Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, BRENT |
EL-1062014 |
2 |
42.11 |
5112********3692 |
0A49BB |
11/15/2016 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
851314 |
11/15/2016 |
| BREWER, SHANNON |
EL-1083470 |
2 |
42.11 |
4432********9499 |
004742 |
11/15/2016 |
| BROWN, JARED |
EL-1083464 |
2 |
25.91 |
4296********0208 |
025995 |
11/15/2016 |
| BRUCH, JOHN RUSSEL |
EL-1066607 |
2 |
42.11 |
4432********7961 |
028044 |
11/15/2016 |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
894400 |
11/15/2016 |
| FOLLOWWILL, KATIE |
EL-1061974 |
2 |
45.91 |
4412********8038 |
642210 |
11/15/2016 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4127********5916 |
070221 |
11/15/2016 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
06548B |
11/15/2016 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********1177 |
61383P |
11/15/2016 |
| HODOWAINE, EDWARD |
EL-1051374 |
2 |
25.91 |
4296********9069 |
025997 |
11/15/2016 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
016180 |
11/15/2016 |
| JENKINS, KEITH |
EL-1083446 |
2 |
25.91 |
5112********3574 |
0B1617 |
11/15/2016 |
| KNOX, HOUSTON |
EL-1051718 |
2 |
25.91 |
5275********8115 |
180823 |
11/15/2016 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
642239 |
11/15/2016 |
| MALOTT, NICHOLAS |
EL-1083465 |
2 |
45.91 |
4296********1120 |
025999 |
11/15/2016 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
755185 |
11/15/2016 |
| RIGGS, TYLER |
EL-1083460 |
2 |
25.91 |
4412********9696 |
642245 |
11/15/2016 |
| ROBERTS, NIC |
EL-1051337 |
2 |
25.91 |
4432********0115 |
020528 |
11/15/2016 |
| ROGERS, AMBER |
EL-1020798 |
2 |
25.91 |
5459********4101 |
070228 |
11/15/2016 |
| SAENZ, JODIE |
EL-1061941 |
2 |
42.11 |
4432********7132 |
018635 |
11/15/2016 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
T4675Z |
11/15/2016 |
| SCOTT, ANDY |
EL-1051706 |
2 |
42.11 |
4428********7878 |
015079 |
11/15/2016 |
| SHARKY, CHAD |
EL-1083458 |
2 |
25.91 |
4412********1343 |
642254 |
11/15/2016 |
| SMITH, BRIAN |
EL-1029782 |
2 |
42.11 |
4742********5588 |
070226 |
11/15/2016 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
642262 |
11/15/2016 |
| TERRY, JASEN |
EL-1051451 |
2 |
25.91 |
4432********1272 |
032449 |
11/15/2016 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
0A4B6D |
11/15/2016 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
0B0AE0 |
11/15/2016 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********9039 |
0A54B2 |
11/15/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
405.43 |
| 17 |
Visa |
610.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.50 |