Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
EL-1093030 |
2 |
25.91 |
5403********8937 |
065035 |
10/16/2017 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
016642 |
10/16/2017 |
| BALLARD, DANIEL |
EL-1093115 |
2 |
42.11 |
5516********6617 |
390140 |
10/16/2017 |
| BALLINGER, NICHOLAS |
EL-1102748 |
2 |
45.91 |
5510********7171 |
071435 |
10/16/2017 |
| BETTS, RYAN |
EL-1093066 |
2 |
42.11 |
4606********7029 |
389814 |
10/16/2017 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
850628 |
10/16/2017 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********5102 |
359625 |
10/16/2017 |
| CARTER, AMANDA |
EL-1093064 |
2 |
25.91 |
4373********5396 |
606235 |
10/16/2017 |
| DIERKING, BRYANT |
EL-1101753 |
2 |
25.91 |
4296********6069 |
024670 |
10/16/2017 |
| EDWARDS, BRYCE |
EL-1093070 |
2 |
25.91 |
5275********2718 |
105104 |
10/16/2017 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********8927 |
0A767D |
10/16/2017 |
| FENIMORE, RON |
EL-1051634 |
2 |
42.11 |
5360********5851 |
470764 |
10/16/2017 |
| GARVER, KATHY |
EL-1093118 |
2 |
42.11 |
5516********5868 |
561170 |
10/16/2017 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********0142 |
307140 |
10/16/2017 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
45.91 |
4296********8999 |
002061 |
10/16/2017 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
01395B |
10/16/2017 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********2363 |
31556P |
10/16/2017 |
| HERRMAN, JACOB |
EL-1093055 |
2 |
25.91 |
4266********3048 |
016381 |
10/16/2017 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
615190 |
10/16/2017 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
024648 |
10/16/2017 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
016412 |
10/16/2017 |
| JONS, ZACH |
EL-10200855 |
2 |
25.91 |
4412********2273 |
143138 |
10/16/2017 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
143141 |
10/16/2017 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
024679 |
10/16/2017 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********3986 |
065056 |
10/16/2017 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
143151 |
10/16/2017 |
| MCKINNEY, ERIC |
EL-1102751 |
2 |
25.91 |
4432********7951 |
004315 |
10/16/2017 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
01530B |
10/16/2017 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
527585 |
10/16/2017 |
| PASLEY, GARRY |
EL-1093077 |
2 |
25.91 |
4518********0232 |
000454 |
10/16/2017 |
| REED, JAMES |
EL-1020819 |
2 |
25.91 |
4266********4355 |
016665 |
10/16/2017 |
| ROBERTS, NIC |
EL-1051337 |
2 |
25.91 |
4432********0115 |
002898 |
10/16/2017 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
01601Z |
10/16/2017 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
143167 |
10/16/2017 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
669191 |
10/16/2017 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
0E3EF3 |
10/16/2017 |
| VAN DYANE, TIFFANY |
EL-1083510 |
2 |
25.91 |
4296********0408 |
024685 |
10/16/2017 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
0A6DA2 |
10/16/2017 |
| ZADES, NICHOLAS |
EL-1100761 |
2 |
27.00 |
4432********2123 |
016383 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
662.98 |
| 20 |
Visa |
604.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.07 |