Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
929400 |
06/15/15 |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
413122 |
06/15/15 |
| CALVERT, BRYAN |
EL-1020856 |
2 |
42.11 |
5159********6929 |
438613 |
06/15/15 |
| CONLEY, BRENT |
EL-1029807 |
2 |
25.91 |
5516********9535 |
929390 |
06/15/15 |
| HAMBLIN, CHRIS |
EL-1017198 |
2 |
42.11 |
5360********6058 |
426150 |
06/15/15 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********7854 |
125920 |
06/15/15 |
| HAY, TROY |
EL-1051320 |
2 |
25.91 |
4127********6437 |
003960 |
06/15/15 |
| HODOWAINE, EDWARD |
EL-1051374 |
2 |
25.91 |
4296********9069 |
024886 |
06/15/15 |
| LANDIS, MICHELLE |
EL-1051373 |
2 |
25.91 |
5275********9081 |
195622 |
06/15/15 |
| LEACH, KELLY |
EL-1020859 |
2 |
45.91 |
4296********8392 |
024886 |
06/15/15 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.11 |
4432********0115 |
007446 |
06/15/15 |
| SANDERS, J.T. |
EL-1029864 |
2 |
25.91 |
4147********7385 |
07226C |
06/15/15 |
| SMITH, BRIAN |
EL-1029782 |
2 |
42.11 |
4742********0187 |
065241 |
06/15/15 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********2424 |
849512 |
06/15/15 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********7132 |
0F86C6 |
06/15/15 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
0F80D8 |
06/15/15 |
| WEST, DEVON |
EL-1020818 |
2 |
25.91 |
4412********9957 |
849511 |
06/15/15 |
| WILKS, DALTON |
EL-1051331 |
2 |
25.91 |
5112********5691 |
0F8E72 |
06/15/15 |
| WRIGHT, AUDREY |
EL-1051375 |
2 |
25.91 |
6011********2155 |
01522R |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
265.59 |
| 9 |
Visa |
334.19 |
| 1 |
Discover |
25.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.69 |