Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, PATRICK |
EL-1051326 |
2 |
25.91 |
5112********9250 |
05F2AB |
05/16/16 |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
767330 |
05/16/16 |
| DAVIS, MACKENZIE |
EL-1061918 |
2 |
42.11 |
5112********0317 |
060912 |
05/16/16 |
| DIECKMANN, NICOLE |
EL-1061915 |
2 |
42.11 |
4296********1718 |
024268 |
05/16/16 |
| FENIMORE, RON |
EL-1051634 |
2 |
42.11 |
5360********5851 |
512241 |
05/16/16 |
| FOLLOWWILL, KATIE |
EL-1061974 |
2 |
45.91 |
4412********8038 |
742033 |
05/16/16 |
| GEARY, MARK |
EL-1061767 |
2 |
42.11 |
3747*******8871 |
784681 |
05/16/16 |
| HAASE, CASEY |
EL-1051636 |
2 |
25.91 |
5243********7257 |
01641Z |
05/16/16 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********7854 |
123665 |
05/16/16 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
09402Z |
05/16/16 |
| JESKE, MATT |
EL-1061965 |
2 |
25.91 |
5112********5849 |
041B81 |
05/16/16 |
| KNOX, HOUSTON |
EL-1051718 |
2 |
25.91 |
5275********8115 |
103666 |
05/16/16 |
| LANDIS, MICHELLE |
EL-1051373 |
2 |
25.91 |
5275********9081 |
103667 |
05/16/16 |
| LEACH, KELLY |
EL-1020859 |
2 |
25.91 |
4296********8392 |
024268 |
05/16/16 |
| MANZ, KATHRYN |
EL-1061907 |
2 |
25.91 |
4412********1053 |
742034 |
05/16/16 |
| MATHESON, KANNA |
EL-1061909 |
2 |
25.91 |
4606********3838 |
969164 |
05/16/16 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
032313 |
05/16/16 |
| PRINE, TANNER |
EL-1020808 |
2 |
25.91 |
4266********3644 |
016672 |
05/16/16 |
| SAENZ, JODIE |
EL-1061941 |
2 |
42.11 |
4432********7132 |
021156 |
05/16/16 |
| SCOTT, ANDY |
EL-1051706 |
2 |
42.11 |
4428********7878 |
016219 |
05/16/16 |
| STEINMULLER, CHRISTY |
EL-1051637 |
2 |
42.11 |
5360********8558 |
582353 |
05/16/16 |
| TERRY, JASEN |
EL-1051451 |
2 |
25.91 |
4432********1272 |
010933 |
05/16/16 |
| TORRES, VALERIE |
EL-1051703 |
2 |
25.91 |
4296********8254 |
025881 |
05/16/16 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
05E5A6 |
05/16/16 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
060B69 |
05/16/16 |
| WERGES, JASON |
EL-1029790 |
2 |
42.11 |
4744********8604 |
133763 |
05/16/16 |
| WILKS, DALTON |
EL-1051331 |
2 |
25.91 |
5112********5691 |
040F18 |
05/16/16 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********9039 |
043B23 |
05/16/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.11 |
| 15 |
MasterCard |
473.45 |
| 12 |
Visa |
411.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
927.48 |