Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
669731 |
03/15/15 |
| CALVERT, BRYAN |
EL-1020856 |
2 |
42.11 |
5159********6929 |
067594 |
03/15/15 |
| CONLEY, BRENT |
EL-1029807 |
2 |
25.91 |
5516********9535 |
197160 |
03/15/15 |
| DESSELLE, ROB |
EL-1029880 |
2 |
42.11 |
4259********5182 |
231630 |
03/15/15 |
| GILDEHAUS, VICKI |
EL-1029866 |
2 |
58.31 |
5112********7406 |
030827 |
03/15/15 |
| HAMBLIN, CHRIS |
EL-1017198 |
2 |
42.11 |
5360********6058 |
321611 |
03/15/15 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********0988 |
175506 |
03/15/15 |
| HAY, TROY |
EL-1051320 |
2 |
25.91 |
4127********6437 |
003974 |
03/15/15 |
| LAWSON, JASON |
EL-1029862 |
2 |
42.11 |
4296********0328 |
035592 |
03/15/15 |
| RAY, NICOLE |
EL-1029877 |
2 |
25.91 |
5275********9952 |
195707 |
03/15/15 |
| SANDERS, J.T. |
EL-1029864 |
2 |
25.91 |
4147********7385 |
01755C |
03/15/15 |
| SHAY, RISA |
EL-1029861 |
2 |
25.91 |
4412********7865 |
017691 |
03/15/15 |
| SHIPPY, COLE |
EL-1029865 |
2 |
25.91 |
3797*******1002 |
129958 |
03/15/15 |
| SMITH, BRIAN |
EL-1029782 |
2 |
42.11 |
4742********0187 |
095057 |
03/15/15 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********2424 |
017691 |
03/15/15 |
| STEGNER, DAN |
EL-1017145 |
2 |
25.91 |
5112********8569 |
030356 |
03/15/15 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
02EE2A |
03/15/15 |
| WERGES, JASON |
EL-1029790 |
2 |
42.11 |
4744********3386 |
195802 |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.91 |
| 8 |
MasterCard |
272.08 |
| 9 |
Visa |
346.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.58 |