Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
118970 |
09/15/15 |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
159937 |
09/15/15 |
| CONLEY, BRENT |
EL-1029807 |
2 |
25.91 |
5516********9535 |
118960 |
09/15/15 |
| HAASE, CASEY |
EL-1051636 |
2 |
25.91 |
5243********7257 |
01502Z |
09/15/15 |
| HAMBLIN, CHRIS |
EL-1017198 |
2 |
42.11 |
5360********6058 |
330185 |
09/15/15 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********7854 |
112784 |
09/15/15 |
| HAY, TROY |
EL-1051320 |
2 |
25.91 |
4127********6437 |
004849 |
09/15/15 |
| HODOWAINE, EDWARD |
EL-1051374 |
2 |
25.91 |
4296********9069 |
023371 |
09/15/15 |
| LANDIS, MICHELLE |
EL-1051373 |
2 |
25.91 |
5275********9081 |
182582 |
09/15/15 |
| LEACH, KELLY |
EL-1020859 |
2 |
45.91 |
4296********8392 |
023370 |
09/15/15 |
| PRINE, TANNER |
EL-1020808 |
2 |
25.91 |
4266********3644 |
015396 |
09/15/15 |
| RICHARDSON, BRADLY |
EL-1051630 |
2 |
25.91 |
5109********3357 |
H65454 |
09/15/15 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.11 |
4432********0115 |
000987 |
09/15/15 |
| SANDERS, J.T. |
EL-1029864 |
2 |
25.91 |
4147********7385 |
04114C |
09/15/15 |
| SCOTT, ANDY |
EL-1051706 |
2 |
42.11 |
4428********7878 |
015383 |
09/15/15 |
| SIMPSON, DYLAN |
EL-1014630 |
2 |
25.91 |
4000********6005 |
722726 |
09/15/15 |
| SMITH, BRIAN |
EL-1029782 |
2 |
42.11 |
4742********0187 |
062805 |
09/15/15 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********2424 |
787258 |
09/15/15 |
| STEINMULLER, CHRISTY |
EL-1051637 |
2 |
42.11 |
5360********8558 |
380509 |
09/15/15 |
| TERRY, JASEN |
EL-1051451 |
2 |
25.91 |
4432********6893 |
015882 |
09/15/15 |
| TORRES, VALERIE |
EL-1051703 |
2 |
25.91 |
4296********8254 |
023370 |
09/15/15 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********3892 |
071714 |
09/15/15 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
0968CC |
09/15/15 |
| WERGES, JASON |
EL-1029790 |
2 |
25.91 |
4744********8604 |
172487 |
09/15/15 |
| WEST, DEVON |
EL-1020818 |
2 |
25.91 |
4412********9957 |
787260 |
09/15/15 |
| WILKS, DALTON |
EL-1051331 |
2 |
25.91 |
5112********5691 |
096E2B |
09/15/15 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********9039 |
070B27 |
09/15/15 |
| WRIGHT, AUDREY |
EL-1051375 |
2 |
25.91 |
6011********2155 |
01503R |
09/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
343.32 |
| 15 |
Visa |
505.85 |
| 1 |
Discover |
25.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.08 |