Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHOLOMEW, BENJARMEN |
EL-1051366 |
1 |
25.91 |
4744********7304 |
132093 |
07/01/16 |
| BRADLEY, BRIAN |
EL-1061910 |
1 |
25.91 |
4744********9107 |
132097 |
07/01/16 |
| BROWN, LARRY |
EL-1066614 |
1 |
25.91 |
4296********4662 |
023848 |
07/01/16 |
| BUTLER, ZANE |
EL-1061973 |
1 |
58.31 |
5112********9333 |
0CDA3C |
07/01/16 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
062956 |
07/01/16 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
010792 |
07/01/16 |
| CONNAUGHTY, MARA |
EL-1051712 |
1 |
42.11 |
4296********0981 |
023847 |
07/01/16 |
| COOPER, DILLON |
EL-1061777 |
1 |
25.91 |
5275********4289 |
182294 |
07/01/16 |
| CUNNINGHAM, AUSTIN |
EL-1051628 |
1 |
25.91 |
5516********4610 |
293400 |
07/01/16 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1523 |
293390 |
07/01/16 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.91 |
4429********6222 |
003827 |
07/01/16 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
08690Z |
07/01/16 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
023848 |
07/01/16 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
062959 |
07/01/16 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4296********4586 |
023847 |
07/01/16 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
120845 |
07/01/16 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******3078 |
163885 |
07/01/16 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********7817 |
132791 |
07/01/16 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
611517 |
07/01/16 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
132799 |
07/01/16 |
| HIERONYMUS, NANCY |
EL-1020833 |
1 |
42.11 |
4266********9393 |
08672B |
07/01/16 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
062956 |
07/01/16 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
065737 |
07/01/16 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
42.11 |
4147********9729 |
08687C |
07/01/16 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
611516 |
07/01/16 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
040681 |
07/01/16 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
42.11 |
5516********1486 |
293370 |
07/01/16 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1710 |
02158D |
07/01/16 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********8445 |
142195 |
07/01/16 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
011961 |
07/01/16 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
611513 |
07/01/16 |
| LARKIN, SHANNON |
EL-1061776 |
1 |
25.91 |
4296********4460 |
023847 |
07/01/16 |
| LOVELL, RYAN |
EL-1061917 |
1 |
25.91 |
5275********4288 |
182499 |
07/01/16 |
| LUPPENS, DIANA |
EL-1061948 |
1 |
25.91 |
4754********8242 |
023847 |
07/01/16 |
| MAIH, MEGAN |
EL-1062002 |
1 |
42.11 |
5275********0449 |
182591 |
07/01/16 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
065443 |
07/01/16 |
| MCGOWEN, ANGELA |
EL-1014682 |
1 |
42.11 |
4287********5118 |
001256 |
07/01/16 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4296********8372 |
023847 |
07/01/16 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4402********8722 |
465989 |
07/01/16 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
08697B |
07/01/16 |
| REED, JAMES |
EL-1020819 |
1 |
25.91 |
4266********4355 |
001889 |
07/01/16 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
08686B |
07/01/16 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9014 |
0A347B |
07/01/16 |
| SANDERS, J.T. |
EL-1029864 |
1 |
25.91 |
4489********4556 |
001274 |
07/01/16 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********1657 |
08704D |
07/01/16 |
| SAYERS, SCOTT |
EL-1029896 |
1 |
25.91 |
5112********4349 |
0CEC68 |
07/01/16 |
| SCHAEFER, MELODY |
EL-1062005 |
1 |
74.51 |
4412********3606 |
611518 |
07/01/16 |
| SCHROEDER, DILLON |
EL-1051368 |
1 |
25.91 |
4432********8451 |
016072 |
07/01/16 |
| SCHROEDER, LANDON |
EL-1066600 |
1 |
25.91 |
4742********0489 |
062956 |
07/01/16 |
| SCOTT, RUTH |
EL-1061955 |
1 |
58.31 |
4127********8295 |
062959 |
07/01/16 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********5954 |
152097 |
07/01/16 |
| SENTER, LEE |
EL-1014641 |
1 |
25.91 |
4400********7287 |
05183B |
07/01/16 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
08700B |
07/01/16 |
| SKIMER, CAMERON |
EL-1061773 |
1 |
25.91 |
4412********0404 |
08705B |
07/01/16 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
62.11 |
4179********9254 |
392330 |
07/01/16 |
| STICK, RYAN |
EL-1061960 |
1 |
25.91 |
5516********8504 |
293380 |
07/01/16 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
152391 |
07/01/16 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********6220 |
062959 |
07/01/16 |
| THOMAS, JOSIAH |
EL-1061765 |
1 |
25.91 |
4296********1239 |
023848 |
07/01/16 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
08706Z |
07/01/16 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********0240 |
112938 |
07/01/16 |
| VAIL, KEVIN |
EL-1051459 |
1 |
42.11 |
4718********8487 |
601092 |
07/01/16 |
| VANDERPOOL, EDWARD |
EL-1061908 |
1 |
25.91 |
4432********6879 |
028534 |
07/01/16 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
293350 |
07/01/16 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4296********4018 |
023848 |
07/01/16 |
| WAGENER, KOLE |
EL-1051377 |
1 |
25.91 |
4266********4483 |
08683C |
07/01/16 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
525571 |
07/01/16 |
| WHITLOW, MELANIE |
EL-1051372 |
1 |
42.11 |
4296********4953 |
023848 |
07/01/16 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
012018 |
07/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.71 |
| 19 |
MasterCard |
678.46 |
| 48 |
Visa |
1601.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2343.41 |