Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, CINDY |
EL-1066722 |
1 |
25.91 |
4147********6761 |
00520D |
04/03/2017 |
| ALLEY, SKYLER |
EL-1066731 |
1 |
25.91 |
4432********1149 |
029915 |
04/03/2017 |
| ANSPACH, KELLEY |
EL-1093090 |
1 |
45.91 |
4266********5677 |
003440 |
04/03/2017 |
| BARNUM, TIFFANY |
EL-1093061 |
1 |
58.31 |
5448********9409 |
492118 |
04/03/2017 |
| BAWEJIR, HOLDEN |
EL-1093044 |
1 |
25.91 |
4115********7346 |
006265 |
04/03/2017 |
| BORGMEYER, JAMIE |
EL-1093093 |
1 |
25.91 |
4147********0298 |
00497D |
04/03/2017 |
| BUTLER, ZANE |
EL-1061973 |
1 |
42.11 |
5112********9358 |
074CD4 |
04/03/2017 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
063017 |
04/03/2017 |
| CAIRNS, DENNIS |
EL-1093098 |
1 |
42.11 |
4088********2475 |
731244 |
04/03/2017 |
| CAMERON, ROBIN |
EL-1051328 |
1 |
25.91 |
4744********3985 |
133200 |
04/03/2017 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
016564 |
04/03/2017 |
| CHAPMAN, MAX |
EL-1083499 |
1 |
42.11 |
4389********5254 |
00594C |
04/03/2017 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
146610 |
04/03/2017 |
| DANLEY, ANGELA |
EL-1066730 |
1 |
25.91 |
4429********5467 |
062841 |
04/03/2017 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.91 |
4429********6222 |
062841 |
04/03/2017 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
5516********7468 |
197530 |
04/03/2017 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
00621Z |
04/03/2017 |
| FITE, TARIKU |
EL-1093045 |
1 |
25.91 |
4296********8073 |
024200 |
04/03/2017 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
024200 |
04/03/2017 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
063027 |
04/03/2017 |
| FRANCIS, JACK |
EL-650608 |
1 |
21.60 |
4296********5411 |
024201 |
04/03/2017 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
151979 |
04/03/2017 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******4076 |
176272 |
04/03/2017 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
000681 |
04/03/2017 |
| GOTL, DANIEL |
EL-1066729 |
1 |
25.91 |
4432********1411 |
029918 |
04/03/2017 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********7817 |
133000 |
04/03/2017 |
| HAWK, JOSHUA |
EL-1093040 |
1 |
25.91 |
4266********2738 |
003065 |
04/03/2017 |
| HAWKINS, ANGELA |
EL-1093080 |
1 |
25.91 |
3797*******3003 |
184869 |
04/03/2017 |
| HEINRICHS, NICK |
EL-1093060 |
1 |
25.91 |
4412********2013 |
571962 |
04/03/2017 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
153704 |
04/03/2017 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
063024 |
04/03/2017 |
| HOTTEL, GARY |
EL-1029812 |
1 |
42.11 |
4323********0674 |
066433 |
04/03/2017 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
00758C |
04/03/2017 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
571973 |
04/03/2017 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
097762 |
04/03/2017 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1537 |
06578D |
04/03/2017 |
| JONES, INDIANA |
EL-1093029 |
1 |
25.91 |
4296********2240 |
024206 |
04/03/2017 |
| KOEGLER, JUSTIN |
EL-1093025 |
1 |
25.91 |
4280********7992 |
797565 |
04/03/2017 |
| KRAUS, LANCE |
EL-1093026 |
1 |
25.91 |
4147********8529 |
603003 |
04/03/2017 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
571980 |
04/03/2017 |
| LUPPENS, DIANA |
EL-1061948 |
1 |
25.91 |
4754********8242 |
024208 |
04/03/2017 |
| MAIH, MEGAN |
EL-1062002 |
1 |
42.11 |
5275********0449 |
133404 |
04/03/2017 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
489185 |
04/03/2017 |
| MCDONALD, CHARLES |
EL-1083451 |
1 |
25.91 |
4400********5468 |
00892C |
04/03/2017 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4402********7804 |
752099 |
04/03/2017 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00362R |
04/03/2017 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
00929B |
04/03/2017 |
| PRINE, TANNER |
EL-1020808 |
1 |
25.91 |
4266********3644 |
003895 |
04/03/2017 |
| RIORDAN, COLIN |
EL-1051447 |
1 |
42.11 |
4412********9438 |
571987 |
04/03/2017 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
00971B |
04/03/2017 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9252 |
074A9E |
04/03/2017 |
| SALOMON, MICHAEL |
EL-1093081 |
1 |
25.91 |
4432********4784 |
012897 |
04/03/2017 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
5466********1993 |
79780P |
04/03/2017 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********0974 |
133407 |
04/03/2017 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
01028B |
04/03/2017 |
| SINGER, JAKE |
EL-1093091 |
1 |
25.91 |
4412********3779 |
572000 |
04/03/2017 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
62.11 |
4179********3656 |
731875 |
04/03/2017 |
| SMITH, CHRIS |
EL-1093022 |
1 |
42.11 |
4621********1974 |
681653 |
04/03/2017 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
063035 |
04/03/2017 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********2163 |
674530 |
04/03/2017 |
| SUBER, CAROLINE |
EL-650648 |
1 |
25.91 |
4400********8980 |
05809D |
04/03/2017 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
123406 |
04/03/2017 |
| TAYLOR, THOMAS |
EL-1093089 |
1 |
25.91 |
4429********0996 |
062858 |
04/03/2017 |
| THILKING, CALEB |
EL-1093038 |
1 |
72.11 |
4761********2952 |
063038 |
04/03/2017 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
01169Z |
04/03/2017 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
01151B |
04/03/2017 |
| THOMPSON, STEVE |
EL-1093020 |
1 |
42.11 |
4296********6188 |
024218 |
04/03/2017 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
113033 |
04/03/2017 |
| TYLER, DAN |
EL-1083495 |
1 |
42.11 |
4296********9833 |
024218 |
04/03/2017 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
160530 |
04/03/2017 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4296********4018 |
024219 |
04/03/2017 |
| WAGENER, KOLE |
EL-1051377 |
1 |
25.91 |
4266********4483 |
01280C |
04/03/2017 |
| WALES, KONNER |
EL-1083453 |
1 |
25.91 |
4432********3981 |
021632 |
04/03/2017 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
513973 |
04/03/2017 |
| WEEMS, JALYNN |
EL-1093097 |
1 |
25.91 |
5360********9208 |
215491 |
04/03/2017 |
| WHITTLE, TAYLOR |
EL-1083497 |
1 |
42.11 |
4296********1557 |
024222 |
04/03/2017 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
026616 |
04/03/2017 |
| ZIMMERMAN, EMALEE |
EL-1066738 |
1 |
25.91 |
4296********7013 |
024225 |
04/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.62 |
| 19 |
MasterCard |
678.46 |
| 55 |
Visa |
1767.81 |
| 1 |
Discover |
25.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2561.80 |