Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHELLE |
EL-2001476 |
2 |
44.00 |
5112********2186 |
0FC11A |
03/15/2018 |
| ANDERSON, RYAN |
EL-1093030 |
2 |
25.91 |
5403********8937 |
063348 |
03/15/2018 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015360 |
03/15/2018 |
| BALLARD, DANIEL |
EL-1093115 |
2 |
42.11 |
5516********6617 |
659310 |
03/15/2018 |
| BETTS, RYAN |
EL-1093066 |
2 |
42.11 |
4606********7029 |
294215 |
03/15/2018 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
42.91 |
4774********6280 |
850714 |
03/15/2018 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********5102 |
976528 |
03/15/2018 |
| CAPONETTO, RACHEL |
EL-2001449 |
2 |
27.00 |
4356********9837 |
143233 |
03/15/2018 |
| CARTER, AMANDA |
EL-1093064 |
2 |
25.91 |
4373********5396 |
972886 |
03/15/2018 |
| COOPER, TAYLOR |
EL-2001361 |
2 |
27.00 |
5112********7196 |
0D866E |
03/15/2018 |
| DIERKING, BRYANT |
EL-1101753 |
2 |
25.91 |
4296********6069 |
023825 |
03/15/2018 |
| EDWARDS, BRYCE |
EL-1093070 |
2 |
25.91 |
5275********2718 |
123731 |
03/15/2018 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********1007 |
0FC175 |
03/15/2018 |
| FRAZEE, JEFFERY |
EL-2001366 |
2 |
27.00 |
4744********0176 |
153237 |
03/15/2018 |
| FRAZEE, NATHAN |
EL-1100772 |
2 |
27.00 |
5112********4812 |
0FB59E |
03/15/2018 |
| GAINES, MIRANDA |
EL-1102714 |
2 |
25.91 |
4432********6059 |
014666 |
03/15/2018 |
| GARVER, KATHY |
EL-1093118 |
2 |
42.11 |
5516********5868 |
662310 |
03/15/2018 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********0142 |
998370 |
03/15/2018 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
45.91 |
4296********8999 |
005883 |
03/15/2018 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
00640B |
03/15/2018 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********2363 |
88973P |
03/15/2018 |
| HERRMAN, JACOB |
EL-1093055 |
2 |
25.91 |
4266********3048 |
015494 |
03/15/2018 |
| HICKS, SYLAS |
EL-1100773 |
2 |
27.00 |
5112********3007 |
0FAF69 |
03/15/2018 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
512420 |
03/15/2018 |
| HOMAN, JUSTIN |
EL-2001450 |
2 |
44.00 |
4296********6867 |
023830 |
03/15/2018 |
| HOUSE, JANEL |
EL-2001362 |
2 |
27.00 |
4412********0494 |
507506 |
03/15/2018 |
| HUBER, DANNY |
EL-1100909 |
2 |
27.00 |
4037********8792 |
605133 |
03/15/2018 |
| JAIME, GUSTAVO |
EL-2001373 |
2 |
27.00 |
4400********6273 |
02917B |
03/15/2018 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
023639 |
03/15/2018 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015427 |
03/15/2018 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
507518 |
03/15/2018 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
023833 |
03/15/2018 |
| LARKIN, BOBBY |
EL-2001371 |
2 |
44.00 |
4296********6060 |
023835 |
03/15/2018 |
| LATSHAW, RYAN |
EL-2001483 |
2 |
27.00 |
4412********6499 |
507520 |
03/15/2018 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********5642 |
063408 |
03/15/2018 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
507527 |
03/15/2018 |
| PASLEY, GARRY |
EL-1093077 |
2 |
25.91 |
4518********0232 |
000873 |
03/15/2018 |
| PAUL, LYNNE |
EL-1093065 |
2 |
25.91 |
4296********1952 |
023838 |
03/15/2018 |
| REED, JAMES |
EL-1020819 |
2 |
25.91 |
4266********4355 |
015690 |
03/15/2018 |
| RICHARDSON, JOHN |
EL-1100918 |
2 |
27.00 |
4412********1965 |
507539 |
03/15/2018 |
| ROBERTS, NIC |
EL-1051337 |
2 |
25.91 |
4432********0115 |
028538 |
03/15/2018 |
| RUSSELL, ERIC |
EL-2001459 |
2 |
27.00 |
5360********6201 |
999739 |
03/15/2018 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
02186Z |
03/15/2018 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
507548 |
03/15/2018 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
838143 |
03/15/2018 |
| VAN DYANE, TIFFANY |
EL-1083510 |
2 |
25.91 |
4296********0408 |
023842 |
03/15/2018 |
| VIEBROCK, TERRY |
EL-2001367 |
2 |
44.00 |
4147********5542 |
02241C |
03/15/2018 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
0D78E5 |
03/15/2018 |
| WOLGAMOT, DANA |
EL-2001479 |
2 |
61.00 |
5112********0012 |
0FAD30 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
694.03 |
| 29 |
Visa |
915.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1609.12 |