Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSPACH, KELLEY |
EL-1093090 |
1 |
45.91 |
4266********5677 |
001189 |
03/01/2018 |
| ASH, CALEB |
EL-1102740 |
1 |
25.91 |
4270********4629 |
001064 |
03/01/2018 |
| BAWEJIR, HOLDEN |
EL-1093044 |
1 |
25.91 |
4115********7346 |
001636 |
03/01/2018 |
| BRAY, DRAKE |
EL-1102707 |
1 |
25.91 |
4412********0475 |
290881 |
03/01/2018 |
| BREWER, SHANNON |
EL-1083470 |
1 |
42.11 |
4432********9499 |
016745 |
03/01/2018 |
| BRINKLEY, MARCAS |
EL-1100777 |
1 |
27.00 |
4266********9858 |
00274B |
03/01/2018 |
| BROWN, DAVID |
EL-2001472 |
1 |
27.00 |
4412********7286 |
290888 |
03/01/2018 |
| BROWN, LARRY |
EL-1066614 |
1 |
25.91 |
4296********6732 |
024795 |
03/01/2018 |
| BUTLER, JEFF |
EL-1100775 |
1 |
43.00 |
4100********9325 |
87141G |
03/01/2018 |
| BUTLER, ZANE |
EL-1061973 |
1 |
59.11 |
5112********7187 |
08FDDF |
03/01/2018 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
065010 |
03/01/2018 |
| BYRD, DELDA |
EL-1102757 |
1 |
26.00 |
5273********2694 |
083858 |
03/01/2018 |
| CAIRNS, DENNIS |
EL-1093098 |
1 |
25.91 |
4088********2450 |
911310 |
03/01/2018 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
016750 |
03/01/2018 |
| CHAPMAN, MAX |
EL-1083499 |
1 |
42.11 |
4389********5254 |
00382C |
03/01/2018 |
| COOPER, TRENTON |
EL-1083513 |
1 |
25.91 |
5112********5155 |
0AE584 |
03/01/2018 |
| CROSS, RYAN |
EL-1083503 |
1 |
25.91 |
5291********0397 |
00407T |
03/01/2018 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
211240 |
03/01/2018 |
| DIERKING, MICHAEL |
EL-1100770 |
1 |
27.00 |
4296********3983 |
024800 |
03/01/2018 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
4296********0937 |
024800 |
03/01/2018 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
00456Z |
03/01/2018 |
| EMBROCK, AUSTIN |
EL-2001469 |
1 |
47.00 |
4120********2068 |
001248 |
03/01/2018 |
| EVENS, ANDREW |
EL-1093112 |
1 |
25.91 |
4586********3999 |
H67687 |
03/01/2018 |
| FAULKNER, MEGAN |
EL-2001461 |
1 |
27.00 |
4793********5003 |
006298 |
03/01/2018 |
| FAULKNER, SHARI |
EL-2001378 |
1 |
44.00 |
5112********2850 |
0AE195 |
03/01/2018 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
024803 |
03/01/2018 |
| FLOYD, ANDREW |
EL-2001470 |
1 |
27.00 |
4412********1319 |
290916 |
03/01/2018 |
| FRANCIS, JACK |
EL-650608 |
1 |
37.80 |
4296********5411 |
024803 |
03/01/2018 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
171891 |
03/01/2018 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
25.91 |
4744********0501 |
155408 |
03/01/2018 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
013761 |
03/01/2018 |
| GARLETT, MATT |
EL-2001370 |
1 |
27.00 |
4296********2833 |
024804 |
03/01/2018 |
| HAGE, AUSTIN |
EL-2001468 |
1 |
27.00 |
4237********8153 |
055009 |
03/01/2018 |
| HAHNE, GUNNAR |
EL-2001440 |
1 |
27.00 |
5112********7432 |
08F5D4 |
03/01/2018 |
| HALL, BRANDON |
EL-1017184 |
1 |
27.00 |
4266********3302 |
001989 |
03/01/2018 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
195404 |
03/01/2018 |
| HILL, SAM |
EL-20014353 |
1 |
105.00 |
4246********4453 |
00663G |
03/01/2018 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
00663D |
03/01/2018 |
| HUDGENS, ISAIAH |
EL-2001463 |
1 |
27.00 |
5360********7155 |
464891 |
03/01/2018 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
290946 |
03/01/2018 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
038056 |
03/01/2018 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********6987 |
658750 |
03/01/2018 |
| JOBE, DAVE |
EL-1017171 |
1 |
42.11 |
4400********1537 |
08478C |
03/01/2018 |
| KOEGLER, JUSTIN |
EL-1093025 |
1 |
42.11 |
4280********7992 |
612296 |
03/01/2018 |
| LANCASTER, KIMBERLY |
EL-2001471 |
1 |
27.00 |
4734********8763 |
024810 |
03/01/2018 |
| LILE, BROOKLYN |
EL-2001360 |
1 |
27.00 |
4432********2130 |
011001 |
03/01/2018 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
005495 |
03/01/2018 |
| MATHEWS, GREGORY |
EL-1102702 |
1 |
42.11 |
4253********7275 |
896477 |
03/01/2018 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
560114 |
03/01/2018 |
| MCPARREN, BLAKE |
EL-2001465 |
1 |
27.00 |
5360********5201 |
321085 |
03/01/2018 |
| MEANY, ZACHARY |
EL-1102752 |
1 |
25.91 |
5112********9757 |
0AF36E |
03/01/2018 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4296********1186 |
024813 |
03/01/2018 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00160R |
03/01/2018 |
| OWEN, ANDREW |
EL-2001467 |
1 |
27.00 |
4296********0800 |
024814 |
03/01/2018 |
| PARRA, DILLON |
EL-1100766 |
1 |
27.00 |
5360********6906 |
328485 |
03/01/2018 |
| PATTERSON, WILL |
EL-20013375 |
1 |
27.00 |
5348********7564 |
145009 |
03/01/2018 |
| PERRY, CANDACE |
EL-2001374 |
1 |
27.00 |
4088********8478 |
790541 |
03/01/2018 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
00945B |
03/01/2018 |
| REYNOLDS, CLIFF |
EL-1100768 |
1 |
27.00 |
4296********2902 |
024817 |
03/01/2018 |
| RIORDAN, COLIN |
EL-1051447 |
1 |
42.11 |
4412********9438 |
290995 |
03/01/2018 |
| RISBERG, NICK |
EL-1100767 |
1 |
27.00 |
4412********5677 |
290997 |
03/01/2018 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
00998C |
03/01/2018 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9252 |
0AF430 |
03/01/2018 |
| SALOMON, MICHAEL |
EL-1093081 |
1 |
25.91 |
4432********4784 |
020477 |
03/01/2018 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********3454 |
01046D |
03/01/2018 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********9492 |
145504 |
03/01/2018 |
| SIMPSON, DYLAN |
EL-1014630 |
1 |
45.91 |
4060********9192 |
01067C |
03/01/2018 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
01099B |
03/01/2018 |
| SMITH, ANGELA |
EL-01093049 |
1 |
27.00 |
4088********3230 |
850457 |
03/01/2018 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
42.11 |
4734********0076 |
024822 |
03/01/2018 |
| SPEER, KEITH |
EL-2001364 |
1 |
27.00 |
4266********3506 |
001892 |
03/01/2018 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
065037 |
03/01/2018 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********5079 |
798270 |
03/01/2018 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
165002 |
03/01/2018 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********8992 |
065046 |
03/01/2018 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
01205B |
03/01/2018 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
025042 |
03/01/2018 |
| TYLER, DAN |
EL-1083495 |
1 |
43.00 |
4296********9833 |
024826 |
03/01/2018 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
024828 |
03/01/2018 |
| WAGNER, DAVE |
EL-1100903 |
1 |
27.00 |
4311********8128 |
064950 |
03/01/2018 |
| WEDDLE, MARK |
EL-1014621 |
1 |
58.31 |
5360********1459 |
561791 |
03/01/2018 |
| WEEMS, JALYNN |
EL-1093097 |
1 |
25.91 |
5360********9208 |
982528 |
03/01/2018 |
| WEST, COURTNEY |
EL-1101755 |
1 |
58.31 |
5112********8973 |
08F75D |
03/01/2018 |
| WHITLOW, MELANIE |
EL-1051372 |
1 |
42.11 |
4296********8777 |
024830 |
03/01/2018 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
005499 |
03/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 24 |
MasterCard |
778.04 |
| 59 |
Visa |
1925.74 |
| 1 |
Discover |
25.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.29 |