Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
EL-1093030 |
2 |
25.91 |
5403********8937 |
064142 |
08/15/2017 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015143 |
08/15/2017 |
| BALLARD, DANIEL |
EL-1093115 |
2 |
42.11 |
5516********6617 |
965930 |
08/15/2017 |
| BETTS, RYAN |
EL-1093066 |
2 |
42.11 |
4606********7029 |
054291 |
08/15/2017 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
45.91 |
4774********6280 |
510651 |
08/15/2017 |
| CARTER, AMANDA |
EL-1093064 |
2 |
25.91 |
4373********5396 |
595438 |
08/15/2017 |
| DIERKING, BRYANT |
EL-1101753 |
2 |
25.91 |
4296********6069 |
024897 |
08/15/2017 |
| EDWARDS, BRYCE |
EL-1093070 |
2 |
25.91 |
5275********2718 |
104910 |
08/15/2017 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********8927 |
0B03CE |
08/15/2017 |
| FENIMORE, RON |
EL-1051634 |
2 |
42.11 |
5360********5851 |
969532 |
08/15/2017 |
| GOODWIN, LEAH |
EL-1093053 |
2 |
58.31 |
4296********4632 |
024900 |
08/15/2017 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********0142 |
027970 |
08/15/2017 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4127********5916 |
064156 |
08/15/2017 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
04518B |
08/15/2017 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********1177 |
38395P |
08/15/2017 |
| HERRMAN, JACOB |
EL-1093055 |
2 |
25.91 |
4266********3048 |
015925 |
08/15/2017 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
984930 |
08/15/2017 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
024547 |
08/15/2017 |
| JONES, KATHERINE |
EL-1093072 |
2 |
25.91 |
4606********0917 |
128384 |
08/15/2017 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015962 |
08/15/2017 |
| JONS, ZACH |
EL-10200855 |
2 |
25.91 |
4412********2273 |
321827 |
08/15/2017 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
321829 |
08/15/2017 |
| KNOX, HOUSTON |
EL-1051718 |
2 |
25.91 |
5275********8115 |
184211 |
08/15/2017 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
024905 |
08/15/2017 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********3986 |
064202 |
08/15/2017 |
| LOENARD, BRANDON |
EL-1093050 |
2 |
25.91 |
5178********2481 |
04646Z |
08/15/2017 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
321836 |
08/15/2017 |
| MCKINNEY, ERIC |
EL-1102751 |
2 |
25.91 |
4432********7951 |
005091 |
08/15/2017 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
04705B |
08/15/2017 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
384091 |
08/15/2017 |
| PASLEY, GARRY |
EL-1093077 |
2 |
25.91 |
4817********6518 |
000107 |
08/15/2017 |
| PROCTOR, DUSTIN |
EL-1083517 |
2 |
42.11 |
5156********6287 |
047571 |
08/15/2017 |
| REED, JAMES |
EL-1020819 |
2 |
25.91 |
4266********4355 |
015409 |
08/15/2017 |
| ROBERTS, NIC |
EL-1051337 |
2 |
25.91 |
4432********0115 |
002455 |
08/15/2017 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
T2240Z |
08/15/2017 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
4742********5588 |
064200 |
08/15/2017 |
| SNYDER, MCKENZIE |
EL-10171780 |
2 |
25.91 |
4296********6721 |
024912 |
08/15/2017 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
321872 |
08/15/2017 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
125136 |
08/15/2017 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
0488EF |
08/15/2017 |
| VAN DYANE, TIFFANY |
EL-1083510 |
2 |
25.91 |
4296********0408 |
024913 |
08/15/2017 |
| WILSON, CELIA |
EL-1102709 |
2 |
42.11 |
4769********7095 |
000120 |
08/15/2017 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
0484B9 |
08/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
641.89 |
| 24 |
Visa |
771.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.33 |