Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHOLOMEW, BENJARMEN |
EL-1051366 |
1 |
25.91 |
4744********7304 |
152239 |
06/01/16 |
| BRADLEY, BRIAN |
EL-1061910 |
1 |
25.91 |
4744********9107 |
152333 |
06/01/16 |
| BUTLER, ZANE |
EL-1061973 |
1 |
42.11 |
5112********9333 |
01F317 |
06/01/16 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
062334 |
06/01/16 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
007643 |
06/01/16 |
| CONNAUGHTY, MARA |
EL-1051712 |
1 |
42.11 |
4296********0981 |
023479 |
06/01/16 |
| COOPER, DILLON |
EL-1061777 |
1 |
25.91 |
5275********4289 |
112239 |
06/01/16 |
| CUNNINGHAM, AUSTIN |
EL-1051628 |
1 |
25.91 |
5516********4610 |
276630 |
06/01/16 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.91 |
4429********6222 |
004131 |
06/01/16 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
00057Z |
06/01/16 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
023479 |
06/01/16 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
062337 |
06/01/16 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4296********4586 |
023479 |
06/01/16 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
111734 |
06/01/16 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******3078 |
144278 |
06/01/16 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********7817 |
152839 |
06/01/16 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
883007 |
06/01/16 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
152937 |
06/01/16 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
062334 |
06/01/16 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
067025 |
06/01/16 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
42.11 |
4147********9729 |
00042C |
06/01/16 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
883005 |
06/01/16 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
42.11 |
5516********1486 |
276620 |
06/01/16 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1710 |
05210D |
06/01/16 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********8445 |
162239 |
06/01/16 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
016264 |
06/01/16 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
883004 |
06/01/16 |
| LARKIN, SHANNON |
EL-1061776 |
1 |
25.91 |
4296********4460 |
023479 |
06/01/16 |
| LOVELL, RYAN |
EL-1061917 |
1 |
25.91 |
5275********4288 |
112532 |
06/01/16 |
| LUPPENS, DIANA |
EL-1061948 |
1 |
25.91 |
4754********8242 |
023479 |
06/01/16 |
| MAIH, MEGAN |
EL-1062002 |
1 |
42.11 |
5275********0449 |
112534 |
06/01/16 |
| MALONE, AUSTIN |
EL-1061949 |
1 |
25.91 |
5466********4243 |
00055Z |
06/01/16 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
066661 |
06/01/16 |
| MCGOWEN, ANGELA |
EL-1014682 |
1 |
42.11 |
4287********5118 |
001027 |
06/01/16 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4296********8372 |
023480 |
06/01/16 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
00063B |
06/01/16 |
| REED, JAMES |
EL-1020819 |
1 |
25.91 |
4266********4355 |
001029 |
06/01/16 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
00050B |
06/01/16 |
| SANDERS, J.T. |
EL-1029864 |
1 |
25.91 |
4489********4556 |
001414 |
06/01/16 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********1657 |
00052D |
06/01/16 |
| SAYERS, SCOTT |
EL-1029896 |
1 |
25.91 |
5112********4349 |
041DFA |
06/01/16 |
| SCHAEFER, MELODY |
EL-1062005 |
1 |
74.51 |
4412********3606 |
883006 |
06/01/16 |
| SCHROEDER, DILLON |
EL-1051368 |
1 |
25.91 |
4432********8451 |
013051 |
06/01/16 |
| SCOTT, RUTH |
EL-1061955 |
1 |
58.31 |
4127********8295 |
062337 |
06/01/16 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********5954 |
172133 |
06/01/16 |
| SENTER, LEE |
EL-1014641 |
1 |
25.91 |
4400********7287 |
07124B |
06/01/16 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
00045B |
06/01/16 |
| SKIMER, CAMERON |
EL-1061773 |
1 |
25.91 |
4412********0404 |
00043B |
06/01/16 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
62.11 |
4179********9254 |
626394 |
06/01/16 |
| STICK, RYAN |
EL-1061960 |
1 |
25.91 |
5516********8504 |
276670 |
06/01/16 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
172337 |
06/01/16 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********6220 |
062337 |
06/01/16 |
| THOMAS, JOSIAH |
EL-1061765 |
1 |
25.91 |
4296********1239 |
023479 |
06/01/16 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
00056Z |
06/01/16 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********0240 |
112315 |
06/01/16 |
| VAIL, KEVIN |
EL-1051459 |
1 |
42.11 |
4718********8487 |
601032 |
06/01/16 |
| VANDERPOOL, EDWARD |
EL-1061908 |
1 |
25.91 |
4432********6879 |
000149 |
06/01/16 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
276610 |
06/01/16 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4296********4018 |
023479 |
06/01/16 |
| WAGENER, KOLE |
EL-1051377 |
1 |
25.91 |
4266********4483 |
00041C |
06/01/16 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
526781 |
06/01/16 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
016471 |
06/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.71 |
| 18 |
MasterCard |
636.35 |
| 42 |
Visa |
1413.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2113.44 |