Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
912909 |
04/15/15 |
| CALVERT, BRYAN |
EL-1020856 |
2 |
42.11 |
5159********6929 |
841566 |
04/15/15 |
| CONLEY, BRENT |
EL-1029807 |
2 |
25.91 |
5516********9535 |
940080 |
04/15/15 |
| GILDEHAUS, VICKI |
EL-1029866 |
2 |
42.11 |
5112********7406 |
03B4E2 |
04/15/15 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********0988 |
122143 |
04/15/15 |
| HAY, TROY |
EL-1051320 |
2 |
25.91 |
4127********6437 |
006500 |
04/15/15 |
| LAWSON, JASON |
EL-1029862 |
2 |
42.11 |
4296********0328 |
023212 |
04/15/15 |
| RAY, NICOLE |
EL-1029877 |
2 |
25.91 |
5275********9952 |
152044 |
04/15/15 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.11 |
4432********0115 |
032090 |
04/15/15 |
| SANDERS, J.T. |
EL-1029864 |
2 |
25.91 |
4147********7385 |
03551C |
04/15/15 |
| SHAY, RISA |
EL-1029861 |
2 |
25.91 |
4412********7865 |
388013 |
04/15/15 |
| SHIPPY, COLE |
EL-1029865 |
2 |
25.91 |
3797*******1002 |
162454 |
04/15/15 |
| SIMPSON, DYLAN |
EL-1014630 |
2 |
25.91 |
4000********6005 |
458264 |
04/15/15 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********2424 |
035738 |
04/15/15 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
03B34C |
04/15/15 |
| WERGES, JASON |
EL-1029790 |
2 |
42.11 |
4744********3386 |
182140 |
04/15/15 |
| WEST, DEVON |
EL-1020818 |
2 |
25.91 |
4412********9957 |
388015 |
04/15/15 |
| WILKS, DALTON |
EL-1051331 |
2 |
25.91 |
5112********5691 |
0395A8 |
04/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.91 |
| 7 |
MasterCard |
213.77 |
| 10 |
Visa |
356.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.98 |