Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, PATRICK |
EL-1051326 |
2 |
25.91 |
5112********9250 |
0500E3 |
07/15/16 |
| BARKER, KIP |
EL-1014659 |
2 |
25.91 |
5178********4290 |
01176B |
07/15/16 |
| BENSON, BRENT |
EL-1062014 |
2 |
42.11 |
5112********3692 |
04FEE6 |
07/15/16 |
| BRUCH, JOHN RUSSEL |
EL-1066607 |
2 |
42.11 |
4432********7961 |
009326 |
07/15/16 |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
218560 |
07/15/16 |
| DAVIS, MACKENZIE |
EL-1061918 |
2 |
42.11 |
5112********0317 |
0FCAF5 |
07/15/16 |
| DIECKMANN, NICOLE |
EL-1061915 |
2 |
42.11 |
4296********1718 |
024271 |
07/15/16 |
| FENIMORE, RON |
EL-1051634 |
2 |
42.11 |
5360********5851 |
519261 |
07/15/16 |
| FOLLOWWILL, KATIE |
EL-1061974 |
2 |
45.91 |
4412********8038 |
755726 |
07/15/16 |
| GEARY, MARK |
EL-1061767 |
2 |
42.11 |
3747*******8871 |
381901 |
07/15/16 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********7854 |
123773 |
07/15/16 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
01192Z |
07/15/16 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********1177 |
41266P |
07/15/16 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
218550 |
07/15/16 |
| JESKE, MATT |
EL-1061965 |
2 |
25.91 |
5112********5849 |
0505E0 |
07/15/16 |
| KNOX, HOUSTON |
EL-1051718 |
2 |
25.91 |
5275********8115 |
133271 |
07/15/16 |
| LANDIS, MICHELLE |
EL-1051373 |
2 |
25.91 |
5275********9081 |
133272 |
07/15/16 |
| LAWSON, JASON |
EL-1029862 |
2 |
42.11 |
4296********0328 |
024270 |
07/15/16 |
| LEACH, KELLY |
EL-1020859 |
2 |
42.11 |
4296********8392 |
024271 |
07/15/16 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
755729 |
07/15/16 |
| MANZ, KATHRYN |
EL-1061907 |
2 |
25.91 |
4412********1053 |
755727 |
07/15/16 |
| MATHESON, KANNA |
EL-1061909 |
2 |
25.91 |
4606********3838 |
253862 |
07/15/16 |
| MCKAY, ALICIA |
EL-1062009 |
2 |
25.91 |
4064********4491 |
068839 |
07/15/16 |
| MONTOYA, SANDRA |
EL-1066606 |
2 |
25.91 |
5275********0135 |
133279 |
07/15/16 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
039337 |
07/15/16 |
| PRINE, TANNER |
EL-1020808 |
2 |
25.91 |
4266********3644 |
015374 |
07/15/16 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.11 |
4432********0115 |
022008 |
07/15/16 |
| SAENZ, JODIE |
EL-1061941 |
2 |
42.11 |
4432********7132 |
005127 |
07/15/16 |
| SCOTT, ANDY |
EL-1051706 |
2 |
42.11 |
4428********7878 |
015521 |
07/15/16 |
| SMITH, BRIAN |
EL-1029782 |
2 |
42.11 |
4742********5588 |
063705 |
07/15/16 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********2424 |
755730 |
07/15/16 |
| STEINMULLER, CHRISTY |
EL-1051637 |
2 |
42.11 |
5360********8558 |
589369 |
07/15/16 |
| TERRY, JASEN |
EL-1051451 |
2 |
25.91 |
4432********1272 |
006788 |
07/15/16 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
04F1C0 |
07/15/16 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
04F2F5 |
07/15/16 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********9039 |
0FC7EF |
07/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.11 |
| 18 |
MasterCard |
583.58 |
| 17 |
Visa |
654.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1280.56 |