Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, PATRICK |
EL-1051326 |
2 |
25.91 |
5112********9250 |
0D94BE |
08/15/16 |
| BARKER, KIP |
EL-1014659 |
2 |
25.91 |
5178********4290 |
08750B |
08/15/16 |
| BENSON, BRENT |
EL-1062014 |
2 |
42.11 |
5112********3692 |
02ADE0 |
08/15/16 |
| BRUCH, JOHN RUSSEL |
EL-1066607 |
2 |
42.11 |
4432********7961 |
009464 |
08/15/16 |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
703570 |
08/15/16 |
| DIECKMANN, NICOLE |
EL-1061915 |
2 |
42.11 |
4296********1718 |
025415 |
08/15/16 |
| FENIMORE, RON |
EL-1051634 |
2 |
42.11 |
5360********5851 |
519797 |
08/15/16 |
| FOLLOWWILL, KATIE |
EL-1061974 |
2 |
45.91 |
4412********8038 |
944205 |
08/15/16 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4127********5916 |
065627 |
08/15/16 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
08739B |
08/15/16 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********1177 |
98830P |
08/15/16 |
| HODOWAINE, EDWARD |
EL-1051374 |
2 |
25.91 |
4296********9069 |
025415 |
08/15/16 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
703560 |
08/15/16 |
| JESKE, MATT |
EL-1061965 |
2 |
25.91 |
5112********5849 |
02B8B9 |
08/15/16 |
| KNOX, HOUSTON |
EL-1051718 |
2 |
25.91 |
5275********8115 |
145563 |
08/15/16 |
| LANDIS, MICHELLE |
EL-1051373 |
2 |
25.91 |
5275********9081 |
145564 |
08/15/16 |
| LEACH, KELLY |
EL-1020859 |
2 |
42.11 |
4296********8392 |
025415 |
08/15/16 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
944203 |
08/15/16 |
| MONTOYA, SANDRA |
EL-1066606 |
2 |
25.91 |
5275********0135 |
145568 |
08/15/16 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
039857 |
08/15/16 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.11 |
4432********0115 |
021497 |
08/15/16 |
| SAENZ, JODIE |
EL-1061941 |
2 |
42.11 |
4432********7132 |
029304 |
08/15/16 |
| SCOTT, ANDY |
EL-1051706 |
2 |
42.11 |
4428********7878 |
015294 |
08/15/16 |
| SMITH, BRIAN |
EL-1029782 |
2 |
42.11 |
4742********5588 |
065624 |
08/15/16 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********2424 |
944204 |
08/15/16 |
| STEINMULLER, CHRISTY |
EL-1051637 |
2 |
42.11 |
5360********8558 |
589889 |
08/15/16 |
| TERRY, JASEN |
EL-1051451 |
2 |
25.91 |
4432********1272 |
029390 |
08/15/16 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
0D9C06 |
08/15/16 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
0D8EDE |
08/15/16 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********9039 |
02C24F |
08/15/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
541.47 |
| 13 |
Visa |
535.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1076.50 |