Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
EL-1093030 |
2 |
25.91 |
5403********8937 |
065226 |
03/15/2017 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015056 |
03/15/2017 |
| BALLINGER, HUNTER |
EL-1093082 |
2 |
25.91 |
5112********2152 |
0F8C25 |
03/15/2017 |
| BARKER, KIP |
EL-1014659 |
2 |
25.91 |
5178********4290 |
06822B |
03/15/2017 |
| BETTS, RYAN |
EL-1093066 |
2 |
42.11 |
4606********7029 |
470271 |
03/15/2017 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
912570 |
03/15/2017 |
| BRISBIN, JOHN |
EL-1093032 |
2 |
45.91 |
4744********1340 |
165124 |
03/15/2017 |
| BRUCH, JOHN RUSSEL |
EL-1066607 |
2 |
42.11 |
4432********7961 |
008805 |
03/15/2017 |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
466320 |
03/15/2017 |
| CARTER, AMANDA |
EL-1093064 |
2 |
25.91 |
4373********5396 |
490491 |
03/15/2017 |
| EDWARDS, BRYCE |
EL-1093070 |
2 |
25.91 |
5275********2718 |
195224 |
03/15/2017 |
| FENIMORE, RON |
EL-1051634 |
2 |
42.11 |
5360********5851 |
920924 |
03/15/2017 |
| FOLLOWWILL, KATIE |
EL-1061974 |
2 |
45.91 |
4412********8038 |
730231 |
03/15/2017 |
| GOODSON, PARKER |
EL-1093073 |
2 |
25.91 |
4064********9691 |
072004 |
03/15/2017 |
| GOODWIN, LEAH |
EL-1093053 |
2 |
58.31 |
4296********4632 |
025531 |
03/15/2017 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
58.31 |
5516********0142 |
955320 |
03/15/2017 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
25.91 |
4707********8678 |
015673 |
03/15/2017 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4127********5916 |
065237 |
03/15/2017 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
06958B |
03/15/2017 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********1177 |
50184P |
03/15/2017 |
| HERRMAN, JACOB |
EL-1093055 |
2 |
25.91 |
4266********3048 |
015086 |
03/15/2017 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
598500 |
03/15/2017 |
| JENKINS, KEITH |
EL-1083446 |
2 |
25.91 |
5112********3574 |
06EA30 |
03/15/2017 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
025088 |
03/15/2017 |
| JONES, KATHERINE |
EL-1093072 |
2 |
25.91 |
4606********0917 |
534878 |
03/15/2017 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015720 |
03/15/2017 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
730254 |
03/15/2017 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
025536 |
03/15/2017 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********3986 |
065241 |
03/15/2017 |
| LINEBERRY, TRISTAN |
EL-1083487 |
2 |
25.91 |
4266********6790 |
015858 |
03/15/2017 |
| LOENARD, BRANDON |
EL-1093050 |
2 |
25.91 |
5178********2481 |
07076Z |
03/15/2017 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
730261 |
03/15/2017 |
| PAUL, LYNNE |
EL-1093065 |
2 |
42.11 |
4296********1952 |
025537 |
03/15/2017 |
| REED, JAMES |
EL-1020819 |
2 |
25.91 |
4266********4355 |
015018 |
03/15/2017 |
| REIFF, KRISTIN |
EL-1093033 |
2 |
25.91 |
5275********5153 |
155023 |
03/15/2017 |
| ROBERTS, NIC |
EL-1051337 |
2 |
25.91 |
4432********0115 |
000159 |
03/15/2017 |
| ROESCH, WESLEY |
EL-1066617 |
2 |
42.11 |
4412********3738 |
730270 |
03/15/2017 |
| ROGERS, AMBER |
EL-1020798 |
2 |
25.91 |
5459********4101 |
065244 |
03/15/2017 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
T2541Z |
03/15/2017 |
| SCOTT, ANDY |
EL-1051706 |
2 |
42.11 |
4428********7878 |
015229 |
03/15/2017 |
| SMITH, BRIAN |
EL-1029782 |
2 |
42.11 |
4742********5588 |
065241 |
03/15/2017 |
| SMITH, DAKOTA |
EL-1093087 |
2 |
42.11 |
4266********5886 |
015046 |
03/15/2017 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
730293 |
03/15/2017 |
| STEINMULLER, CHRISTY |
EL-1051637 |
2 |
25.91 |
5360********8151 |
784491 |
03/15/2017 |
| STUART, RENEE |
EL-1083488 |
2 |
62.11 |
5360********7700 |
661239 |
03/15/2017 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
06E28E |
03/15/2017 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
06E649 |
03/15/2017 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********9039 |
06DADD |
03/15/2017 |
| WORTHINGTON, SOPHIA |
EL-1083480 |
2 |
25.91 |
4744********7130 |
115522 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
681.31 |
| 28 |
Visa |
976.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1657.39 |