Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, CINDY |
EL-1066722 |
1 |
25.91 |
4147********3111 |
07456D |
02/01/2017 |
| ALLEY, SKYLER |
EL-1066731 |
1 |
25.91 |
4432********1149 |
011160 |
02/01/2017 |
| BAJKOWSKI, GRETCHEN |
EL-1093041 |
1 |
42.11 |
4037********8486 |
701020 |
02/01/2017 |
| BALDRIDGE, CALEB |
EL-1083474 |
1 |
25.91 |
4412********5774 |
616389 |
02/01/2017 |
| BAWEJIR, HOLDEN |
EL-1093044 |
1 |
25.91 |
4115********7346 |
002056 |
02/01/2017 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
070250 |
02/01/2017 |
| CARNEY, CHRIS |
EL-1083476 |
1 |
25.91 |
4412********3530 |
616397 |
02/01/2017 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
028562 |
02/01/2017 |
| CHAPMAN, MAX |
EL-1083499 |
1 |
42.11 |
4389********5254 |
07516C |
02/01/2017 |
| CRUMP, MARK |
EL-1083467 |
1 |
42.11 |
4270********9293 |
533459 |
02/01/2017 |
| DANLEY, ANGELA |
EL-1066730 |
1 |
25.91 |
4429********5467 |
070142 |
02/01/2017 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.91 |
4429********6222 |
070142 |
02/01/2017 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
5516********7468 |
175200 |
02/01/2017 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
07616Z |
02/01/2017 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
026137 |
02/01/2017 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
070300 |
02/01/2017 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
130521 |
02/01/2017 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******4076 |
191637 |
02/01/2017 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
028208 |
02/01/2017 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********7817 |
160720 |
02/01/2017 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
616430 |
02/01/2017 |
| HAWK, JOSHUA |
EL-1093040 |
1 |
25.91 |
4266********2738 |
001429 |
02/01/2017 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
130128 |
02/01/2017 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
070258 |
02/01/2017 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
073835 |
02/01/2017 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
09004C |
02/01/2017 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
616444 |
02/01/2017 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
095999 |
02/01/2017 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********1486 |
161510 |
02/01/2017 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1537 |
03194D |
02/01/2017 |
| JONES, INDIANA |
EL-1093029 |
1 |
25.91 |
4296********2240 |
026144 |
02/01/2017 |
| KELSEY, CHELSEA |
EL-1017178 |
1 |
42.11 |
4432********3929 |
020280 |
02/01/2017 |
| KOEGLER, JUSTIN |
EL-1093025 |
1 |
25.91 |
4280********7992 |
649690 |
02/01/2017 |
| KRAUS, LANCE |
EL-1093026 |
1 |
42.11 |
4147********8529 |
701030 |
02/01/2017 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
616465 |
02/01/2017 |
| LUPPENS, DIANA |
EL-1061948 |
1 |
25.91 |
4754********8242 |
026145 |
02/01/2017 |
| MAIH, MEGAN |
EL-1062002 |
1 |
42.11 |
5275********0449 |
140839 |
02/01/2017 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
534736 |
02/01/2017 |
| MCDONALD, CHARLES |
EL-1083451 |
1 |
42.11 |
4400********5468 |
08929B |
02/01/2017 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4296********8372 |
026146 |
02/01/2017 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4402********7804 |
927465 |
02/01/2017 |
| MURDOCK, SHANNON |
EL-1083440 |
1 |
42.11 |
6011********0899 |
00119R |
02/01/2017 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00175R |
02/01/2017 |
| PALMER, SHARI |
EL-1083469 |
1 |
25.91 |
6011********8047 |
00157B |
02/01/2017 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
09160B |
02/01/2017 |
| PRINE, TANNER |
EL-1020808 |
1 |
25.91 |
4266********3644 |
001423 |
02/01/2017 |
| RIORDAN, COLIN |
EL-1051447 |
1 |
42.11 |
4412********9438 |
616486 |
02/01/2017 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
09207B |
02/01/2017 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9252 |
0C8A95 |
02/01/2017 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6577 |
09244D |
02/01/2017 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********0974 |
150439 |
02/01/2017 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
09265B |
02/01/2017 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
62.11 |
4179********3656 |
050181 |
02/01/2017 |
| SMITH, CHRIS |
EL-1093022 |
1 |
42.11 |
4621********1974 |
209773 |
02/01/2017 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
070309 |
02/01/2017 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********2163 |
269520 |
02/01/2017 |
| STEPHENS, H.P. |
EL-1066735 |
1 |
25.91 |
4432********5490 |
018099 |
02/01/2017 |
| STOLLE, CHRIS |
EL-1083493 |
1 |
42.11 |
5275********0403 |
160730 |
02/01/2017 |
| SUBER, CAROLINE |
EL-650648 |
1 |
25.91 |
4400********8980 |
07128D |
02/01/2017 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
190939 |
02/01/2017 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********1227 |
070318 |
02/01/2017 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
09412Z |
02/01/2017 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
09432B |
02/01/2017 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
130303 |
02/01/2017 |
| TYLER, DAN |
EL-1083495 |
1 |
82.11 |
4296********9833 |
026160 |
02/01/2017 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
573500 |
02/01/2017 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4296********4018 |
026159 |
02/01/2017 |
| WAGENER, KOLE |
EL-1051377 |
1 |
25.91 |
4266********4483 |
09502C |
02/01/2017 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
400418 |
02/01/2017 |
| WHITLOW, MELANIE |
EL-1051372 |
1 |
42.11 |
4296********4953 |
026161 |
02/01/2017 |
| WHITTLE, TAYLOR |
EL-1083497 |
1 |
42.11 |
4296********1557 |
026161 |
02/01/2017 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
018109 |
02/01/2017 |
| ZIMMERMAN, EMALEE |
EL-1066738 |
1 |
25.91 |
4296********7013 |
026162 |
02/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.71 |
| 16 |
MasterCard |
568.33 |
| 52 |
Visa |
1732.99 |
| 3 |
Discover |
93.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2458.96 |