Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, CINDY |
EL-1066722 |
1 |
25.91 |
4147********3111 |
07712D |
11/01/2016 |
| ALLEY, SKYLER |
EL-1066731 |
1 |
25.91 |
4432********1149 |
024935 |
11/01/2016 |
| BARTHOLOMEW, BENJARMEN |
EL-1051366 |
1 |
25.91 |
4744********7304 |
164398 |
11/01/2016 |
| BRADLEY, BRIAN |
EL-1061910 |
1 |
25.91 |
4744********9107 |
104494 |
11/01/2016 |
| BROWN, LARRY |
EL-1066614 |
1 |
25.91 |
4296********4662 |
025187 |
11/01/2016 |
| BUTLER, ZANE |
EL-1061973 |
1 |
42.11 |
5112********9333 |
03037A |
11/01/2016 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
064925 |
11/01/2016 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
023073 |
11/01/2016 |
| CRUMP, MARK |
EL-1083467 |
1 |
42.11 |
4270********9293 |
682302 |
11/01/2016 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
426630 |
11/01/2016 |
| DANLEY, ANGELA |
EL-1066730 |
1 |
25.91 |
4429********5467 |
321929 |
11/01/2016 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.91 |
4429********6222 |
360982 |
11/01/2016 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
5516********7468 |
916550 |
11/01/2016 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
064933 |
11/01/2016 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4296********4586 |
025192 |
11/01/2016 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
113525 |
11/01/2016 |
| GOTL, DANIEL |
EL-1066729 |
1 |
25.91 |
4432********1411 |
028836 |
11/01/2016 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********7817 |
124490 |
11/01/2016 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
568689 |
11/01/2016 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
114795 |
11/01/2016 |
| HIERONYMUS, NANCY |
EL-1020833 |
1 |
42.11 |
4266********9393 |
07947B |
11/01/2016 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
064932 |
11/01/2016 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
072824 |
11/01/2016 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
07996C |
11/01/2016 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
568704 |
11/01/2016 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
075216 |
11/01/2016 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********1486 |
916770 |
11/01/2016 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********2355 |
03843D |
11/01/2016 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
012112 |
11/01/2016 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
568717 |
11/01/2016 |
| MAIH, MEGAN |
EL-1062002 |
1 |
42.11 |
5275********0449 |
144395 |
11/01/2016 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
684691 |
11/01/2016 |
| MCDONALD, CHARLES |
EL-1083451 |
1 |
42.11 |
4400********5468 |
01606B |
11/01/2016 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4296********8372 |
025198 |
11/01/2016 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4402********8722 |
733369 |
11/01/2016 |
| MURDOCK, SHANNON |
EL-1083440 |
1 |
42.11 |
6011********0899 |
00141R |
11/01/2016 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00117R |
11/01/2016 |
| PALMER, SHARI |
EL-1083469 |
1 |
25.91 |
6011********2266 |
00101B |
11/01/2016 |
| PATEL, TARA |
EL-1051364 |
1 |
42.11 |
5360********3401 |
908964 |
11/01/2016 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
08130B |
11/01/2016 |
| PRINE, TANNER |
EL-1020808 |
1 |
25.91 |
4266********3644 |
001802 |
11/01/2016 |
| RAVEILL, DEMI |
EL-1066616 |
1 |
36.20 |
4742********2671 |
064938 |
11/01/2016 |
| RIORDAN, COLIN |
EL-1051447 |
1 |
42.11 |
4412********9438 |
568753 |
11/01/2016 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
08196B |
11/01/2016 |
| ROBERTS, DREW |
EL-1083447 |
1 |
25.91 |
4296********2370 |
025203 |
11/01/2016 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9252 |
0343C9 |
11/01/2016 |
| SANDERS, J.T. |
EL-1029864 |
1 |
25.91 |
4489********0457 |
001662 |
11/01/2016 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6577 |
08222D |
11/01/2016 |
| SCHROEDER, DILLON |
EL-1051368 |
1 |
25.91 |
4432********8451 |
013121 |
11/01/2016 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********0974 |
114994 |
11/01/2016 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
08251B |
11/01/2016 |
| STEPHENS, H.P. |
EL-1066735 |
1 |
25.91 |
4432********5490 |
000894 |
11/01/2016 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
154899 |
11/01/2016 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********6220 |
064947 |
11/01/2016 |
| THOMAS, JOSIAH |
EL-1061765 |
1 |
25.91 |
4296********1239 |
025205 |
11/01/2016 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
08305Z |
11/01/2016 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
08321B |
11/01/2016 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
114928 |
11/01/2016 |
| VAIL, KEVIN |
EL-1051459 |
1 |
42.11 |
4718********8487 |
601094 |
11/01/2016 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
314560 |
11/01/2016 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4296********4018 |
025207 |
11/01/2016 |
| WAGENER, KOLE |
EL-1051377 |
1 |
25.91 |
4266********4483 |
08360C |
11/01/2016 |
| WALES, KONNER |
EL-1083453 |
1 |
25.91 |
4432********3981 |
023099 |
11/01/2016 |
| WHITLOW, MELANIE |
EL-1051372 |
1 |
42.11 |
4296********4953 |
025209 |
11/01/2016 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
024951 |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 14 |
MasterCard |
484.11 |
| 47 |
Visa |
1452.22 |
| 3 |
Discover |
93.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2051.86 |