Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANWANDER, BRETT |
EL-1029818 |
1 |
25.91 |
4300********1966 |
001629 |
05/01/15 |
| ARNOLD, PATRICK |
EL-1051326 |
1 |
25.91 |
5112********9250 |
0E39F6 |
05/01/15 |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********1231 |
T7052Z |
05/01/15 |
| AYCOCK, RACHEL |
EL-1017122 |
1 |
25.91 |
4432********9288 |
002156 |
05/01/15 |
| BARTHOLOMEW, BENJARMEN |
EL-1051366 |
1 |
25.91 |
4744********7304 |
110431 |
05/01/15 |
| BOLTEN, CAMERON |
EL-1029908 |
1 |
25.91 |
4432********1754 |
020564 |
05/01/15 |
| BOWMAN, JOE |
EL-1051333 |
1 |
42.11 |
5112********7568 |
07EDFC |
05/01/15 |
| BROWN, MICHAEL |
EL-1051362 |
1 |
25.91 |
4744********8013 |
190332 |
05/01/15 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
060348 |
05/01/15 |
| CAMERON, ROBIN |
EL-1051328 |
1 |
25.91 |
4432********2206 |
010099 |
05/01/15 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********9117 |
017601 |
05/01/15 |
| CLEAVENGER, NICK |
EL-1017159 |
1 |
49.67 |
4147********2651 |
00507C |
05/01/15 |
| COX, COURTNEY |
EL-1029911 |
1 |
42.11 |
4447********2925 |
001612 |
05/01/15 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1800 |
277560 |
05/01/15 |
| DINNENY, MIKE |
EL-650606 |
1 |
25.91 |
4429********6222 |
008257 |
05/01/15 |
| EIMILY, NATHEN |
EL-1029816 |
1 |
65.71 |
4412********9258 |
529063 |
05/01/15 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
021956 |
05/01/15 |
| FORGEY, ERIC |
EL-1017168 |
1 |
42.11 |
4127********1705 |
008260 |
05/01/15 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4744********8885 |
170530 |
05/01/15 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
129320 |
05/01/15 |
| GARBI, RICHARD |
EL-1029871 |
1 |
42.11 |
4432********5134 |
004008 |
05/01/15 |
| GILLETTE, CONNIE |
EL-1014602 |
1 |
21.60 |
6011********8064 |
00140R |
05/01/15 |
| GILLIGAN, JOHN |
EL-1029797 |
1 |
25.91 |
4266********6675 |
00486C |
05/01/15 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
529055 |
05/01/15 |
| HAMPTON, CHRIS |
EL-1020871 |
1 |
42.11 |
5516********5591 |
277570 |
05/01/15 |
| HEIDEN, MARRYSSA |
EL-1029810 |
1 |
25.91 |
5112********4471 |
0E2EB7 |
05/01/15 |
| HELTON, JAKE |
EL-1020874 |
1 |
25.91 |
4744********6923 |
120338 |
05/01/15 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
130939 |
05/01/15 |
| HIERONYMUS, NANCY |
EL-1020833 |
1 |
42.11 |
4147********6580 |
00493C |
05/01/15 |
| HILL, KEVIN |
EL-1020795 |
1 |
42.11 |
5516********1830 |
277530 |
05/01/15 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********5280 |
060348 |
05/01/15 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
060349 |
05/01/15 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4296********3624 |
021956 |
05/01/15 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
529060 |
05/01/15 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4690********3657 |
719693 |
05/01/15 |
| JENNE, MATTHEW |
EL-6506430 |
1 |
25.91 |
4744********2192 |
120330 |
05/01/15 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4313********5518 |
09279D |
05/01/15 |
| JOHNSON, BRYAN |
EL-1020786 |
1 |
25.91 |
5112********0597 |
07F9AB |
05/01/15 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********7864 |
160932 |
05/01/15 |
| KELLOGG, JEREMY |
EL-1029787 |
1 |
25.91 |
5112********3675 |
0E36E7 |
05/01/15 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
005800 |
05/01/15 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
021956 |
05/01/15 |
| LOGAN, JEREMY |
EL-1014643 |
1 |
25.91 |
4432********6480 |
029040 |
05/01/15 |
| LOLLIS, CAROL |
EL-1029889 |
1 |
74.51 |
5516********1216 |
277490 |
05/01/15 |
| MANNING, JEREMY |
EL-1029913 |
1 |
25.91 |
5275********2868 |
120930 |
05/01/15 |
| MAUST, ZACH |
EL-1020840 |
1 |
25.91 |
4412********0025 |
529056 |
05/01/15 |
| MCGOWEN, ANGELA |
EL-1014682 |
1 |
42.11 |
4734********1980 |
021956 |
05/01/15 |
| MEAD, COURTNEY |
EL-1020817 |
1 |
25.91 |
4744********7177 |
100932 |
05/01/15 |
| MILEY, JASON |
EL-1051369 |
1 |
25.91 |
4744********9375 |
160936 |
05/01/15 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
42.11 |
4412********4076 |
529051 |
05/01/15 |
| NOLTE, BRYAN |
EL-1051330 |
1 |
25.91 |
5275********3024 |
120937 |
05/01/15 |
| PATEL, TARA |
EL-1051364 |
1 |
58.31 |
5360********9909 |
873875 |
05/01/15 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
54.00 |
5178********5137 |
00481B |
05/01/15 |
| PIERCEALL, RYAN |
EL-1020832 |
1 |
42.11 |
4744********7385 |
100838 |
05/01/15 |
| REED, JAMES |
EL-1020819 |
1 |
25.91 |
4266********4355 |
001616 |
05/01/15 |
| SAYERS, SCOTT |
EL-1029896 |
1 |
25.91 |
5112********4349 |
0E3259 |
05/01/15 |
| SCHEFERS, LANCE |
EL-1017155 |
1 |
33.47 |
4298********1742 |
001618 |
05/01/15 |
| SCHROEDER, DILLON |
EL-1051368 |
1 |
25.91 |
4432********8451 |
029038 |
05/01/15 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********5954 |
120536 |
05/01/15 |
| SENTER, MONICA |
EL-1014648 |
1 |
74.51 |
5211********5133 |
05034B |
05/01/15 |
| SIMBECK, KEVIN |
EL-1020876 |
1 |
25.91 |
5516********8846 |
277500 |
05/01/15 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
4266********8200 |
001633 |
05/01/15 |
| SMITKA, MICHAEL |
EL-650637 |
1 |
21.60 |
4432********6266 |
021676 |
05/01/15 |
| STUBBLEFIED, TINA |
EL-1029899 |
1 |
42.11 |
5112********6021 |
0E31CE |
05/01/15 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********0715 |
190930 |
05/01/15 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
06010C |
05/01/15 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********0202 |
008314 |
05/01/15 |
| THURN, DAKOTA |
EL-1020879 |
1 |
25.91 |
5112********4071 |
0E366D |
05/01/15 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********0150 |
110348 |
05/01/15 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
277510 |
05/01/15 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4412********6642 |
529053 |
05/01/15 |
| VOGELSMEIER, VICKIE |
EL-1017191 |
1 |
25.91 |
4246********2964 |
00459G |
05/01/15 |
| WADDELL, JOE |
EL-1051363 |
1 |
25.91 |
4447********5473 |
001601 |
05/01/15 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
656041 |
05/01/15 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********8006 |
000329 |
05/01/15 |
| WOLFE, RANDY |
EL-1014617 |
1 |
37.80 |
5466********0624 |
00123Z |
05/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 24 |
MasterCard |
927.40 |
| 50 |
Visa |
1590.35 |
| 1 |
Discover |
21.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2560.95 |