Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, STEVE |
EL-101412 |
1 |
37.80 |
5523********3234 |
T0050Z |
12/01/15 |
| BAILEY, MICHAEL |
EL-1051450 |
1 |
25.91 |
4412********8876 |
819757 |
12/01/15 |
| BARTHOLOMEW, BENJARMEN |
EL-1051366 |
1 |
25.91 |
4744********7304 |
165049 |
12/01/15 |
| BOLTEN, CAMERON |
EL-1029908 |
1 |
25.91 |
4432********1754 |
031532 |
12/01/15 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
065449 |
12/01/15 |
| CONNAUGHTY, MARA |
EL-1051712 |
1 |
42.11 |
4296********0981 |
024966 |
12/01/15 |
| CUNNINGHAM, AUSTIN |
EL-1051628 |
1 |
25.91 |
5516********4610 |
149610 |
12/01/15 |
| DINNENY, MIKE |
EL-650606 |
1 |
42.11 |
4429********6222 |
005649 |
12/01/15 |
| EAKRIGHT, DUSTIN |
EL-1017139 |
1 |
25.91 |
4412********0240 |
819768 |
12/01/15 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
024966 |
12/01/15 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
065451 |
12/01/15 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4296********4586 |
024966 |
12/01/15 |
| FROCK, KELSEY |
EL-1051702 |
1 |
42.11 |
5465********9607 |
H69733 |
12/01/15 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
117779 |
12/01/15 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******3078 |
100542 |
12/01/15 |
| GLAKELER, KERRY |
EL-1051633 |
1 |
42.11 |
3797*******1000 |
100488 |
12/01/15 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********0304 |
165845 |
12/01/15 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
819766 |
12/01/15 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
175045 |
12/01/15 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
065450 |
12/01/15 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
065449 |
12/01/15 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
03501C |
12/01/15 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
819762 |
12/01/15 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********3831 |
345432 |
12/01/15 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1710 |
00381D |
12/01/15 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********8445 |
175441 |
12/01/15 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
002390 |
12/01/15 |
| LEVER, JULIE |
EL-1014609 |
1 |
25.91 |
4296********3066 |
024967 |
12/01/15 |
| MAUST, ZACH |
EL-1020840 |
1 |
25.91 |
4412********0025 |
819765 |
12/01/15 |
| NELSON, ERIN |
EL-1029895 |
1 |
25.91 |
5516********2089 |
149600 |
12/01/15 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
42.11 |
4412********4076 |
819763 |
12/01/15 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
03544B |
12/01/15 |
| REED, JAMES |
EL-1020819 |
1 |
25.91 |
4266********4355 |
001959 |
12/01/15 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********2147 |
03536B |
12/01/15 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9014 |
023C32 |
12/01/15 |
| SAYERS, SCOTT |
EL-1029896 |
1 |
25.91 |
5112********4349 |
023305 |
12/01/15 |
| SCHROEDER, DILLON |
EL-1051368 |
1 |
25.91 |
4432********8451 |
009933 |
12/01/15 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********5954 |
185343 |
12/01/15 |
| SENTER, MONICA |
EL-1014648 |
1 |
42.11 |
5211********5133 |
09405B |
12/01/15 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
4266********8200 |
001292 |
12/01/15 |
| SKIMER, CAMERON |
EL-1061773 |
1 |
25.91 |
4412********0404 |
03538B |
12/01/15 |
| STUBBLEFIED, TINA |
EL-1029899 |
1 |
42.11 |
5112********6021 |
03D257 |
12/01/15 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********0715 |
185543 |
12/01/15 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
00089C |
12/01/15 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********0202 |
065452 |
12/01/15 |
| THOMAS, JOSIAH |
EL-1061765 |
1 |
25.91 |
4296********1239 |
024966 |
12/01/15 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
03523Z |
12/01/15 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********0150 |
125424 |
12/01/15 |
| VAIL, KEVIN |
EL-1051459 |
1 |
42.11 |
4718********8487 |
601045 |
12/01/15 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
149620 |
12/01/15 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4296********8940 |
024966 |
12/01/15 |
| WAGENER, KOLE |
EL-1051377 |
1 |
25.91 |
4412********9928 |
819767 |
12/01/15 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
522897 |
12/01/15 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
004062 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.82 |
| 14 |
MasterCard |
532.61 |
| 37 |
Visa |
1138.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1776.54 |