Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, CINDY |
EL-1066722 |
1 |
25.91 |
4147********3111 |
00037D |
01/02/2017 |
| ALLEY, SKYLER |
EL-1066731 |
1 |
25.91 |
4432********1149 |
028584 |
01/02/2017 |
| BALDRIDGE, CALEB |
EL-1083474 |
1 |
25.91 |
4412********5774 |
984742 |
01/02/2017 |
| BROWN, LARRY |
EL-1066614 |
1 |
25.91 |
4296********4662 |
027127 |
01/02/2017 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
072003 |
01/02/2017 |
| CARNEY, CHRIS |
EL-1083476 |
1 |
25.91 |
4412********3530 |
984745 |
01/02/2017 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
001614 |
01/02/2017 |
| CHAPMAN, MAX |
EL-1083499 |
1 |
42.11 |
4389********5254 |
00152C |
01/02/2017 |
| CRUMP, MARK |
EL-1083467 |
1 |
42.11 |
4270********9293 |
966822 |
01/02/2017 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
947190 |
01/02/2017 |
| DANLEY, ANGELA |
EL-1066730 |
1 |
25.91 |
4429********5467 |
071910 |
01/02/2017 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.91 |
4429********6222 |
071911 |
01/02/2017 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
5516********7468 |
823160 |
01/02/2017 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
00229Z |
01/02/2017 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
027132 |
01/02/2017 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
072014 |
01/02/2017 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4296********4586 |
027132 |
01/02/2017 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
107216 |
01/02/2017 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******4076 |
184299 |
01/02/2017 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
007570 |
01/02/2017 |
| GOTL, DANIEL |
EL-1066729 |
1 |
25.91 |
4432********1411 |
021831 |
01/02/2017 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********7817 |
152901 |
01/02/2017 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
984753 |
01/02/2017 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
182306 |
01/02/2017 |
| HIERONYMUS, NANCY |
EL-1020833 |
1 |
42.11 |
4266********9393 |
00338B |
01/02/2017 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
072012 |
01/02/2017 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
080111 |
01/02/2017 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
00411C |
01/02/2017 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
984758 |
01/02/2017 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
148456 |
01/02/2017 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********1486 |
559540 |
01/02/2017 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1537 |
09875D |
01/02/2017 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
028596 |
01/02/2017 |
| KRAUS, LANCE |
EL-1093026 |
1 |
42.11 |
4147********8529 |
702002 |
01/02/2017 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
984768 |
01/02/2017 |
| LUPPENS, DIANA |
EL-1061948 |
1 |
25.91 |
4754********8242 |
027139 |
01/02/2017 |
| MAIH, MEGAN |
EL-1062002 |
1 |
42.11 |
5275********0449 |
192604 |
01/02/2017 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
495773 |
01/02/2017 |
| MCDONALD, CHARLES |
EL-1083451 |
1 |
42.11 |
4400********5468 |
08694B |
01/02/2017 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4296********8372 |
027142 |
01/02/2017 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4402********7804 |
317844 |
01/02/2017 |
| MURDOCK, SHANNON |
EL-1083440 |
1 |
42.11 |
6011********0899 |
00276R |
01/02/2017 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00225R |
01/02/2017 |
| PALMER, SHARI |
EL-1083469 |
1 |
25.91 |
6011********8047 |
00226B |
01/02/2017 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
00591B |
01/02/2017 |
| PRINE, TANNER |
EL-1020808 |
1 |
25.91 |
4266********3644 |
002206 |
01/02/2017 |
| RIORDAN, COLIN |
EL-1051447 |
1 |
42.11 |
4412********9438 |
984780 |
01/02/2017 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
00625B |
01/02/2017 |
| ROBERTS, DREW |
EL-1083447 |
1 |
25.91 |
4296********2370 |
027146 |
01/02/2017 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9252 |
093D25 |
01/02/2017 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6577 |
00662D |
01/02/2017 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********0974 |
172002 |
01/02/2017 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
00713B |
01/02/2017 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
62.11 |
4179********3656 |
134362 |
01/02/2017 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
072023 |
01/02/2017 |
| STOLLE, CHRIS |
EL-1083493 |
1 |
42.11 |
5275********0403 |
152408 |
01/02/2017 |
| SUBER, CAROLINE |
EL-650648 |
1 |
25.91 |
4400********8980 |
08758D |
01/02/2017 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
152004 |
01/02/2017 |
| THILKING, CALEB |
EL-1093038 |
1 |
72.11 |
4761********7431 |
072026 |
01/02/2017 |
| THOMAS, JOSIAH |
EL-1061765 |
1 |
25.91 |
4296********1239 |
027151 |
01/02/2017 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
00800Z |
01/02/2017 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
00839B |
01/02/2017 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
132016 |
01/02/2017 |
| TYLER, DAN |
EL-1083495 |
1 |
82.11 |
4296********9833 |
027154 |
01/02/2017 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
901170 |
01/02/2017 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4296********4018 |
027153 |
01/02/2017 |
| WAGENER, KOLE |
EL-1051377 |
1 |
25.91 |
4266********4483 |
00897C |
01/02/2017 |
| WALES, KONNER |
EL-1083453 |
1 |
25.91 |
4432********3981 |
020173 |
01/02/2017 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
518573 |
01/02/2017 |
| WHITTLE, TAYLOR |
EL-1083497 |
1 |
42.11 |
4296********1557 |
027156 |
01/02/2017 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
018034 |
01/02/2017 |
| ZARAGOZA, JESUS |
EL-1083490 |
1 |
25.91 |
4432********3692 |
028608 |
01/02/2017 |
| ZIMMERMAN, EMALEE |
EL-1066738 |
1 |
25.91 |
4296********7013 |
027157 |
01/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.71 |
| 16 |
MasterCard |
568.33 |
| 52 |
Visa |
1742.48 |
| 3 |
Discover |
93.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2468.45 |