Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
EL-1093030 |
2 |
25.91 |
5403********8937 |
065010 |
09/15/2017 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015489 |
09/15/2017 |
| BALLARD, DANIEL |
EL-1093115 |
2 |
42.11 |
5516********6617 |
299400 |
09/15/2017 |
| BALLINGER, NICHOLAS |
EL-1102748 |
2 |
45.91 |
5510********7171 |
054076 |
09/15/2017 |
| BETTS, RYAN |
EL-1093066 |
2 |
42.11 |
4606********7029 |
129212 |
09/15/2017 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
45.91 |
4774********6280 |
511775 |
09/15/2017 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********5102 |
580968 |
09/15/2017 |
| CARTER, AMANDA |
EL-1093064 |
2 |
25.91 |
4373********5396 |
958541 |
09/15/2017 |
| DIERKING, BRYANT |
EL-1101753 |
2 |
25.91 |
4296********6069 |
024603 |
09/15/2017 |
| EDWARDS, BRYCE |
EL-1093070 |
2 |
25.91 |
5275********2718 |
195300 |
09/15/2017 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********8927 |
066ED2 |
09/15/2017 |
| FENIMORE, RON |
EL-1051634 |
2 |
42.11 |
5360********5851 |
698432 |
09/15/2017 |
| GAINES, MIRANDA |
EL-1102714 |
2 |
25.91 |
4432********6059 |
008112 |
09/15/2017 |
| GARVER, KATHY |
EL-1093118 |
2 |
42.11 |
5516********5868 |
949420 |
09/15/2017 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********0142 |
397180 |
09/15/2017 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
62.11 |
4296********8999 |
000212 |
09/15/2017 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
00590B |
09/15/2017 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********2363 |
18700P |
09/15/2017 |
| HERRMAN, JACOB |
EL-1093055 |
2 |
25.91 |
4266********3048 |
015436 |
09/15/2017 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
643410 |
09/15/2017 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
025076 |
09/15/2017 |
| JONES, KATHERINE |
EL-1093072 |
2 |
25.91 |
4606********0917 |
216223 |
09/15/2017 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015753 |
09/15/2017 |
| JONS, ZACH |
EL-10200855 |
2 |
25.91 |
4412********2273 |
140062 |
09/15/2017 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
140064 |
09/15/2017 |
| KNOX, HOUSTON |
EL-1051718 |
2 |
25.91 |
5275********8115 |
135108 |
09/15/2017 |
| KNOX, SHEREE |
EL-1083518 |
2 |
25.91 |
4003********1167 |
00704B |
09/15/2017 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
024612 |
09/15/2017 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********3986 |
065030 |
09/15/2017 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
140073 |
09/15/2017 |
| MCKINNEY, ERIC |
EL-1102751 |
2 |
25.91 |
4432********7951 |
026545 |
09/15/2017 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
00762B |
09/15/2017 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
730932 |
09/15/2017 |
| PASLEY, GARRY |
EL-1093077 |
2 |
25.91 |
4518********0232 |
000368 |
09/15/2017 |
| REED, JAMES |
EL-1020819 |
2 |
25.91 |
4266********4355 |
015547 |
09/15/2017 |
| ROBERTS, NIC |
EL-1051337 |
2 |
25.91 |
4432********0115 |
026549 |
09/15/2017 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
T6205Z |
09/15/2017 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
4742********5588 |
065029 |
09/15/2017 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
140094 |
09/15/2017 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
910264 |
09/15/2017 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
067046 |
09/15/2017 |
| WHEELER, JOYCE |
EL-1102750 |
2 |
25.91 |
5360********4256 |
222279 |
09/15/2017 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
0676D8 |
09/15/2017 |
| ZADES, NICHOLAS |
EL-1100761 |
2 |
27.00 |
4432********2123 |
021899 |
09/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
714.80 |
| 23 |
Visa |
718.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.82 |