Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
856220 |
05/15/15 |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
156764 |
05/15/15 |
| CALVERT, BRYAN |
EL-1020856 |
2 |
42.11 |
5159********6929 |
624710 |
05/15/15 |
| CONLEY, BRENT |
EL-1029807 |
2 |
25.91 |
5516********9535 |
856230 |
05/15/15 |
| DESSELLE, ROB |
EL-1029880 |
2 |
42.11 |
4259********5182 |
336094 |
05/15/15 |
| HAMBLIN, CHRIS |
EL-1017198 |
2 |
42.11 |
5360********6058 |
515907 |
05/15/15 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********0988 |
141887 |
05/15/15 |
| HAY, TROY |
EL-1051320 |
2 |
25.91 |
4127********6437 |
006164 |
05/15/15 |
| LAWSON, JASON |
EL-1029862 |
2 |
42.11 |
4296********0328 |
022837 |
05/15/15 |
| LEACH, KELLY |
EL-1020859 |
2 |
45.91 |
4296********8392 |
022837 |
05/15/15 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.11 |
4432********0115 |
000746 |
05/15/15 |
| SANDERS, J.T. |
EL-1029864 |
2 |
25.91 |
4147********7385 |
04651C |
05/15/15 |
| SHAY, RISA |
EL-1029861 |
2 |
25.91 |
4412********7865 |
877957 |
05/15/15 |
| SIMPSON, DYLAN |
EL-1014630 |
2 |
25.91 |
4000********6005 |
720404 |
05/15/15 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********2424 |
877956 |
05/15/15 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********7132 |
03808A |
05/15/15 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
0D1D54 |
05/15/15 |
| WERGES, JASON |
EL-1029790 |
2 |
42.11 |
4744********3386 |
141784 |
05/15/15 |
| WEST, DEVON |
EL-1020818 |
2 |
25.91 |
4412********9957 |
877958 |
05/15/15 |
| WILKS, DALTON |
EL-1051331 |
2 |
25.91 |
5112********5691 |
0D261A |
05/15/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
239.68 |
| 12 |
Visa |
444.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.00 |