Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANWANDER, BRETT |
EL-1029818 |
1 |
25.91 |
4300********1966 |
001651 |
08/01/15 |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********1231 |
T6526Z |
08/01/15 |
| AYCOCK, RACHEL |
EL-1017122 |
1 |
25.91 |
4432********9288 |
001304 |
08/01/15 |
| BAILEY, MICHAEL |
EL-1051450 |
1 |
25.91 |
4412********8876 |
910584 |
08/01/15 |
| BARKER, KIP |
EL-1014659 |
1 |
25.91 |
4057********2545 |
996721 |
08/01/15 |
| BARTHOLOMEW, BENJARMEN |
EL-1051366 |
1 |
25.91 |
4744********7304 |
165271 |
08/01/15 |
| BOLTEN, CAMERON |
EL-1029908 |
1 |
25.91 |
4432********1754 |
006478 |
08/01/15 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
075756 |
08/01/15 |
| CAMERON, ROBIN |
EL-1051328 |
1 |
25.91 |
4432********2206 |
028075 |
08/01/15 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********9117 |
025704 |
08/01/15 |
| CUNNINGHAM, AUSTIN |
EL-1051628 |
1 |
25.91 |
5516********4610 |
332680 |
08/01/15 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1800 |
332690 |
08/01/15 |
| DINNENY, MIKE |
EL-650606 |
1 |
25.91 |
4429********6222 |
006107 |
08/01/15 |
| EAKRIGHT, DUSTIN |
EL-1017139 |
1 |
25.91 |
4412********0240 |
910583 |
08/01/15 |
| EIMILY, NATHEN |
EL-1029816 |
1 |
65.71 |
4412********9258 |
910588 |
08/01/15 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
028787 |
08/01/15 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4744********8885 |
195476 |
08/01/15 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
152787 |
08/01/15 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******3078 |
148071 |
08/01/15 |
| GILLETTE, CONNIE |
EL-1014602 |
1 |
21.60 |
6011********8064 |
00179R |
08/01/15 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********0304 |
145871 |
08/01/15 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
910586 |
08/01/15 |
| HELTON, JAKE |
EL-1020874 |
1 |
25.91 |
4744********6923 |
165574 |
08/01/15 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
115571 |
08/01/15 |
| HILL, KEVIN |
EL-1020795 |
1 |
42.11 |
5516********1830 |
332670 |
08/01/15 |
| HOLMBERG, SONYA |
EL-1051443 |
1 |
25.91 |
4071********9645 |
02694A |
08/01/15 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
075756 |
08/01/15 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
910585 |
08/01/15 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1710 |
03095D |
08/01/15 |
| KELLOGG, JEREMY |
EL-1029787 |
1 |
25.91 |
5112********3675 |
0F8A98 |
08/01/15 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
024627 |
08/01/15 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
028786 |
08/01/15 |
| LOGAN, JEREMY |
EL-1014643 |
1 |
25.91 |
4432********6480 |
012909 |
08/01/15 |
| LOLLIS, CAROL |
EL-1029889 |
1 |
74.51 |
5516********1216 |
332640 |
08/01/15 |
| MANNING, JEREMY |
EL-1029913 |
1 |
25.91 |
5275********2868 |
115379 |
08/01/15 |
| MAUST, ZACH |
EL-1020840 |
1 |
25.91 |
4412********0025 |
910577 |
08/01/15 |
| NELSON, ERIN |
EL-1029895 |
1 |
25.91 |
5516********2089 |
332630 |
08/01/15 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
42.11 |
4412********4076 |
910589 |
08/01/15 |
| NOLTE, BRYAN |
EL-1051330 |
1 |
25.91 |
5275********3024 |
115477 |
08/01/15 |
| PARTAR, EDUARDO |
EL-1029806 |
1 |
42.11 |
5491********1421 |
040593 |
08/01/15 |
| PATEL, TARA |
EL-1051364 |
1 |
58.31 |
5360********9909 |
106368 |
08/01/15 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
01019B |
08/01/15 |
| REED, JAMES |
EL-1020819 |
1 |
25.91 |
4266********4355 |
001278 |
08/01/15 |
| RIORDAN, COLIN |
EL-1051447 |
1 |
42.11 |
4412********9438 |
910579 |
08/01/15 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********2147 |
01014B |
08/01/15 |
| SAYERS, SCOTT |
EL-1029896 |
1 |
25.91 |
5112********4349 |
0F8161 |
08/01/15 |
| SCHEFERS, LANCE |
EL-1017155 |
1 |
33.47 |
4298********1742 |
001253 |
08/01/15 |
| SCHROEDER, DILLON |
EL-1051368 |
1 |
25.91 |
4432********8451 |
009806 |
08/01/15 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********5954 |
145673 |
08/01/15 |
| SENTER, MONICA |
EL-1014648 |
1 |
74.51 |
5211********5133 |
01554B |
08/01/15 |
| SMITKA, MICHAEL |
EL-650637 |
1 |
21.60 |
4432********6266 |
023251 |
08/01/15 |
| STUBBLEFIED, TINA |
EL-1029899 |
1 |
42.11 |
5112********6021 |
048684 |
08/01/15 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********0715 |
195070 |
08/01/15 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
00578C |
08/01/15 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********0202 |
006167 |
08/01/15 |
| THURN, DAKOTA |
EL-1020879 |
1 |
25.91 |
5112********4071 |
049B70 |
08/01/15 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********0150 |
125754 |
08/01/15 |
| VAIL, KEVIN |
EL-1051459 |
1 |
42.11 |
4718********8487 |
701075 |
08/01/15 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
332700 |
08/01/15 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4412********6642 |
910581 |
08/01/15 |
| WAGENER, KOLE |
EL-1051377 |
1 |
25.91 |
4412********9928 |
910580 |
08/01/15 |
| WEDDLE, MARK |
EL-1014621 |
1 |
42.11 |
5360********2552 |
836806 |
08/01/15 |
| WEINHOLD, KASEY |
EL-1051458 |
1 |
25.91 |
5109********5421 |
H78400 |
08/01/15 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********8006 |
001374 |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.71 |
| 20 |
MasterCard |
763.27 |
| 41 |
Visa |
1272.81 |
| 1 |
Discover |
21.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2121.39 |