Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSPACH, KELLEY |
EL-1093090 |
1 |
45.91 |
4266********5677 |
001537 |
01/01/2018 |
| ASH, CALEB |
EL-1102740 |
1 |
25.91 |
4270********4629 |
001140 |
01/01/2018 |
| BARNUM, TIFFANY |
EL-1093061 |
1 |
58.31 |
5448********9409 |
578394 |
01/01/2018 |
| BASILE, PETER |
EL-1102706 |
1 |
25.91 |
4388********4055 |
01120D |
01/01/2018 |
| BAWEJIR, HOLDEN |
EL-1093044 |
1 |
25.91 |
4115********7346 |
008224 |
01/01/2018 |
| BRAY, DRAKE |
EL-1102707 |
1 |
25.91 |
4412********0475 |
404438 |
01/01/2018 |
| BREWER, SHANNON |
EL-1083470 |
1 |
42.11 |
4432********9499 |
006076 |
01/01/2018 |
| BRINKLEY, MARCAS |
EL-1100777 |
1 |
27.00 |
4266********9858 |
01157B |
01/01/2018 |
| BROWN, LARRY |
EL-1066614 |
1 |
25.91 |
4296********6732 |
034987 |
01/01/2018 |
| BUTLER, JEFF |
EL-1100775 |
1 |
43.00 |
4100********9325 |
80484G |
01/01/2018 |
| BUTLER, ZANE |
EL-1061973 |
1 |
59.11 |
5112********7187 |
0E1C32 |
01/01/2018 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
094039 |
01/01/2018 |
| BYRD, DELDA |
EL-1102757 |
1 |
26.00 |
5273********2694 |
364110 |
01/01/2018 |
| CAIRNS, DENNIS |
EL-1093098 |
1 |
25.91 |
4088********2450 |
850523 |
01/01/2018 |
| CAMERON, ROBIN |
EL-1051328 |
1 |
25.91 |
4744********3985 |
134306 |
01/01/2018 |
| CASEY, GREGORY |
EL-1100914 |
1 |
44.00 |
5275********3728 |
144502 |
01/01/2018 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
022739 |
01/01/2018 |
| CHAPMAN, MAX |
EL-1083499 |
1 |
42.11 |
4389********5254 |
01236C |
01/01/2018 |
| COOPER, TRENTON |
EL-1083513 |
1 |
25.91 |
5112********5155 |
0E22C8 |
01/01/2018 |
| CROSS, RYAN |
EL-1083503 |
1 |
25.91 |
5291********0397 |
01293T |
01/01/2018 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
403820 |
01/01/2018 |
| DIERKING, MICHAEL |
EL-1100770 |
1 |
27.00 |
4296********3983 |
034992 |
01/01/2018 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
4296********0937 |
034993 |
01/01/2018 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
01348Z |
01/01/2018 |
| EVENS, ANDREW |
EL-1093112 |
1 |
25.91 |
4586********3999 |
H96716 |
01/01/2018 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
034994 |
01/01/2018 |
| FOSTNER, TYLER |
EL-1061774 |
1 |
25.91 |
4127********1174 |
094053 |
01/01/2018 |
| FRANCIS, JACK |
EL-650608 |
1 |
37.80 |
4296********5411 |
034995 |
01/01/2018 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
139330 |
01/01/2018 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
42.11 |
3725*******4076 |
178231 |
01/01/2018 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
008544 |
01/01/2018 |
| HALL, BRANDON |
EL-1017184 |
1 |
27.00 |
4266********3302 |
001823 |
01/01/2018 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
124206 |
01/01/2018 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
01458D |
01/01/2018 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
404463 |
01/01/2018 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
135986 |
01/01/2018 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********6987 |
516840 |
01/01/2018 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1537 |
01244C |
01/01/2018 |
| JONES, JAMI |
EL-1100905 |
1 |
44.00 |
4147********8035 |
01521D |
01/01/2018 |
| KOEGLER, JUSTIN |
EL-1093025 |
1 |
42.11 |
4280********7992 |
476899 |
01/01/2018 |
| LAFOE, MARK |
EL-1061950 |
1 |
42.11 |
4412********0103 |
404471 |
01/01/2018 |
| LEMBERGER, PATRICK |
EL-1093092 |
1 |
25.91 |
4412********3191 |
404474 |
01/01/2018 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
003708 |
01/01/2018 |
| MAIH, MEGAN |
EL-1062002 |
1 |
42.11 |
5275********0449 |
114102 |
01/01/2018 |
| MATHEWS, GREGORY |
EL-1102702 |
1 |
42.11 |
4253********7275 |
705724 |
01/01/2018 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
463791 |
01/01/2018 |
| MEANY, ZACHARY |
EL-1102752 |
1 |
25.91 |
5112********9757 |
046B7D |
01/01/2018 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4296********1186 |
035002 |
01/01/2018 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00139R |
01/01/2018 |
| PARRA, DILLON |
EL-1100766 |
1 |
27.00 |
5360********6906 |
534073 |
01/01/2018 |
| PEASE, SARA |
EL-1100765 |
1 |
27.00 |
4432********6175 |
011047 |
01/01/2018 |
| PENDERGRASS, COREY |
EL-1093084 |
1 |
42.11 |
5214********7384 |
320867 |
01/01/2018 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
01676B |
01/01/2018 |
| REYNOLDS, CLIFF |
EL-1100768 |
1 |
27.00 |
4296********2902 |
035005 |
01/01/2018 |
| RIORDAN, COLIN |
EL-1051447 |
1 |
42.11 |
4412********9438 |
404488 |
01/01/2018 |
| RISBERG, NICK |
EL-1100767 |
1 |
27.00 |
4412********5677 |
404489 |
01/01/2018 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
01735B |
01/01/2018 |
| ROBERTS, DREW |
EL-1083447 |
1 |
25.91 |
4754********2125 |
035006 |
01/01/2018 |
| ROBINSON, ALLISON |
EL-1102710 |
1 |
45.91 |
4298********1842 |
893539 |
01/01/2018 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9252 |
0471EA |
01/01/2018 |
| SALOMON, MICHAEL |
EL-1093081 |
1 |
25.91 |
4432********4784 |
006104 |
01/01/2018 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********3454 |
01786D |
01/01/2018 |
| SCULLY, ALLISON |
EL-1029798 |
1 |
26.00 |
5516********3906 |
821230 |
01/01/2018 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********9492 |
104214 |
01/01/2018 |
| SIMPSON, DYLAN |
EL-1014630 |
1 |
45.91 |
4060********9192 |
01794C |
01/01/2018 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
03041B |
01/01/2018 |
| SMITH, ANGELA |
EL-01093049 |
1 |
27.00 |
4088********3230 |
362287 |
01/01/2018 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
62.11 |
4734********0076 |
035010 |
01/01/2018 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
094102 |
01/01/2018 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********5079 |
669800 |
01/01/2018 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
164115 |
01/01/2018 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********8992 |
094111 |
01/01/2018 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
03159Z |
01/01/2018 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
03162B |
01/01/2018 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
054108 |
01/01/2018 |
| TYLER, DAN |
EL-1083495 |
1 |
26.00 |
4296********9833 |
035015 |
01/01/2018 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
035016 |
01/01/2018 |
| WAGNER, DAVE |
EL-1100903 |
1 |
27.00 |
4311********8128 |
094045 |
01/01/2018 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********1459 |
977844 |
01/01/2018 |
| WEEMS, JALYNN |
EL-1093097 |
1 |
25.91 |
5360********9208 |
285636 |
01/01/2018 |
| WEST, COURTNEY |
EL-1101755 |
1 |
58.31 |
5112********8973 |
0476B8 |
01/01/2018 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
006118 |
01/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.71 |
| 25 |
MasterCard |
902.68 |
| 54 |
Visa |
1727.29 |
| 1 |
Discover |
25.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2719.59 |