Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, CINDY |
EL-1066722 |
1 |
25.91 |
4147********3111 |
01299D |
10/04/16 |
| ALLEY, SKYLER |
EL-1066731 |
1 |
25.91 |
4432********1149 |
018304 |
10/04/16 |
| BARTHOLOMEW, BENJARMEN |
EL-1051366 |
1 |
25.91 |
4744********7304 |
111577 |
10/04/16 |
| BRADLEY, BRIAN |
EL-1061910 |
1 |
25.91 |
4744********9107 |
111671 |
10/04/16 |
| BUTLER, ZANE |
EL-1061973 |
1 |
42.11 |
5112********9333 |
05773D |
10/04/16 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
091709 |
10/04/16 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
030299 |
10/04/16 |
| DANLEY, ANGELA |
EL-1066730 |
1 |
25.91 |
4429********5467 |
001548 |
10/04/16 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.91 |
4429********6222 |
001549 |
10/04/16 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
01296Z |
10/04/16 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
033980 |
10/04/16 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
091713 |
10/04/16 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4296********4586 |
033981 |
10/04/16 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
139532 |
10/04/16 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******3078 |
129280 |
10/04/16 |
| GOTL, DANIEL |
EL-1066729 |
1 |
25.91 |
4432********1411 |
022329 |
10/04/16 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********7817 |
121377 |
10/04/16 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
431146 |
10/04/16 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
121475 |
10/04/16 |
| HIERONYMUS, NANCY |
EL-1020833 |
1 |
42.11 |
4266********9393 |
01302B |
10/04/16 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
091709 |
10/04/16 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
097088 |
10/04/16 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
01289C |
10/04/16 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
431141 |
10/04/16 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
010205 |
10/04/16 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********1486 |
508520 |
10/04/16 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********2355 |
06805D |
10/04/16 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
018524 |
10/04/16 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
431145 |
10/04/16 |
| LUPPENS, DIANA |
EL-1061948 |
1 |
25.91 |
4754********8242 |
033981 |
10/04/16 |
| MAIH, MEGAN |
EL-1062002 |
1 |
42.11 |
5275********0449 |
151773 |
10/04/16 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
066301 |
10/04/16 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4296********8372 |
033980 |
10/04/16 |
| MURDOCK, SHANNON |
EL-1083440 |
1 |
42.11 |
6011********0899 |
00484R |
10/04/16 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
01309B |
10/04/16 |
| RAVEILL, DEMI |
EL-1066616 |
1 |
36.20 |
4742********2671 |
091709 |
10/04/16 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
01309B |
10/04/16 |
| ROBERTS, DREW |
EL-1083447 |
1 |
25.91 |
4296********2370 |
033981 |
10/04/16 |
| SANDERS, J.T. |
EL-1029864 |
1 |
25.91 |
4489********0457 |
004296 |
10/04/16 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6577 |
01282C |
10/04/16 |
| SCHAEFER, MELODY |
EL-1062005 |
1 |
58.31 |
4412********3606 |
431153 |
10/04/16 |
| SCHMITZ, CODY |
EL-1017197 |
1 |
25.91 |
4432********8499 |
020242 |
10/04/16 |
| SCHROEDER, DILLON |
EL-1051368 |
1 |
25.91 |
4432********8451 |
018303 |
10/04/16 |
| SCOTT, RUTH |
EL-1061955 |
1 |
58.31 |
4127********8295 |
091713 |
10/04/16 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********0974 |
131777 |
10/04/16 |
| SENTER, LEE |
EL-1014641 |
1 |
25.91 |
4400********7287 |
05569B |
10/04/16 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
01292B |
10/04/16 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
62.11 |
4179********3656 |
656636 |
10/04/16 |
| STICK, RYAN |
EL-1061960 |
1 |
25.91 |
5516********8504 |
508540 |
10/04/16 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
131977 |
10/04/16 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********6220 |
091713 |
10/04/16 |
| THOMAS, JOSIAH |
EL-1061765 |
1 |
25.91 |
4296********1239 |
033981 |
10/04/16 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
01308Z |
10/04/16 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
01289B |
10/04/16 |
| VAIL, KEVIN |
EL-1051459 |
1 |
42.11 |
4718********8487 |
904071 |
10/04/16 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
508500 |
10/04/16 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4296********4018 |
033980 |
10/04/16 |
| WAGENER, KOLE |
EL-1051377 |
1 |
25.91 |
4266********4483 |
01302C |
10/04/16 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
526441 |
10/04/16 |
| WHITLOW, MELANIE |
EL-1051372 |
1 |
42.11 |
4296********4953 |
033981 |
10/04/16 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
009914 |
10/04/16 |
| ZIMMERMAN, EMALEE |
EL-1066738 |
1 |
25.91 |
4296********7013 |
033981 |
10/04/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.71 |
| 13 |
MasterCard |
490.60 |
| 46 |
Visa |
1494.91 |
| 1 |
Discover |
42.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2091.33 |