Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, CINDY |
EL-1066722 |
1 |
25.91 |
4147********3111 |
04423D |
03/01/2017 |
| ALLEY, SKYLER |
EL-1066731 |
1 |
25.91 |
4432********1149 |
016149 |
03/01/2017 |
| BAJKOWSKI, GRETCHEN |
EL-1093041 |
1 |
42.11 |
5360********6253 |
438891 |
03/01/2017 |
| BALDRIDGE, CALEB |
EL-1083474 |
1 |
25.91 |
4412********5774 |
634203 |
03/01/2017 |
| BARNUM, TIFFANY |
EL-1093061 |
1 |
58.31 |
5448********9409 |
034811 |
03/01/2017 |
| BAWEJIR, HOLDEN |
EL-1093044 |
1 |
25.91 |
4115********7346 |
007071 |
03/01/2017 |
| BROWN, LARRY |
EL-1066614 |
1 |
25.91 |
4296********4662 |
023690 |
03/01/2017 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
062149 |
03/01/2017 |
| CARNEY, CHRIS |
EL-1083476 |
1 |
25.91 |
4412********3530 |
634208 |
03/01/2017 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
003387 |
03/01/2017 |
| CHAPMAN, MAX |
EL-1083499 |
1 |
42.11 |
4389********5254 |
04331C |
03/01/2017 |
| CRUMP, MARK |
EL-1083467 |
1 |
42.11 |
4270********9293 |
123207 |
03/01/2017 |
| DANLEY, ANGELA |
EL-1066730 |
1 |
25.91 |
4429********5467 |
062027 |
03/01/2017 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.91 |
4429********6222 |
062028 |
03/01/2017 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
5516********7468 |
013460 |
03/01/2017 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
04596Z |
03/01/2017 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
023695 |
03/01/2017 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
062159 |
03/01/2017 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
122080 |
03/01/2017 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******4076 |
174111 |
03/01/2017 |
| GOTL, DANIEL |
EL-1066729 |
1 |
25.91 |
4432********1411 |
016160 |
03/01/2017 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********7817 |
192719 |
03/01/2017 |
| HALL, BRANDON |
EL-1017184 |
1 |
25.91 |
4412********1509 |
634228 |
03/01/2017 |
| HANSON, RITA |
EL-1093068 |
1 |
42.11 |
4147********9771 |
04718D |
03/01/2017 |
| HAWK, JOSHUA |
EL-1093040 |
1 |
25.91 |
4266********2738 |
001147 |
03/01/2017 |
| HAWKINS, ANGELA |
EL-1093080 |
1 |
25.91 |
3797*******3003 |
186994 |
03/01/2017 |
| HEINRICHS, NICK |
EL-1093060 |
1 |
25.91 |
4412********2013 |
634233 |
03/01/2017 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
182610 |
03/01/2017 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
062157 |
03/01/2017 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
062335 |
03/01/2017 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
04757C |
03/01/2017 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
634238 |
03/01/2017 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
047583 |
03/01/2017 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********1486 |
429470 |
03/01/2017 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1537 |
04530D |
03/01/2017 |
| JONES, INDIANA |
EL-1093029 |
1 |
25.91 |
4296********2240 |
023702 |
03/01/2017 |
| KOEGLER, JUSTIN |
EL-1093025 |
1 |
25.91 |
4280********7992 |
716056 |
03/01/2017 |
| KRAUS, LANCE |
EL-1093026 |
1 |
25.91 |
4147********8529 |
601022 |
03/01/2017 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
634253 |
03/01/2017 |
| LUPPENS, DIANA |
EL-1061948 |
1 |
25.91 |
4754********8242 |
023703 |
03/01/2017 |
| MAIH, MEGAN |
EL-1062002 |
1 |
42.11 |
5275********0449 |
132324 |
03/01/2017 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
279873 |
03/01/2017 |
| MCDONALD, CHARLES |
EL-1083451 |
1 |
42.11 |
4400********5468 |
03318B |
03/01/2017 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4296********8372 |
023705 |
03/01/2017 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4402********7804 |
622007 |
03/01/2017 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00187R |
03/01/2017 |
| PALMER, SHARI |
EL-1083469 |
1 |
25.91 |
6011********8047 |
00163B |
03/01/2017 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
06175B |
03/01/2017 |
| PRINE, TANNER |
EL-1020808 |
1 |
25.91 |
4266********3644 |
001941 |
03/01/2017 |
| RIORDAN, COLIN |
EL-1051447 |
1 |
42.11 |
4412********9438 |
634279 |
03/01/2017 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
06217B |
03/01/2017 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9252 |
082955 |
03/01/2017 |
| SALOMON, MICHAEL |
EL-1093081 |
1 |
25.91 |
4432********4784 |
018514 |
03/01/2017 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6577 |
06223D |
03/01/2017 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********0974 |
112324 |
03/01/2017 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
06261B |
03/01/2017 |
| SMITH, CHRIS |
EL-1093022 |
1 |
42.11 |
4621********1974 |
486705 |
03/01/2017 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
062210 |
03/01/2017 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********2163 |
379280 |
03/01/2017 |
| STEPHENS, H.P. |
EL-1066735 |
1 |
25.91 |
4432********5490 |
006440 |
03/01/2017 |
| SUBER, CAROLINE |
EL-650648 |
1 |
25.91 |
4400********8980 |
09263D |
03/01/2017 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
142125 |
03/01/2017 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********1227 |
062218 |
03/01/2017 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
06407Z |
03/01/2017 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
06389B |
03/01/2017 |
| THOMPSON, STEVE |
EL-1093020 |
1 |
42.11 |
4296********6188 |
023715 |
03/01/2017 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
122205 |
03/01/2017 |
| TYLER, DAN |
EL-1083495 |
1 |
82.11 |
4296********9833 |
023717 |
03/01/2017 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
177420 |
03/01/2017 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4296********4018 |
023716 |
03/01/2017 |
| WAGENER, KOLE |
EL-1051377 |
1 |
25.91 |
4266********4483 |
06469C |
03/01/2017 |
| WALES, KONNER |
EL-1083453 |
1 |
25.91 |
4432********3981 |
004088 |
03/01/2017 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
980643 |
03/01/2017 |
| WHITLOW, MELANIE |
EL-1051372 |
1 |
42.11 |
4296********4953 |
023718 |
03/01/2017 |
| WHITTLE, TAYLOR |
EL-1083497 |
1 |
42.11 |
4296********1557 |
023719 |
03/01/2017 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
003917 |
03/01/2017 |
| ZIMMERMAN, EMALEE |
EL-1066738 |
1 |
25.91 |
4296********7013 |
023720 |
03/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.62 |
| 17 |
MasterCard |
626.64 |
| 55 |
Visa |
1758.32 |
| 2 |
Discover |
51.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2526.40 |