Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
254340 |
07/15/15 |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
657452 |
07/15/15 |
| CONLEY, BRENT |
EL-1029807 |
2 |
25.91 |
5516********9535 |
254320 |
07/15/15 |
| HAMBLIN, CHRIS |
EL-1017198 |
2 |
42.11 |
5360********6058 |
067018 |
07/15/15 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********7854 |
135804 |
07/15/15 |
| HAY, TROY |
EL-1051320 |
2 |
25.91 |
4127********6437 |
006366 |
07/15/15 |
| HODOWAINE, EDWARD |
EL-1051374 |
2 |
25.91 |
4296********9069 |
024764 |
07/15/15 |
| LANDIS, MICHELLE |
EL-1051373 |
2 |
25.91 |
5275********9081 |
135608 |
07/15/15 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.11 |
4432********0115 |
027326 |
07/15/15 |
| SANDERS, J.T. |
EL-1029864 |
2 |
25.91 |
4147********7385 |
01434C |
07/15/15 |
| SIMPSON, DYLAN |
EL-1014630 |
2 |
25.91 |
4000********6005 |
805602 |
07/15/15 |
| SMITH, BRIAN |
EL-1029782 |
2 |
42.11 |
4742********0187 |
065047 |
07/15/15 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********2424 |
088849 |
07/15/15 |
| TERRY, JASEN |
EL-1051451 |
2 |
25.91 |
4432********6893 |
008692 |
07/15/15 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********7132 |
046557 |
07/15/15 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
0F1FE5 |
07/15/15 |
| WERGES, JASON |
EL-1029790 |
2 |
25.91 |
4744********8604 |
105409 |
07/15/15 |
| WEST, DEVON |
EL-1020818 |
2 |
25.91 |
4412********9957 |
088850 |
07/15/15 |
| WILKS, DALTON |
EL-1051331 |
2 |
25.91 |
5112********5691 |
0469DD |
07/15/15 |
| WRIGHT, AUDREY |
EL-1051375 |
2 |
25.91 |
6011********2155 |
01514R |
07/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
223.48 |
| 11 |
Visa |
366.01 |
| 1 |
Discover |
25.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.40 |