Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOSS, JOSH |
EL-1020865 |
2 |
25.91 |
4296********0459 |
030608 |
02/15/15 |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
457334 |
02/15/15 |
| CALVERT, BRYAN |
EL-1020856 |
2 |
42.11 |
5159********6929 |
394178 |
02/15/15 |
| HAMBLIN, CHRIS |
EL-1017198 |
2 |
42.11 |
5360********6058 |
320704 |
02/15/15 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********0988 |
152078 |
02/15/15 |
| RAY, NICOLE |
EL-1029877 |
2 |
25.91 |
5275********9952 |
152377 |
02/15/15 |
| SANDERS, J.T. |
EL-1029864 |
2 |
25.91 |
4147********7385 |
02339C |
02/15/15 |
| SHAY, RISA |
EL-1029861 |
2 |
25.91 |
4412********7865 |
023440 |
02/15/15 |
| SHIPPY, COLE |
EL-1029865 |
2 |
25.91 |
3797*******1002 |
120094 |
02/15/15 |
| SIMPSON, DYLAN |
EL-1014630 |
2 |
25.91 |
4000********6005 |
744156 |
02/15/15 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
4742********0187 |
082744 |
02/15/15 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********2424 |
023452 |
02/15/15 |
| STEGNER, DAN |
EL-1017145 |
2 |
25.91 |
5112********8569 |
0432A1 |
02/15/15 |
| WALTERS, BRANDIE |
EL-1029902 |
2 |
58.31 |
4744********3686 |
132473 |
02/15/15 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
04E85D |
02/15/15 |
| WERGES, JASON |
EL-1029790 |
2 |
42.11 |
4744********3386 |
102576 |
02/15/15 |
| WEST, DEVON |
EL-1020818 |
2 |
25.91 |
4412********9957 |
023425 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.91 |
| 6 |
MasterCard |
187.86 |
| 10 |
Visa |
356.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.07 |