Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, PATRICK |
EL-1051326 |
2 |
25.91 |
5112********9250 |
07A718 |
12/15/15 |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
869940 |
12/15/15 |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
882730 |
12/15/15 |
| CONLEY, BRENT |
EL-1029807 |
2 |
25.91 |
5516********9535 |
869970 |
12/15/15 |
| FENIMORE, RON |
EL-1051634 |
2 |
42.11 |
5360********5851 |
518073 |
12/15/15 |
| HAASE, CASEY |
EL-1051636 |
2 |
25.91 |
5243********7257 |
01534Z |
12/15/15 |
| HAMBLIN, CHRIS |
EL-1017198 |
2 |
42.11 |
5360********6058 |
588089 |
12/15/15 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********7854 |
104973 |
12/15/15 |
| HODOWAINE, EDWARD |
EL-1051374 |
2 |
25.91 |
4296********9069 |
031778 |
12/15/15 |
| KNOX, HOUSTON |
EL-1051718 |
2 |
25.91 |
5275********8115 |
154174 |
12/15/15 |
| LANDIS, MICHELLE |
EL-1051373 |
2 |
25.91 |
5275********9081 |
154175 |
12/15/15 |
| LEACH, KELLY |
EL-1020859 |
2 |
25.91 |
4296********8392 |
031779 |
12/15/15 |
| PRINE, TANNER |
EL-1020808 |
2 |
25.91 |
4266********3644 |
015023 |
12/15/15 |
| RICHARDSON, BRADLY |
EL-1051630 |
2 |
25.91 |
5109********3357 |
H87393 |
12/15/15 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.11 |
4432********0115 |
032380 |
12/15/15 |
| SANDERS, J.T. |
EL-1029864 |
2 |
25.91 |
4489********4556 |
015019 |
12/15/15 |
| SCOTT, ANDY |
EL-1051706 |
2 |
42.11 |
4428********7878 |
015813 |
12/15/15 |
| SIMPSON, DYLAN |
EL-1014630 |
2 |
25.91 |
4000********6005 |
388810 |
12/15/15 |
| SMITH, BRIAN |
EL-1029782 |
2 |
42.11 |
4742********0187 |
084743 |
12/15/15 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********2424 |
307118 |
12/15/15 |
| STEINMULLER, CHRISTY |
EL-1051637 |
2 |
42.11 |
5360********8558 |
588161 |
12/15/15 |
| TERRY, JASEN |
EL-1051451 |
2 |
25.91 |
4432********1272 |
011265 |
12/15/15 |
| TORRES, VALERIE |
EL-1051703 |
2 |
25.91 |
4296********8254 |
031778 |
12/15/15 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********3892 |
096CE4 |
12/15/15 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
07A75C |
12/15/15 |
| WERGES, JASON |
EL-1029790 |
2 |
42.11 |
4744********8604 |
114871 |
12/15/15 |
| WILKS, DALTON |
EL-1051331 |
2 |
25.91 |
5112********5691 |
079A58 |
12/15/15 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********9039 |
07A12E |
12/15/15 |
| WRIGHT, AUDREY |
EL-1051375 |
2 |
25.91 |
6011********2155 |
01513R |
12/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
437.25 |
| 13 |
Visa |
450.23 |
| 1 |
Discover |
25.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.39 |