Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, CINDY |
EL-1066722 |
1 |
25.91 |
4147********3111 |
03615D |
09/01/16 |
| ALLEY, SKYLER |
EL-1066731 |
1 |
25.91 |
4432********1149 |
008350 |
09/01/16 |
| ANDERSON, JONATHAN |
EL-1066619 |
1 |
42.11 |
5466********7280 |
90287S |
09/01/16 |
| BRADLEY, BRIAN |
EL-1061910 |
1 |
25.91 |
4744********9107 |
105849 |
09/01/16 |
| BUTLER, ZANE |
EL-1061973 |
1 |
42.11 |
5112********9333 |
0FFFD8 |
09/01/16 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
065452 |
09/01/16 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
026951 |
09/01/16 |
| CUNNINGHAM, AUSTIN |
EL-1051628 |
1 |
25.91 |
5516********4610 |
334020 |
09/01/16 |
| DANLEY, ANGELA |
EL-1066730 |
1 |
25.91 |
4429********5467 |
003773 |
09/01/16 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.91 |
4429********6222 |
003774 |
09/01/16 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
03439Z |
09/01/16 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
025359 |
09/01/16 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
065458 |
09/01/16 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4296********4586 |
025362 |
09/01/16 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
131553 |
09/01/16 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******3078 |
187038 |
09/01/16 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********7817 |
115641 |
09/01/16 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
456434 |
09/01/16 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
115649 |
09/01/16 |
| HIERONYMUS, NANCY |
EL-1020833 |
1 |
42.11 |
4266********9393 |
03614B |
09/01/16 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
065447 |
09/01/16 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
068415 |
09/01/16 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
42.11 |
4147********9729 |
03643C |
09/01/16 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
456447 |
09/01/16 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
505651 |
09/01/16 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********1486 |
334010 |
09/01/16 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********2355 |
02153D |
09/01/16 |
| KELLER, ANTHONY |
EL-1020836 |
1 |
25.91 |
4744********8445 |
125045 |
09/01/16 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
000804 |
09/01/16 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
456402 |
09/01/16 |
| LOVELL, RYAN |
EL-1061917 |
1 |
25.91 |
5275********4288 |
175947 |
09/01/16 |
| LUPPENS, DIANA |
EL-1061948 |
1 |
25.91 |
4754********8242 |
025354 |
09/01/16 |
| MAIH, MEGAN |
EL-1062002 |
1 |
42.11 |
5275********0449 |
175949 |
09/01/16 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
065233 |
09/01/16 |
| MCGOWEN, ANGELA |
EL-1014682 |
1 |
42.11 |
4287********5118 |
001946 |
09/01/16 |
| MORRISON, TREVOR |
EL-1014650 |
1 |
25.91 |
4296********1400 |
025359 |
09/01/16 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4296********8372 |
025359 |
09/01/16 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
03681B |
09/01/16 |
| RAVEILL, DEMI |
EL-1066616 |
1 |
36.20 |
4742********2671 |
065448 |
09/01/16 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
03687B |
09/01/16 |
| ROESCH, WESLEY |
EL-1066617 |
1 |
42.11 |
4412********3738 |
456441 |
09/01/16 |
| SANDERS, J.T. |
EL-1029864 |
1 |
25.91 |
4489********0457 |
001590 |
09/01/16 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6577 |
03432C |
09/01/16 |
| SCHAEFER, MELODY |
EL-1062005 |
1 |
58.31 |
4412********3606 |
456403 |
09/01/16 |
| SCHROEDER, DILLON |
EL-1051368 |
1 |
25.91 |
4432********8451 |
023179 |
09/01/16 |
| SCHROEDER, LANDON |
EL-1066600 |
1 |
25.91 |
4742********0489 |
065452 |
09/01/16 |
| SCOTT, RUTH |
EL-1061955 |
1 |
58.31 |
4127********8295 |
065458 |
09/01/16 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********0974 |
135143 |
09/01/16 |
| SENTER, LEE |
EL-1014641 |
1 |
25.91 |
4400********7287 |
05944B |
09/01/16 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
03433B |
09/01/16 |
| STICK, RYAN |
EL-1061960 |
1 |
25.91 |
5516********8504 |
334260 |
09/01/16 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
135343 |
09/01/16 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********6220 |
065451 |
09/01/16 |
| THOMAS, JOSIAH |
EL-1061765 |
1 |
25.91 |
4296********1239 |
025363 |
09/01/16 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
03623Z |
09/01/16 |
| VAIL, KEVIN |
EL-1051459 |
1 |
42.11 |
4718********8487 |
601045 |
09/01/16 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4296********4018 |
025354 |
09/01/16 |
| WAGENER, KOLE |
EL-1051377 |
1 |
25.91 |
4266********4483 |
03425C |
09/01/16 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
525373 |
09/01/16 |
| WHITLOW, MELANIE |
EL-1051372 |
1 |
42.11 |
4296********4953 |
025354 |
09/01/16 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
026755 |
09/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.71 |
| 15 |
MasterCard |
542.42 |
| 44 |
Visa |
1455.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2061.62 |