Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, PATRICK |
EL-1051326 |
2 |
25.91 |
5112********9250 |
0FD13A |
03/15/16 |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
143900 |
03/15/16 |
| BUTZ, TREVOR |
EL-1020861 |
2 |
25.91 |
5440********9123 |
559662 |
03/15/16 |
| DAVIS, MACKENZIE |
EL-1061918 |
2 |
42.11 |
5112********0317 |
0FCB5D |
03/15/16 |
| DIECKMANN, NICOLE |
EL-1061915 |
2 |
42.11 |
4296********1718 |
026549 |
03/15/16 |
| FENIMORE, RON |
EL-1051634 |
2 |
42.11 |
5360********5851 |
512641 |
03/15/16 |
| GEARY, MARK |
EL-1061767 |
2 |
42.11 |
3747*******8871 |
186079 |
03/15/16 |
| HAASE, CASEY |
EL-1051636 |
2 |
25.91 |
5243********7257 |
01521Z |
03/15/16 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********7854 |
161661 |
03/15/16 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
09318Z |
03/15/16 |
| KNOX, HOUSTON |
EL-1051718 |
2 |
25.91 |
5275********8115 |
111663 |
03/15/16 |
| LANDIS, MICHELLE |
EL-1051373 |
2 |
25.91 |
5275********9081 |
111664 |
03/15/16 |
| LAWSON, JASON |
EL-1029862 |
2 |
42.11 |
4296********0328 |
026549 |
03/15/16 |
| LEACH, KELLY |
EL-1020859 |
2 |
25.91 |
4296********8392 |
026549 |
03/15/16 |
| MANZ, KATHRYN |
EL-1061907 |
2 |
25.91 |
4412********6560 |
250410 |
03/15/16 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
032697 |
03/15/16 |
| PRINE, TANNER |
EL-1020808 |
2 |
25.91 |
4266********3644 |
015713 |
03/15/16 |
| RICHARDSON, BRADLY |
EL-1051630 |
2 |
25.91 |
5109********3357 |
H74293 |
03/15/16 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.11 |
4432********0115 |
029074 |
03/15/16 |
| SAENZ, JODIE |
EL-1061941 |
2 |
42.11 |
4432********7132 |
012568 |
03/15/16 |
| SCOTT, ANDY |
EL-1051706 |
2 |
42.11 |
4428********7878 |
015683 |
03/15/16 |
| SIMPSON, DYLAN |
EL-1014630 |
2 |
25.91 |
4000********6005 |
134493 |
03/15/16 |
| STEINMULLER, CHRISTY |
EL-1051637 |
2 |
42.11 |
5360********8558 |
582741 |
03/15/16 |
| TERRY, JASEN |
EL-1051451 |
2 |
25.91 |
4432********1272 |
029073 |
03/15/16 |
| TORRES, VALERIE |
EL-1051703 |
2 |
25.91 |
4296********8254 |
026549 |
03/15/16 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
0FC352 |
03/15/16 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
0FCD5B |
03/15/16 |
| WERGES, JASON |
EL-1029790 |
2 |
42.11 |
4744********8604 |
171661 |
03/15/16 |
| WILKS, DALTON |
EL-1051331 |
2 |
25.91 |
5112********5691 |
0FCA2B |
03/15/16 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********9039 |
0FC400 |
03/15/16 |
| WRIGHT, AUDREY |
EL-1051375 |
2 |
25.91 |
6011********2155 |
01541R |
03/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.11 |
| 16 |
MasterCard |
499.36 |
| 13 |
Visa |
450.23 |
| 1 |
Discover |
25.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1017.61 |