Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
EL-1093030 |
2 |
25.91 |
5403********8937 |
070205 |
12/15/2017 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015380 |
12/15/2017 |
| BALLARD, DANIEL |
EL-1093115 |
2 |
42.11 |
5516********6617 |
638540 |
12/15/2017 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
320598 |
12/15/2017 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********5102 |
065118 |
12/15/2017 |
| CARTER, AMANDA |
EL-1093064 |
2 |
25.91 |
4373********5396 |
521060 |
12/15/2017 |
| COOPER, TAYLOR |
EL-2001361 |
2 |
27.00 |
5112********7196 |
06A8F4 |
12/15/2017 |
| DIERKING, BRYANT |
EL-1101753 |
2 |
25.91 |
4296********6069 |
025467 |
12/15/2017 |
| EDWARDS, BRYCE |
EL-1093070 |
2 |
25.91 |
5275********2718 |
100823 |
12/15/2017 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********1007 |
06ACAD |
12/15/2017 |
| FRAZEE, NATHAN |
EL-1100772 |
2 |
27.00 |
5112********4812 |
06AC56 |
12/15/2017 |
| GAINES, MIRANDA |
EL-1102714 |
2 |
25.91 |
4432********6059 |
005783 |
12/15/2017 |
| GARVER, KATHY |
EL-1093118 |
2 |
42.11 |
5516********5868 |
779240 |
12/15/2017 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********0142 |
435540 |
12/15/2017 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
45.91 |
4296********8999 |
003185 |
12/15/2017 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
06402B |
12/15/2017 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********2363 |
50065P |
12/15/2017 |
| HERRMAN, JACOB |
EL-1093055 |
2 |
25.91 |
4266********3048 |
015037 |
12/15/2017 |
| HICKS, SYLAS |
EL-1100773 |
2 |
27.00 |
5112********3007 |
06AFD3 |
12/15/2017 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
783240 |
12/15/2017 |
| HOUSE, JANEL |
EL-2001362 |
2 |
27.00 |
4432********4489 |
005788 |
12/15/2017 |
| HUBER, DANNY |
EL-1100909 |
2 |
27.00 |
4037********8792 |
705120 |
12/15/2017 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
025337 |
12/15/2017 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015777 |
12/15/2017 |
| JONS, ZACH |
EL-10200855 |
2 |
25.91 |
4412********2273 |
752898 |
12/15/2017 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
752906 |
12/15/2017 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
025475 |
12/15/2017 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
752915 |
12/15/2017 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
06594B |
12/15/2017 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
250313 |
12/15/2017 |
| PASLEY, GARRY |
EL-1093077 |
2 |
25.91 |
4518********0232 |
000630 |
12/15/2017 |
| PFEIFFER, TRISTAN |
EL-01102719 |
2 |
44.00 |
5178********1103 |
06624Z |
12/15/2017 |
| REED, JAMES |
EL-1020819 |
2 |
25.91 |
4266********4355 |
015987 |
12/15/2017 |
| RICHARDSON, JOHN |
EL-1100918 |
2 |
27.00 |
4412********1965 |
752932 |
12/15/2017 |
| ROBERTS, NIC |
EL-1051337 |
2 |
25.91 |
4432********0115 |
022113 |
12/15/2017 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
06676Z |
12/15/2017 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
4742********6994 |
070228 |
12/15/2017 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
752941 |
12/15/2017 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
490044 |
12/15/2017 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
06A3AC |
12/15/2017 |
| VAN DYANE, TIFFANY |
EL-1083510 |
2 |
25.91 |
4296********0408 |
025482 |
12/15/2017 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
0C8F9D |
12/15/2017 |
| ZADES, NICHOLAS |
EL-1100761 |
2 |
27.00 |
4432********2123 |
022412 |
12/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
699.96 |
| 22 |
Visa |
642.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1342.94 |