NICK |
EL-1017159 |
1 |
49.67 |
4147********2651 |
08202C |
11/01/14 |
| COWICK, ALLAN |
EL-1020849 |
1 |
25.91 |
5440********8402 |
658142 |
11/01/14 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.20 |
4429********9191 |
011080 |
11/01/14 |
| FASE, PATRICK |
EL-1014601 |
1 |
21.60 |
4296********8862 |
033673 |
11/01/14 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
033672 |
11/01/14 |
| FORGEY, ERIC |
EL-1017168 |
1 |
42.11 |
4127********6347 |
011084 |
11/01/14 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4744********8885 |
121593 |
11/01/14 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
175676 |
11/01/14 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
25.91 |
3725*******3078 |
184302 |
11/01/14 |
| GILLETTE, CONNIE |
EL-1014602 |
1 |
21.60 |
6011********8064 |
00117R |
11/01/14 |
| GILLIGAN, JOHN |
EL-1029797 |
1 |
25.91 |
4266********1837 |
08145C |
11/01/14 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
081689 |
11/01/14 |
| HELTON, JAKE |
EL-1020874 |
1 |
25.91 |
4744********6923 |
171391 |
11/01/14 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
121291 |
11/01/14 |
| HETHERINGTON, KYLE |
EL-1020846 |
1 |
49.51 |
5112********4186 |
04209B |
11/01/14 |
| HIERONYMUS, NANCY |
EL-1020833 |
1 |
42.11 |
4147********6580 |
08175C |
11/01/14 |
| HOLT, THOMAS |
EL-1020787 |
1 |
25.91 |
4356********4006 |
191696 |
11/01/14 |
| HOTTEL, LINDSEY |
EL-1014626 |
1 |
42.11 |
4063********0822 |
158152 |
11/01/14 |
| HUFFAKER, ROBERT |
EL-650645 |
1 |
37.80 |
4253********7408 |
053910 |
11/01/14 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4715********0175 |
081776 |
11/01/14 |
| JENNE, MATTHEW |
EL-6506430 |
1 |
25.91 |
4744********2192 |
151194 |
11/01/14 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4313********4518 |
015965 |
11/01/14 |
| JOHNSON, BRYAN |
EL-1020786 |
1 |
25.91 |
5112********7007 |
0E78BD |
11/01/14 |
| JONES, THEOLA |
EL-1017129 |
1 |
25.91 |
4127********5642 |
011106 |
11/01/14 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********7864 |
111992 |
11/01/14 |
| KELLOGG, JEREMY |
EL-1029787 |
1 |
25.91 |
5112********3675 |
042B58 |
11/01/14 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
014634 |
11/01/14 |
| KILLDAY, MATT |
EL-1020843 |
1 |
25.91 |
4266********9864 |
001041 |
11/01/14 |
| LEAVITT, REBECCA |
EL-650629 |
1 |
59.39 |
4353********3046 |
008075 |
11/01/14 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
033672 |
11/01/14 |
| LOGAN, JEREMY |
EL-1014643 |
1 |
25.91 |
4432********6480 |
015204 |
11/01/14 |
| MAUST, ZACH |
EL-1020840 |
1 |
25.91 |
4412********3808 |
081449 |
11/01/14 |
| MCGOWEN, ANGELA |
EL-1014682 |
1 |
42.11 |
4734********1980 |
033673 |
11/01/14 |
| MEAD, COURTNEY |
EL-1020817 |
1 |
25.91 |
4744********7177 |
191092 |
11/01/14 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
42.11 |
4412********4076 |
081776 |
11/01/14 |
| PARK, TAE |
EL-1029801 |
1 |
25.91 |
4737********0104 |
851104 |
11/01/14 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
54.00 |
5178********5137 |
08191B |
11/01/14 |
| PIERCEALL, RYAN |
EL-1020832 |
1 |
25.91 |
4744********7385 |
151197 |
11/01/14 |
| PRINE, TANNER |
EL-1020808 |
1 |
25.91 |
4266********5711 |
001012 |
11/01/14 |
| RAGSDALE, KRAMER |
EL-1017118 |
1 |
25.91 |
4147********4761 |
001022 |
11/01/14 |
| RANDIE, MARCIE |
EL-1020867 |
1 |
25.91 |
4296********8150 |
033672 |
11/01/14 |
| REED, JAMES |
EL-1020819 |
1 |
25.91 |
4266********9245 |
001013 |
11/01/14 |
| SCHEFERS, LANCE |
EL-1017155 |
1 |
33.47 |
4298********1742 |
001056 |
11/01/14 |
| SCHUBERT, ADRIAN |
EL-1020823 |
1 |
25.91 |
5516********3279 |
280520 |
11/01/14 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********5954 |
181699 |
11/01/14 |
| SENTER, MONICA |
EL-1014648 |
1 |
74.51 |
5211********5133 |
01592B |
11/01/14 |
| SEXTON, BRIAN |
EL-650632 |
1 |
25.92 |
4127********8371 |
011131 |
11/01/14 |
| SIMBECK, KEVIN |
EL-1020876 |
1 |
25.91 |
5516********8846 |
280580 |
11/01/14 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
4266********8200 |
001066 |
11/01/14 |
| SMITKA, MICHAEL |
EL-650637 |
1 |
21.60 |
4432********6266 |
025210 |
11/01/14 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********0715 |
101999 |
11/01/14 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
015965 |
11/01/14 |
| THOMAS, HEATHER |
EL-1017147 |
1 |
42.11 |
5178********8065 |
08204Z |
11/01/14 |
| THURN, DAKOTA |
EL-1020879 |
1 |
25.91 |
5112********4071 |
0E8F6E |
11/01/14 |
| TODD, RHEANNA |
EL-1029788 |
1 |
42.11 |
5112********0601 |
0E8EA0 |
11/01/14 |
| VOGELSMEIER, VICKIE |
EL-1017191 |
1 |
25.91 |
4246********2964 |
08152G |
11/01/14 |
| WELLE, KAREN |
EL-1017100 |
1 |
25.91 |
4147********6811 |
08154C |
11/01/14 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********8006 |
025836 |
11/01/14 |
| WOLFE, RANDY |
EL-1014617 |
1 |
37.80 |
5155********6532 |
08181Z |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.51 |
| 16 |
MasterCard |
581.73 |
| 51 |
Visa |
1589.31 |
| 1 |
Discover |
21.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2240.15 |