Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHOLOMEW, BENJARMEN |
EL-1051366 |
1 |
25.91 |
4744********7304 |
161689 |
03/01/16 |
| BOLTEN, CAMERON |
EL-1029908 |
1 |
25.91 |
4432********1754 |
007703 |
03/01/16 |
| BRADLEY, BRIAN |
EL-1061910 |
1 |
25.91 |
4744********9107 |
161881 |
03/01/16 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
061854 |
03/01/16 |
| CONNAUGHTY, MARA |
EL-1051712 |
1 |
42.11 |
4296********0981 |
023053 |
03/01/16 |
| COOPER, DILLON |
EL-1061777 |
1 |
25.91 |
5275********4289 |
161686 |
03/01/16 |
| CUNNINGHAM, AUSTIN |
EL-1051628 |
1 |
25.91 |
5516********4610 |
486400 |
03/01/16 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1800 |
486380 |
03/01/16 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.91 |
4429********6222 |
004669 |
03/01/16 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
023054 |
03/01/16 |
| FOLKERS, HALEY |
EL-1061943 |
1 |
25.91 |
4736********7970 |
018162 |
03/01/16 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
061856 |
03/01/16 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4296********4586 |
023053 |
03/01/16 |
| FROCK, KELSEY |
EL-1051702 |
1 |
42.11 |
5465********9607 |
H66138 |
03/01/16 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
170615 |
03/01/16 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******3078 |
180506 |
03/01/16 |
| GLAKELER, KERRY |
EL-1051633 |
1 |
42.11 |
3797*******1000 |
159794 |
03/01/16 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
993812 |
03/01/16 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
171787 |
03/01/16 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
061854 |
03/01/16 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
063070 |
03/01/16 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
05626C |
03/01/16 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
993818 |
03/01/16 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********3831 |
692784 |
03/01/16 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********1486 |
486420 |
03/01/16 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1710 |
04664D |
03/01/16 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********8445 |
181183 |
03/01/16 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
005597 |
03/01/16 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
993820 |
03/01/16 |
| LARKIN, SHANNON |
EL-1061776 |
1 |
25.91 |
4296********4460 |
023054 |
03/01/16 |
| LOVELL, RYAN |
EL-1061917 |
1 |
25.91 |
5275********4288 |
171080 |
03/01/16 |
| LUPPENS, DIANA |
EL-1061948 |
1 |
25.91 |
4754********8242 |
023053 |
03/01/16 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4296********8372 |
023054 |
03/01/16 |
| NICHOLS, MELISSA |
EL-1017117 |
1 |
42.11 |
4412********4076 |
993814 |
03/01/16 |
| NIEMANN, NOLAN |
EL-1051449 |
1 |
25.91 |
5403********3052 |
061854 |
03/01/16 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
05675B |
03/01/16 |
| REED, JAMES |
EL-1020819 |
1 |
25.91 |
4266********4355 |
001266 |
03/01/16 |
| ROACH, HEATHER |
EL-1061904 |
1 |
42.11 |
4412********8827 |
993813 |
03/01/16 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9014 |
0A3A56 |
03/01/16 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********1657 |
05675D |
03/01/16 |
| SAYERS, SCOTT |
EL-1029896 |
1 |
25.91 |
5112********4349 |
0A2C93 |
03/01/16 |
| SCHROEDER, DILLON |
EL-1051368 |
1 |
25.91 |
4432********8451 |
024393 |
03/01/16 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********5954 |
191281 |
03/01/16 |
| SENTER, MONICA |
EL-1014648 |
1 |
42.11 |
5211********5133 |
08102B |
03/01/16 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
4266********8200 |
001271 |
03/01/16 |
| SKIMER, CAMERON |
EL-1061773 |
1 |
25.91 |
4412********0404 |
05649B |
03/01/16 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
62.11 |
4179********9254 |
640236 |
03/01/16 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********0715 |
191481 |
03/01/16 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
04535C |
03/01/16 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********0202 |
061857 |
03/01/16 |
| THOMAS, JOSIAH |
EL-1061765 |
1 |
25.91 |
4296********1239 |
023054 |
03/01/16 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
05705Z |
03/01/16 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********0150 |
121833 |
03/01/16 |
| VAIL, KEVIN |
EL-1051459 |
1 |
42.11 |
4718********8487 |
601081 |
03/01/16 |
| VANDERPOOL, EDWARD |
EL-1061908 |
1 |
25.91 |
4432********6879 |
026825 |
03/01/16 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
486440 |
03/01/16 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4296********8940 |
023054 |
03/01/16 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
528989 |
03/01/16 |
| WHITLOW, MELANIE |
EL-1051372 |
1 |
42.11 |
4296********4953 |
023053 |
03/01/16 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
032547 |
03/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.82 |
| 16 |
MasterCard |
556.34 |
| 41 |
Visa |
1330.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1992.51 |