Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
999824 |
12/15/14 |
| CALVERT, BRYAN |
EL-1020856 |
2 |
42.11 |
5159********6929 |
993219 |
12/15/14 |
| CONLEY, BRENT |
EL-1029807 |
2 |
25.91 |
5516********5950 |
965690 |
12/15/14 |
| GILDEHAUS, VICKI |
EL-1029866 |
2 |
58.31 |
5112********3931 |
087FE6 |
12/15/14 |
| HAMBLIN, CHRIS |
EL-1017198 |
2 |
42.11 |
5360********6058 |
765413 |
12/15/14 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********0988 |
104254 |
12/15/14 |
| SANDERS, J.T. |
EL-1029864 |
2 |
25.91 |
4147********7385 |
06579C |
12/15/14 |
| SHAY, RISA |
EL-1029861 |
2 |
25.91 |
4412********7865 |
065813 |
12/15/14 |
| SHIPPY, COLE |
EL-1029865 |
2 |
25.91 |
3797*******1002 |
145354 |
12/15/14 |
| SIMPSON, DYLAN |
EL-1014630 |
2 |
25.91 |
4000********6005 |
889329 |
12/15/14 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
4742********0187 |
064552 |
12/15/14 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********2424 |
065885 |
12/15/14 |
| STEGNER, DAN |
EL-1017145 |
2 |
25.91 |
5112********8569 |
0475CC |
12/15/14 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
088091 |
12/15/14 |
| WERGES, JASON |
EL-1029790 |
2 |
42.11 |
4744********3386 |
124558 |
12/15/14 |
| WEST, DEVON |
EL-1020818 |
2 |
25.91 |
4412********9957 |
065885 |
12/15/14 |
| WILSON, SHAYNA |
EL-1020800 |
2 |
25.91 |
4127********7205 |
005021 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.91 |
| 7 |
MasterCard |
246.17 |
| 9 |
Visa |
297.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.07 |