Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
224902 |
01/15/15 |
| CALVERT, BRYAN |
EL-1020856 |
2 |
42.11 |
5159********6929 |
671590 |
01/15/15 |
| DESSELLE, ROB |
EL-1029880 |
2 |
42.11 |
4259********5182 |
746366 |
01/15/15 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********0988 |
112705 |
01/15/15 |
| RAY, NICOLE |
EL-1029877 |
2 |
25.91 |
5275********9952 |
192207 |
01/15/15 |
| SANDERS, J.T. |
EL-1029864 |
2 |
25.91 |
4147********7385 |
00285C |
01/15/15 |
| SHAY, RISA |
EL-1029861 |
2 |
25.91 |
4412********7865 |
002856 |
01/15/15 |
| SHIPPY, COLE |
EL-1029865 |
2 |
25.91 |
3797*******1002 |
106250 |
01/15/15 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********2424 |
002994 |
01/15/15 |
| STEGNER, DAN |
EL-1017145 |
2 |
25.91 |
5112********8569 |
0CB857 |
01/15/15 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
0F7903 |
01/15/15 |
| WERGES, JASON |
EL-1029790 |
2 |
42.11 |
4744********3386 |
102000 |
01/15/15 |
| WEST, DEVON |
EL-1020818 |
2 |
25.91 |
4412********9957 |
002904 |
01/15/15 |
| WILSON, SHAYNA |
EL-1020800 |
2 |
25.91 |
4127********7205 |
004939 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.91 |
| 5 |
MasterCard |
145.75 |
| 8 |
Visa |
288.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.94 |