Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JONATHAN |
EL-1066619 |
1 |
42.11 |
5466********7280 |
25273S |
08/01/16 |
| BARTHOLOMEW, BENJARMEN |
EL-1051366 |
1 |
25.91 |
4744********7304 |
160601 |
08/01/16 |
| BRADLEY, BRIAN |
EL-1061910 |
1 |
25.91 |
4744********9107 |
160605 |
08/01/16 |
| BROWN, LARRY |
EL-1066614 |
1 |
25.91 |
4296********4662 |
025640 |
08/01/16 |
| BUTLER, ZANE |
EL-1061973 |
1 |
58.31 |
5112********9333 |
066D94 |
08/01/16 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
070002 |
08/01/16 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
013629 |
08/01/16 |
| CONNAUGHTY, MARA |
EL-1051712 |
1 |
25.91 |
4296********0981 |
025640 |
08/01/16 |
| COOPER, DILLON |
EL-1061777 |
1 |
25.91 |
5275********4289 |
110603 |
08/01/16 |
| CUNNINGHAM, AUSTIN |
EL-1051628 |
1 |
25.91 |
5516********4610 |
224200 |
08/01/16 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********1523 |
224150 |
08/01/16 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.91 |
4429********6222 |
004166 |
08/01/16 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
00088Z |
08/01/16 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
025640 |
08/01/16 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4296********4586 |
025640 |
08/01/16 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
177671 |
08/01/16 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******3078 |
162866 |
08/01/16 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********7817 |
170209 |
08/01/16 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
669408 |
08/01/16 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
170307 |
08/01/16 |
| HIERONYMUS, NANCY |
EL-1020833 |
1 |
42.11 |
4266********9393 |
00067B |
08/01/16 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
070002 |
08/01/16 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
077182 |
08/01/16 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
42.11 |
4147********9729 |
00071C |
08/01/16 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
669404 |
08/01/16 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
783083 |
08/01/16 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********1486 |
224180 |
08/01/16 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********7929 |
08517D |
08/01/16 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********8445 |
170703 |
08/01/16 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
011244 |
08/01/16 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
669406 |
08/01/16 |
| LARKIN, SHANNON |
EL-1061776 |
1 |
25.91 |
4296********4460 |
025640 |
08/01/16 |
| LUPPENS, DIANA |
EL-1061948 |
1 |
25.91 |
4754********8242 |
025639 |
08/01/16 |
| MAIH, MEGAN |
EL-1062002 |
1 |
42.11 |
5275********0449 |
110900 |
08/01/16 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
066801 |
08/01/16 |
| MCGOWEN, ANGELA |
EL-1014682 |
1 |
42.11 |
4287********5118 |
001967 |
08/01/16 |
| MORRISON, TREVOR |
EL-1014650 |
1 |
25.91 |
4296********1400 |
025640 |
08/01/16 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4296********8372 |
025640 |
08/01/16 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
00080B |
08/01/16 |
| RAVEILL, DEMI |
EL-1066616 |
1 |
36.20 |
4742********2671 |
070002 |
08/01/16 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
00095B |
08/01/16 |
| ROESCH, WESLEY |
EL-1066617 |
1 |
42.11 |
4412********3738 |
669409 |
08/01/16 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9014 |
094509 |
08/01/16 |
| SAYERS, SCOTT |
EL-1029896 |
1 |
25.91 |
5112********4349 |
09367B |
08/01/16 |
| SCHAEFER, MELODY |
EL-1062005 |
1 |
58.31 |
4412********3606 |
669405 |
08/01/16 |
| SCHROEDER, DILLON |
EL-1051368 |
1 |
25.91 |
4432********8451 |
013628 |
08/01/16 |
| SCHROEDER, LANDON |
EL-1066600 |
1 |
25.91 |
4742********0489 |
070003 |
08/01/16 |
| SCOTT, RUTH |
EL-1061955 |
1 |
58.31 |
4127********8295 |
070006 |
08/01/16 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********0974 |
180707 |
08/01/16 |
| SENTER, LEE |
EL-1014641 |
1 |
25.91 |
4400********7287 |
02762B |
08/01/16 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
00086B |
08/01/16 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
62.11 |
4179********9254 |
053625 |
08/01/16 |
| STICK, RYAN |
EL-1061960 |
1 |
25.91 |
5516********8504 |
224190 |
08/01/16 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
180907 |
08/01/16 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********6220 |
070005 |
08/01/16 |
| THOMAS, JOSIAH |
EL-1061765 |
1 |
25.91 |
4296********1239 |
025640 |
08/01/16 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
00026Z |
08/01/16 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********0240 |
115944 |
08/01/16 |
| VAIL, KEVIN |
EL-1051459 |
1 |
42.11 |
4718********8487 |
701000 |
08/01/16 |
| VANDERPOOL, EDWARD |
EL-1061908 |
1 |
25.91 |
4432********6879 |
002886 |
08/01/16 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
224160 |
08/01/16 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4296********4018 |
025640 |
08/01/16 |
| WAGENER, KOLE |
EL-1051377 |
1 |
25.91 |
4266********4483 |
00070C |
08/01/16 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
013076 |
08/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.71 |
| 18 |
MasterCard |
620.15 |
| 44 |
Visa |
1475.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2159.35 |