Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
EL-1093030 |
2 |
25.91 |
5403********8937 |
071452 |
07/17/2017 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
017762 |
07/17/2017 |
| ASHURST, HUNTER |
EL-1083512 |
2 |
42.11 |
5307********5328 |
925181 |
07/17/2017 |
| BALLARD, DANIEL |
EL-1093115 |
2 |
42.11 |
5516********6617 |
540260 |
07/17/2017 |
| BETTS, RYAN |
EL-1093066 |
2 |
42.11 |
4606********7029 |
952874 |
07/17/2017 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
45.91 |
4774********6280 |
851778 |
07/17/2017 |
| CARTER, AMANDA |
EL-1093064 |
2 |
25.91 |
4373********5396 |
214405 |
07/17/2017 |
| DIERKING, BRYANT |
EL-1101753 |
2 |
25.91 |
4296********6069 |
026903 |
07/17/2017 |
| EDWARDS, BRYCE |
EL-1093070 |
2 |
25.91 |
5275********2718 |
161948 |
07/17/2017 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********8927 |
09457F |
07/17/2017 |
| FENIMORE, RON |
EL-1051634 |
2 |
42.11 |
5360********5851 |
426032 |
07/17/2017 |
| FOLLOWWILL, KATIE |
EL-1061974 |
2 |
45.91 |
4412********8038 |
248332 |
07/17/2017 |
| GARVER, KATHY |
EL-1093118 |
2 |
42.11 |
5516********1509 |
656240 |
07/17/2017 |
| GOODWIN, LEAH |
EL-1093053 |
2 |
58.31 |
4296********4632 |
026906 |
07/17/2017 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********0142 |
723530 |
07/17/2017 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4127********5916 |
071507 |
07/17/2017 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
05029B |
07/17/2017 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********1177 |
53700P |
07/17/2017 |
| HERRMAN, JACOB |
EL-1093055 |
2 |
25.91 |
4266********3048 |
017030 |
07/17/2017 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
793250 |
07/17/2017 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
026518 |
07/17/2017 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
017601 |
07/17/2017 |
| JONS, ZACH |
EL-10200855 |
2 |
25.91 |
4412********2273 |
248365 |
07/17/2017 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
248371 |
07/17/2017 |
| KNOX, HOUSTON |
EL-1051718 |
2 |
25.91 |
5275********8115 |
191053 |
07/17/2017 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
026912 |
07/17/2017 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********3986 |
071511 |
07/17/2017 |
| LINEBERRY, TRISTAN |
EL-1083487 |
2 |
25.91 |
4266********6790 |
017999 |
07/17/2017 |
| LOENARD, BRANDON |
EL-1093050 |
2 |
25.91 |
5178********2481 |
05200Z |
07/17/2017 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
248382 |
07/17/2017 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
05215B |
07/17/2017 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
419358 |
07/17/2017 |
| PASLEY, GARRY |
EL-1093077 |
2 |
25.91 |
4817********6518 |
000072 |
07/17/2017 |
| PROCTOR, DUSTIN |
EL-1083517 |
2 |
42.11 |
5156********6287 |
052741 |
07/17/2017 |
| REED, JAMES |
EL-1020819 |
2 |
25.91 |
4266********4355 |
017305 |
07/17/2017 |
| ROBERTS, NIC |
EL-1051337 |
2 |
25.91 |
4432********0115 |
008140 |
07/17/2017 |
| ROGERS, AMBER |
EL-1020798 |
2 |
25.91 |
5459********4101 |
071515 |
07/17/2017 |
| SAENZ, JODIE |
EL-1061941 |
2 |
25.91 |
4432********7132 |
008142 |
07/17/2017 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
T7762Z |
07/17/2017 |
| SMITH, BRIAN |
EL-1029782 |
2 |
62.11 |
4742********5588 |
071513 |
07/17/2017 |
| SNYDER, MCKENZIE |
EL-10171780 |
2 |
25.91 |
4296********6721 |
026920 |
07/17/2017 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
248402 |
07/17/2017 |
| STEINMULLER, CHRISTY |
EL-1051637 |
2 |
25.91 |
5360********8151 |
330914 |
07/17/2017 |
| STUART, RENEE |
EL-1083488 |
2 |
62.11 |
5360********7700 |
044436 |
07/17/2017 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
0952E5 |
07/17/2017 |
| VAN DYANE, TIFFANY |
EL-1083510 |
2 |
25.91 |
4296********0408 |
026921 |
07/17/2017 |
| WILSON, CELIA |
EL-1102709 |
2 |
42.11 |
4769********7095 |
000097 |
07/17/2017 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
0F4309 |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
797.93 |
| 25 |
Visa |
853.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1651.48 |