Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNDT, JASON |
EL-1061961 |
1 |
25.91 |
4287********0465 |
001194 |
04/01/16 |
| BARTHOLOMEW, BENJARMEN |
EL-1051366 |
1 |
25.91 |
4744********7304 |
152785 |
04/01/16 |
| BRADLEY, BRIAN |
EL-1061910 |
1 |
25.91 |
4744********9107 |
152873 |
04/01/16 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
062746 |
04/01/16 |
| CONNAUGHTY, MARA |
EL-1051712 |
1 |
42.11 |
4296********0981 |
023645 |
04/01/16 |
| COOPER, DILLON |
EL-1061777 |
1 |
25.91 |
5275********4289 |
162472 |
04/01/16 |
| CUNNINGHAM, AUSTIN |
EL-1051628 |
1 |
25.91 |
5516********4610 |
831820 |
04/01/16 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1800 |
831850 |
04/01/16 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
04062Z |
04/01/16 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
023646 |
04/01/16 |
| FOLKERS, HALEY |
EL-1061943 |
1 |
25.91 |
4736********7970 |
034800 |
04/01/16 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
062747 |
04/01/16 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4296********4586 |
023660 |
04/01/16 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
101488 |
04/01/16 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******3078 |
165237 |
04/01/16 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********7817 |
162575 |
04/01/16 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
912012 |
04/01/16 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
162775 |
04/01/16 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
062746 |
04/01/16 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
063844 |
04/01/16 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
42.11 |
4147********9729 |
02796C |
04/01/16 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********3831 |
221495 |
04/01/16 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
42.11 |
5516********1486 |
831890 |
04/01/16 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1710 |
04536D |
04/01/16 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********8445 |
172181 |
04/01/16 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
026034 |
04/01/16 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
912073 |
04/01/16 |
| LARKIN, SHANNON |
EL-1061776 |
1 |
25.91 |
4296********4460 |
023661 |
04/01/16 |
| LOVELL, RYAN |
EL-1061917 |
1 |
25.91 |
5275********4288 |
162775 |
04/01/16 |
| LUPPENS, DIANA |
EL-1061948 |
1 |
25.91 |
4754********8242 |
023662 |
04/01/16 |
| MALONE, AUSTIN |
EL-1061949 |
1 |
25.91 |
5466********4243 |
04161Z |
04/01/16 |
| MCGOWEN, ANGELA |
EL-1014682 |
1 |
42.11 |
4287********5118 |
001721 |
04/01/16 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4296********8372 |
023658 |
04/01/16 |
| NIEMANN, NOLAN |
EL-1051449 |
1 |
25.91 |
5403********3052 |
062802 |
04/01/16 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
02473B |
04/01/16 |
| REED, JAMES |
EL-1020819 |
1 |
25.91 |
4266********4355 |
001638 |
04/01/16 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
02416B |
04/01/16 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9014 |
0FF652 |
04/01/16 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********1657 |
02380D |
04/01/16 |
| SAYERS, SCOTT |
EL-1029896 |
1 |
25.91 |
5112********4349 |
0FECAD |
04/01/16 |
| SCHROEDER, DILLON |
EL-1051368 |
1 |
25.91 |
4432********8451 |
024453 |
04/01/16 |
| SCOTT, RUTH |
EL-1061955 |
1 |
25.91 |
4127********8295 |
062749 |
04/01/16 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********5954 |
182371 |
04/01/16 |
| SENTER, MONICA |
EL-1014648 |
1 |
42.11 |
5211********5133 |
07895B |
04/01/16 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
4266********8200 |
001658 |
04/01/16 |
| SKIMER, CAMERON |
EL-1061773 |
1 |
25.91 |
4412********0404 |
04025B |
04/01/16 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
62.11 |
4179********9254 |
343791 |
04/01/16 |
| STICK, RYAN |
EL-1061960 |
1 |
25.91 |
5516********8504 |
831740 |
04/01/16 |
| SURBER, JAMES |
EL-650644 |
1 |
37.80 |
4313********2129 |
02744C |
04/01/16 |
| THOMAS, JOSIAH |
EL-1061765 |
1 |
25.91 |
4296********1239 |
023657 |
04/01/16 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
02439Z |
04/01/16 |
| THURN, DAKOTA |
EL-1020879 |
1 |
25.91 |
5112********4071 |
0F8B79 |
04/01/16 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********0150 |
112742 |
04/01/16 |
| VAIL, KEVIN |
EL-1051459 |
1 |
42.11 |
4718********8487 |
601072 |
04/01/16 |
| VANDERPOOL, EDWARD |
EL-1061908 |
1 |
25.91 |
4432********6879 |
022599 |
04/01/16 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
831600 |
04/01/16 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4296********8940 |
023661 |
04/01/16 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
528903 |
04/01/16 |
| WHITLOW, MELANIE |
EL-1051372 |
1 |
42.11 |
4296********4953 |
023645 |
04/01/16 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
026120 |
04/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.71 |
| 19 |
MasterCard |
650.27 |
| 39 |
Visa |
1246.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1960.62 |