Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, CINDY |
EL-1066722 |
1 |
25.91 |
4147********6761 |
05139D |
07/03/2017 |
| ALLEY, SKYLER |
EL-1066731 |
1 |
25.91 |
4432********1149 |
002612 |
07/03/2017 |
| ANSPACH, KELLEY |
EL-1093090 |
1 |
45.91 |
4266********5677 |
003391 |
07/03/2017 |
| BARNUM, TIFFANY |
EL-1093061 |
1 |
58.31 |
5448********9409 |
400751 |
07/03/2017 |
| BASILE, PETER |
EL-1102706 |
1 |
25.91 |
4388********4055 |
05168D |
07/03/2017 |
| BAWEJIR, HOLDEN |
EL-1093044 |
1 |
25.91 |
4115********7346 |
004611 |
07/03/2017 |
| BORGMEYER, JAMIE |
EL-1093093 |
1 |
25.91 |
4147********0298 |
05192D |
07/03/2017 |
| BRAY, DRAKE |
EL-1102707 |
1 |
25.91 |
4412********0475 |
022053 |
07/03/2017 |
| BUTLER, ZANE |
EL-1061973 |
1 |
42.11 |
5112********9358 |
05FCAD |
07/03/2017 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
063507 |
07/03/2017 |
| CAIRNS, DENNIS |
EL-1093098 |
1 |
25.91 |
4088********2475 |
362420 |
07/03/2017 |
| CAMERON, ROBIN |
EL-1051328 |
1 |
25.91 |
4744********3985 |
143552 |
07/03/2017 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
031977 |
07/03/2017 |
| CHAPMAN, MAX |
EL-1083499 |
1 |
42.11 |
4389********5254 |
05239C |
07/03/2017 |
| COOPER, TRENTON |
EL-1083513 |
1 |
42.11 |
5112********5155 |
05ED95 |
07/03/2017 |
| CROSS, RYAN |
EL-1083503 |
1 |
25.91 |
5291********0397 |
05294T |
07/03/2017 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
337630 |
07/03/2017 |
| DINNENY, MIKE |
EL-650606 |
1 |
45.91 |
4429********3675 |
063245 |
07/03/2017 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
4296********0937 |
024510 |
07/03/2017 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
05319Z |
07/03/2017 |
| EVENS, ANDREW |
EL-1093112 |
1 |
25.91 |
4586********3999 |
H66182 |
07/03/2017 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
024511 |
07/03/2017 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
063518 |
07/03/2017 |
| FRANCIS, JACK |
EL-650608 |
1 |
37.80 |
4296********5411 |
024511 |
07/03/2017 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
184972 |
07/03/2017 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******4076 |
158958 |
07/03/2017 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
029630 |
07/03/2017 |
| GREEN, MARCUS |
EL-1051627 |
1 |
25.91 |
4744********7817 |
113459 |
07/03/2017 |
| GRUBE, MACKENZIE |
EL-1061918 |
1 |
45.91 |
5112********5006 |
05ECED |
07/03/2017 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
153756 |
07/03/2017 |
| HETHERINGTON, KYLE |
EL-1093105 |
1 |
25.91 |
5112********8969 |
0E2453 |
07/03/2017 |
| HOLLAND, AUSTIN |
EL-1051335 |
1 |
25.91 |
5403********1202 |
063515 |
07/03/2017 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
05459C |
07/03/2017 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
022074 |
07/03/2017 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
297578 |
07/03/2017 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********6987 |
998660 |
07/03/2017 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1537 |
07765C |
07/03/2017 |
| JONES, INDIANA |
EL-1093029 |
1 |
25.91 |
4296********2240 |
024517 |
07/03/2017 |
| KOEGLER, JUSTIN |
EL-1093025 |
1 |
42.11 |
4280********7992 |
029980 |
07/03/2017 |
| KRAUS, LANCE |
EL-1093026 |
1 |
25.91 |
4147********8529 |
603053 |
07/03/2017 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
022082 |
07/03/2017 |
| LEMBERGER, PATRICK |
EL-1093092 |
1 |
25.91 |
4412********3191 |
022091 |
07/03/2017 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
024259 |
07/03/2017 |
| MAIH, MEGAN |
EL-1062002 |
1 |
42.11 |
5275********0449 |
123256 |
07/03/2017 |
| MATHEWS, GREGORY |
EL-1102702 |
1 |
42.11 |
4253********7275 |
088156 |
07/03/2017 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
332018 |
07/03/2017 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4402********7804 |
051467 |
07/03/2017 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00315R |
07/03/2017 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
05679B |
07/03/2017 |
| PRINE, TANNER |
EL-1020808 |
1 |
25.91 |
4266********3644 |
003578 |
07/03/2017 |
| RAMEY, COLE |
EL-1093111 |
1 |
25.91 |
4746********9018 |
467184 |
07/03/2017 |
| RIORDAN, COLIN |
EL-1051447 |
1 |
42.11 |
4412********9438 |
022096 |
07/03/2017 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
05730B |
07/03/2017 |
| ROBERTS, DREW |
EL-1083447 |
1 |
25.91 |
4754********2125 |
024524 |
07/03/2017 |
| ROBINSON, ALICIA |
EL-1051717 |
1 |
25.91 |
4266********0339 |
003949 |
07/03/2017 |
| ROBINSON, ALLISON |
EL-1102710 |
1 |
25.91 |
4298********1842 |
760396 |
07/03/2017 |
| ROSE, WYATT |
EL-1093106 |
1 |
58.31 |
4006********7680 |
603053 |
07/03/2017 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9252 |
05E654 |
07/03/2017 |
| SALOMON, MICHAEL |
EL-1093081 |
1 |
25.91 |
4432********4784 |
008568 |
07/03/2017 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********3454 |
05801C |
07/03/2017 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********0974 |
143258 |
07/03/2017 |
| SIMPSON, DYLAN |
EL-1014630 |
1 |
45.91 |
4060********9192 |
05810C |
07/03/2017 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
05849B |
07/03/2017 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
62.11 |
4179********3656 |
321908 |
07/03/2017 |
| SMITH, CHRIS |
EL-1093022 |
1 |
25.91 |
4621********1974 |
534839 |
07/03/2017 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
063529 |
07/03/2017 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********2163 |
941660 |
07/03/2017 |
| STREET, JACK |
EL-1101758 |
1 |
45.91 |
4100********8950 |
46725D |
07/03/2017 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
163253 |
07/03/2017 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********1227 |
063538 |
07/03/2017 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
05978Z |
07/03/2017 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
05990B |
07/03/2017 |
| TOMBS, AYDEN |
EL-1102713 |
1 |
58.31 |
4734********5972 |
024533 |
07/03/2017 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
113537 |
07/03/2017 |
| TYLER, DAN |
EL-1083495 |
1 |
42.11 |
4296********9833 |
024533 |
07/03/2017 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
42.11 |
5516********1144 |
262620 |
07/03/2017 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
024534 |
07/03/2017 |
| WAGENER, KOLE |
EL-1051377 |
1 |
25.91 |
4266********4483 |
06046C |
07/03/2017 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********2552 |
226758 |
07/03/2017 |
| WEEMS, JALYNN |
EL-1093097 |
1 |
25.91 |
5360********9208 |
930732 |
07/03/2017 |
| WEST, COURTNEY |
EL-1101755 |
1 |
58.31 |
5112********8973 |
0E137C |
07/03/2017 |
| WHITLOW, MELANIE |
EL-1051372 |
1 |
42.11 |
4296********4953 |
024536 |
07/03/2017 |
| WHITTLE, TAYLOR |
EL-1083497 |
1 |
42.11 |
4296********1557 |
024537 |
07/03/2017 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
008062 |
07/03/2017 |
| YOUNG, NATALIE |
EL-1101759 |
1 |
25.91 |
4640********8769 |
06145C |
07/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.71 |
| 23 |
MasterCard |
850.70 |
| 59 |
Visa |
1930.05 |
| 1 |
Discover |
25.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2870.37 |