Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, BRENT |
EL-1062014 |
2 |
42.11 |
5112********3692 |
06DEBD |
09/15/16 |
| BRUCH, JOHN RUSSEL |
EL-1066607 |
2 |
42.11 |
4432********7961 |
026552 |
09/15/16 |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
735870 |
09/15/16 |
| DAVIS, MACKENZIE |
EL-1061918 |
2 |
42.11 |
6011********7230 |
01574R |
09/15/16 |
| DIECKMANN, NICOLE |
EL-1061915 |
2 |
42.11 |
4296********1718 |
025277 |
09/15/16 |
| FOLLOWWILL, KATIE |
EL-1061974 |
2 |
45.91 |
4412********8038 |
562653 |
09/15/16 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4127********5916 |
065258 |
09/15/16 |
| HARRIS, LACI |
EL-01029896 |
2 |
25.91 |
6011********2934 |
01593R |
09/15/16 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
07642B |
09/15/16 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********1177 |
91416P |
09/15/16 |
| HODOWAINE, EDWARD |
EL-1051374 |
2 |
25.91 |
4296********9069 |
025277 |
09/15/16 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
735860 |
09/15/16 |
| JESKE, MATT |
EL-1061965 |
2 |
25.91 |
5340********1442 |
518814 |
09/15/16 |
| KNOX, HOUSTON |
EL-1051718 |
2 |
25.91 |
5275********8115 |
105121 |
09/15/16 |
| LANDIS, MICHELLE |
EL-1051373 |
2 |
25.91 |
5275********9081 |
105122 |
09/15/16 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
562652 |
09/15/16 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
038079 |
09/15/16 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.11 |
4432********0115 |
022865 |
09/15/16 |
| SAENZ, JODIE |
EL-1061941 |
2 |
42.11 |
4432********7132 |
023741 |
09/15/16 |
| SCOTT, ANDY |
EL-1051706 |
2 |
42.11 |
4428********7878 |
015731 |
09/15/16 |
| SIMPSON, DYLAN |
EL-1014630 |
2 |
25.91 |
4000********8752 |
816884 |
09/15/16 |
| SMITH, BRIAN |
EL-1029782 |
2 |
42.11 |
4742********5588 |
065254 |
09/15/16 |
| SQUIERS, JONI |
EL-1017114 |
2 |
58.31 |
4412********2424 |
562655 |
09/15/16 |
| TERRY, JASEN |
EL-1051451 |
2 |
25.91 |
4432********1272 |
006391 |
09/15/16 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
0B79D6 |
09/15/16 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
0B7C0D |
09/15/16 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********9039 |
06DAFC |
09/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
379.52 |
| 13 |
Visa |
518.83 |
| 2 |
Discover |
68.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
966.37 |