Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHOLOMEW, BENJARMEN |
EL-1051366 |
1 |
25.91 |
4744********7304 |
130539 |
02/01/16 |
| BOLTEN, CAMERON |
EL-1029908 |
1 |
25.91 |
4432********1754 |
011258 |
02/01/16 |
| BRADLEY, BRIAN |
EL-1061910 |
1 |
25.91 |
4744********9107 |
130731 |
02/01/16 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
090310 |
02/01/16 |
| CONNAUGHTY, MARA |
EL-1051712 |
1 |
42.11 |
4296********0981 |
032839 |
02/01/16 |
| COOPER, DILLON |
EL-1061777 |
1 |
25.91 |
5275********4289 |
100837 |
02/01/16 |
| CUNNINGHAM, AUSTIN |
EL-1051628 |
1 |
25.91 |
5516********4610 |
472880 |
02/01/16 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1800 |
471700 |
02/01/16 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.91 |
4429********6222 |
006090 |
02/01/16 |
| EAKRIGHT, DUSTIN |
EL-1017139 |
1 |
25.91 |
4412********0240 |
468208 |
02/01/16 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
032839 |
02/01/16 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
090318 |
02/01/16 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4296********4586 |
032840 |
02/01/16 |
| FROCK, KELSEY |
EL-1051702 |
1 |
42.11 |
5465********9607 |
H94594 |
02/01/16 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
157784 |
02/01/16 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******3078 |
169617 |
02/01/16 |
| GLAKELER, KERRY |
EL-1051633 |
1 |
42.11 |
3797*******1000 |
196493 |
02/01/16 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********0304 |
140433 |
02/01/16 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
468207 |
02/01/16 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
140633 |
02/01/16 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
090310 |
02/01/16 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
09303C |
02/01/16 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
468209 |
02/01/16 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********3831 |
071526 |
02/01/16 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********1486 |
471690 |
02/01/16 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1710 |
02411D |
02/01/16 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********8445 |
150033 |
02/01/16 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
019754 |
02/01/16 |
| LARKIN, SHANNON |
EL-1061776 |
1 |
25.91 |
4296********4460 |
032839 |
02/01/16 |
| LOVELL, RYAN |
EL-1061917 |
1 |
25.91 |
5275********4288 |
110230 |
02/01/16 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
42.11 |
4412********4076 |
468210 |
02/01/16 |
| NIEMANN, NOLAN |
EL-1051449 |
1 |
25.91 |
5403********3052 |
090310 |
02/01/16 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
09336B |
02/01/16 |
| REED, JAMES |
EL-1020819 |
1 |
25.91 |
4266********4355 |
001199 |
02/01/16 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********2147 |
09341B |
02/01/16 |
| ROACH, HEATHER |
EL-1061904 |
1 |
42.11 |
4412********8827 |
468216 |
02/01/16 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9014 |
0F7284 |
02/01/16 |
| SAYERS, SCOTT |
EL-1029896 |
1 |
25.91 |
5112********4349 |
0E410C |
02/01/16 |
| SCHROEDER, DILLON |
EL-1051368 |
1 |
25.91 |
4432********8451 |
005284 |
02/01/16 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********5954 |
160033 |
02/01/16 |
| SENTER, MONICA |
EL-1014648 |
1 |
42.11 |
5211********5133 |
00119B |
02/01/16 |
| SKIMER, CAMERON |
EL-1061773 |
1 |
25.91 |
4412********0404 |
09329B |
02/01/16 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********0715 |
160139 |
02/01/16 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
06794C |
02/01/16 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********0202 |
090313 |
02/01/16 |
| THOMAS, JOSIAH |
EL-1061765 |
1 |
25.91 |
4296********1239 |
032844 |
02/01/16 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
09346Z |
02/01/16 |
| THURN, DAKOTA |
EL-1020879 |
1 |
25.91 |
5112********4071 |
0E45CE |
02/01/16 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********0150 |
150333 |
02/01/16 |
| VAIL, KEVIN |
EL-1051459 |
1 |
42.11 |
4718********8487 |
901030 |
02/01/16 |
| VANDERPOOL, EDWARD |
EL-1061908 |
1 |
25.91 |
4432********6879 |
031403 |
02/01/16 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
471710 |
02/01/16 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
524667 |
02/01/16 |
| WHITLOW, MELANIE |
EL-1051372 |
1 |
42.11 |
4296********4953 |
032839 |
02/01/16 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
005285 |
02/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.82 |
| 17 |
MasterCard |
582.25 |
| 35 |
Visa |
1120.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1808.28 |