Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANWANDER, BRETT |
EL-1029818 |
1 |
25.91 |
4300********1966 |
002109 |
03/02/15 |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********1231 |
T1282Z |
03/02/15 |
| AYCOCK, RACHEL |
EL-1017122 |
1 |
25.91 |
4432********9288 |
028988 |
03/02/15 |
| BARKER, KIP |
EL-1014659 |
1 |
25.91 |
4057********4390 |
986221 |
03/02/15 |
| BOLTEN, CAMERON |
EL-1029908 |
1 |
25.91 |
4432********1754 |
013070 |
03/02/15 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
063131 |
03/02/15 |
| CAPRANICA, JACKIE |
EL-650621 |
1 |
25.91 |
5156********6562 |
03996P |
03/02/15 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********9117 |
027658 |
03/02/15 |
| CHAPMAN, DANNY |
EL-650605 |
1 |
37.80 |
4127********7285 |
008630 |
03/02/15 |
| CLEAVENGER, NICK |
EL-1017159 |
1 |
49.67 |
4147********2651 |
04009C |
03/02/15 |
| DINNENY, MIKE |
EL-650606 |
1 |
25.91 |
4429********9191 |
008635 |
03/02/15 |
| EIMILY, NATHEN |
EL-1029816 |
1 |
65.71 |
4412********9258 |
039839 |
03/02/15 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
023632 |
03/02/15 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4744********8885 |
103113 |
03/02/15 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
196450 |
03/02/15 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
25.91 |
3725*******3078 |
180699 |
03/02/15 |
| GARBI, RICHARD |
EL-1029871 |
1 |
42.11 |
4432********5134 |
021811 |
03/02/15 |
| GILLETTE, CONNIE |
EL-1014602 |
1 |
21.60 |
6011********8064 |
00220R |
03/02/15 |
| GILLIGAN, JOHN |
EL-1029797 |
1 |
25.91 |
4266********6675 |
03981C |
03/02/15 |
| HAMPTON, CHRIS |
EL-1020871 |
1 |
18.51 |
5516********5591 |
911960 |
03/02/15 |
| HEIDEN, MARRYSSA |
EL-1029810 |
1 |
25.91 |
5112********4471 |
044F90 |
03/02/15 |
| HELTON, JAKE |
EL-1020874 |
1 |
25.91 |
4744********6923 |
173819 |
03/02/15 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
183016 |
03/02/15 |
| HIERONYMUS, NANCY |
EL-1020833 |
1 |
42.11 |
4147********6580 |
04010C |
03/02/15 |
| HILL, KEVIN |
EL-1020795 |
1 |
42.11 |
5516********1830 |
911950 |
03/02/15 |
| HOLT, THOMAS |
EL-1020787 |
1 |
25.91 |
4356********4006 |
143915 |
03/02/15 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
063132 |
03/02/15 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4296********3624 |
023632 |
03/02/15 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
49.51 |
4690********3657 |
344344 |
03/02/15 |
| JENNE, MATTHEW |
EL-6506430 |
1 |
25.91 |
4744********2192 |
103210 |
03/02/15 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4313********5518 |
03980D |
03/02/15 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********7864 |
123816 |
03/02/15 |
| KELLOGG, JEREMY |
EL-1029787 |
1 |
25.91 |
5112********3675 |
04512C |
03/02/15 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
019065 |
03/02/15 |
| LAMBERT, REBECCA |
EL-650629 |
1 |
59.39 |
4296********1282 |
002212 |
03/02/15 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
023632 |
03/02/15 |
| LOGAN, JEREMY |
EL-1014643 |
1 |
25.91 |
4432********6480 |
004619 |
03/02/15 |
| LOLLIS, CAROL |
EL-1029889 |
1 |
74.51 |
5516********1216 |
911920 |
03/02/15 |
| MANNING, JEREMY |
EL-1029913 |
1 |
25.91 |
5275********2868 |
163712 |
03/02/15 |
| MAUST, ZACH |
EL-1020840 |
1 |
25.91 |
4412********3808 |
039923 |
03/02/15 |
| MCGOWEN, ANGELA |
EL-1014682 |
1 |
42.11 |
4734********1980 |
023632 |
03/02/15 |
| MEAD, COURTNEY |
EL-1020817 |
1 |
25.91 |
4744********7177 |
113710 |
03/02/15 |
| NELSON, ERIN |
EL-1029895 |
1 |
25.91 |
5516********3217 |
911980 |
03/02/15 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
42.11 |
4412********4076 |
039899 |
03/02/15 |
| PARK, TAE |
EL-1029801 |
1 |
25.91 |
4737********0104 |
283760 |
03/02/15 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
54.00 |
5178********5137 |
03995B |
03/02/15 |
| PIERCEALL, RYAN |
EL-1020832 |
1 |
42.11 |
4744********7385 |
143216 |
03/02/15 |
| PRINE, TANNER |
EL-1020808 |
1 |
25.91 |
4266********5711 |
002217 |
03/02/15 |
| REED, JAMES |
EL-1020819 |
1 |
25.91 |
4266********4355 |
002137 |
03/02/15 |
| SAYERS, SCOTT |
EL-1029896 |
1 |
25.91 |
5112********4349 |
041F58 |
03/02/15 |
| SCHEFERS, LANCE |
EL-1017155 |
1 |
33.47 |
4298********1742 |
002126 |
03/02/15 |
| SCHUBERT, ADRIAN |
EL-1020823 |
1 |
25.91 |
5516********3279 |
911900 |
03/02/15 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********5954 |
133311 |
03/02/15 |
| SENTER, MONICA |
EL-1014648 |
1 |
74.51 |
5211********5133 |
07547B |
03/02/15 |
| SIMBECK, KEVIN |
EL-1020876 |
1 |
25.91 |
5516********8846 |
911930 |
03/02/15 |
| SMITKA, MICHAEL |
EL-650637 |
1 |
21.60 |
4432********6266 |
011677 |
03/02/15 |
| STUBBLEFIED, TINA |
EL-1029899 |
1 |
42.11 |
5112********6021 |
043278 |
03/02/15 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********0715 |
133819 |
03/02/15 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
06280C |
03/02/15 |
| THOMAS, HEATHER |
EL-1017147 |
1 |
42.11 |
5178********8065 |
04006Z |
03/02/15 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********0150 |
123129 |
03/02/15 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
911970 |
03/02/15 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4412********6642 |
039749 |
03/02/15 |
| VOGELSMEIER, VICKIE |
EL-1017191 |
1 |
25.91 |
4246********2964 |
03967G |
03/02/15 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
556623 |
03/02/15 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********8006 |
013068 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.51 |
| 19 |
MasterCard |
729.96 |
| 44 |
Visa |
1475.67 |
| 1 |
Discover |
21.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2274.74 |