Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFANO, MEGAN |
EL-1100901 |
2 |
44.00 |
4266********8797 |
015157 |
11/15/2017 |
| ANDERSON, RYAN |
EL-1093030 |
2 |
25.91 |
5403********8937 |
065627 |
11/15/2017 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015246 |
11/15/2017 |
| BALLARD, DANIEL |
EL-1093115 |
2 |
42.11 |
5516********6617 |
310110 |
11/15/2017 |
| BETTS, RYAN |
EL-1093066 |
2 |
42.11 |
4606********7029 |
896190 |
11/15/2017 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
510422 |
11/15/2017 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********5102 |
049464 |
11/15/2017 |
| CARTER, AMANDA |
EL-1093064 |
2 |
25.91 |
4373********5396 |
369948 |
11/15/2017 |
| DIERKING, BRYANT |
EL-1101753 |
2 |
25.91 |
4296********6069 |
025108 |
11/15/2017 |
| EDWARDS, BRYCE |
EL-1093070 |
2 |
25.91 |
5275********2718 |
175862 |
11/15/2017 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********8927 |
024C2A |
11/15/2017 |
| FENIMORE, RON |
EL-1051634 |
2 |
42.11 |
5360********5851 |
619844 |
11/15/2017 |
| FRAZEE, NATHAN |
EL-1100772 |
2 |
27.00 |
5112********4812 |
0FC729 |
11/15/2017 |
| GARVER, KATHY |
EL-1093118 |
2 |
42.11 |
5516********5868 |
761110 |
11/15/2017 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********0142 |
648150 |
11/15/2017 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
45.91 |
4296********8999 |
008800 |
11/15/2017 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
99070B |
11/15/2017 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********2363 |
91611P |
11/15/2017 |
| HERRMAN, JACOB |
EL-1093055 |
2 |
25.91 |
4266********3048 |
015459 |
11/15/2017 |
| HICKS, SYLAS |
EL-1100773 |
2 |
27.00 |
5112********3007 |
025ACD |
11/15/2017 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
322110 |
11/15/2017 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
024999 |
11/15/2017 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015752 |
11/15/2017 |
| JONS, ZACH |
EL-10200855 |
2 |
25.91 |
4412********2273 |
184869 |
11/15/2017 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
184871 |
11/15/2017 |
| KNOX, SHEREE |
EL-1083518 |
2 |
25.91 |
4003********1167 |
99191B |
11/15/2017 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
025117 |
11/15/2017 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********3986 |
065647 |
11/15/2017 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
184876 |
11/15/2017 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
99257B |
11/15/2017 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
077191 |
11/15/2017 |
| PASLEY, GARRY |
EL-1093077 |
2 |
25.91 |
4518********0232 |
000531 |
11/15/2017 |
| REED, JAMES |
EL-1020819 |
2 |
25.91 |
4266********4355 |
015331 |
11/15/2017 |
| ROBERTS, NIC |
EL-1051337 |
2 |
25.91 |
4432********0115 |
019488 |
11/15/2017 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
99325Z |
11/15/2017 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
4742********6994 |
065645 |
11/15/2017 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
184891 |
11/15/2017 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
089891 |
11/15/2017 |
| VAN DYANE, TIFFANY |
EL-1083510 |
2 |
25.91 |
4296********0408 |
025124 |
11/15/2017 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
024927 |
11/15/2017 |
| ZADES, NICHOLAS |
EL-1100761 |
2 |
27.00 |
4432********2123 |
019683 |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
645.16 |
| 22 |
Visa |
674.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1319.16 |