Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
EL-1093030 |
2 |
25.91 |
5403********8937 |
063440 |
01/16/2017 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
016398 |
01/16/2017 |
| BARKER, KIP |
EL-1014659 |
2 |
25.91 |
5178********4290 |
03270B |
01/16/2017 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
851704 |
01/16/2017 |
| BREWER, SHANNON |
EL-1083470 |
2 |
42.11 |
4432********9499 |
020177 |
01/16/2017 |
| BRISBIN, JOHN |
EL-1093032 |
2 |
25.91 |
4744********1340 |
123247 |
01/16/2017 |
| BRUCH, JOHN RUSSEL |
EL-1066607 |
2 |
42.11 |
4432********7961 |
003083 |
01/16/2017 |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
249180 |
01/16/2017 |
| FENIMORE, RON |
EL-1051634 |
2 |
42.11 |
5360********5851 |
975685 |
01/16/2017 |
| FOLLOWWILL, KATIE |
EL-1061974 |
2 |
45.91 |
4412********8038 |
175108 |
01/16/2017 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4127********5916 |
063449 |
01/16/2017 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
03354B |
01/16/2017 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********1177 |
95149P |
01/16/2017 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
553170 |
01/16/2017 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
016738 |
01/16/2017 |
| LINEBERRY, TRISTAN |
EL-1083487 |
2 |
25.91 |
4266********6790 |
016108 |
01/16/2017 |
| LINSCOTT, ERIN |
EL-1083482 |
2 |
42.11 |
5112********6976 |
070F06 |
01/16/2017 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
175113 |
01/16/2017 |
| MALOTT, NICHOLAS |
EL-1083465 |
2 |
45.91 |
4296********1120 |
024430 |
01/16/2017 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
867928 |
01/16/2017 |
| REED, JAMES |
EL-1020819 |
2 |
25.91 |
4266********4355 |
016765 |
01/16/2017 |
| ROBERTS, NIC |
EL-1051337 |
2 |
25.91 |
4432********0115 |
027026 |
01/16/2017 |
| ROGERS, AMBER |
EL-1020798 |
2 |
25.91 |
5459********4101 |
063455 |
01/16/2017 |
| SAENZ, JODIE |
EL-1061941 |
2 |
42.11 |
4432********7132 |
027404 |
01/16/2017 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
T7685Z |
01/16/2017 |
| SCOTT, ANDY |
EL-1051706 |
2 |
42.11 |
4428********7878 |
016686 |
01/16/2017 |
| SHARKY, CHAD |
EL-1083458 |
2 |
25.91 |
4412********1343 |
175118 |
01/16/2017 |
| SMITH, BRIAN |
EL-1029782 |
2 |
42.11 |
4742********5588 |
063451 |
01/16/2017 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
175119 |
01/16/2017 |
| STEINMULLER, CHRISTY |
EL-1051637 |
2 |
25.91 |
5360********8151 |
674123 |
01/16/2017 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
673723 |
01/16/2017 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
0716CE |
01/16/2017 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
0706FF |
01/16/2017 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********9039 |
07122A |
01/16/2017 |
| WORTHINGTON, SOPHIA |
EL-1083480 |
2 |
42.11 |
4744********7130 |
143443 |
01/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
515.56 |
| 19 |
Visa |
678.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1193.65 |