Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLE, BRYAN |
EL-1100908 |
1 |
27.00 |
4266********5590 |
001068 |
05/01/2018 |
| ANSPACH, KELLEY |
EL-1093090 |
1 |
45.91 |
4266********5677 |
001088 |
05/01/2018 |
| BALLINGER, NICHOLAS |
EL-1102748 |
1 |
45.91 |
4606********2409 |
222405 |
05/01/2018 |
| BAWEJIR, HOLDEN |
EL-1093044 |
1 |
25.91 |
4115********7346 |
006001 |
05/01/2018 |
| BRAY, DRAKE |
EL-1102707 |
1 |
25.91 |
4412********0475 |
780073 |
05/01/2018 |
| BREWER, SHANNON |
EL-1083470 |
1 |
42.11 |
4432********9499 |
004621 |
05/01/2018 |
| BRINKLEY, MARCAS |
EL-1100777 |
1 |
27.00 |
4266********9858 |
05738B |
05/01/2018 |
| BROWN, DAVID |
EL-2001472 |
1 |
27.00 |
4412********7286 |
780076 |
05/01/2018 |
| BROWN, LARRY |
EL-1066614 |
1 |
25.91 |
4296********6732 |
023726 |
05/01/2018 |
| BUTLER, JEFF |
EL-1100775 |
1 |
43.00 |
4100********9325 |
19169G |
05/01/2018 |
| BUTLER, ZANE |
EL-1061973 |
1 |
59.11 |
5112********7187 |
0BA91C |
05/01/2018 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
063526 |
05/01/2018 |
| BYRD, DELDA |
EL-1102757 |
1 |
26.00 |
5273********2694 |
151872 |
05/01/2018 |
| CAIRNS, DENNIS |
EL-1093098 |
1 |
25.91 |
4088********2450 |
580078 |
05/01/2018 |
| CASEY, GREGORY |
EL-1100914 |
1 |
44.00 |
5275********3728 |
143658 |
05/01/2018 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
026550 |
05/01/2018 |
| CHAPMAN, MAX |
EL-1083499 |
1 |
42.11 |
4389********5254 |
05854C |
05/01/2018 |
| COOPER, TRENTON |
EL-1083513 |
1 |
25.91 |
5112********5155 |
0BA4E1 |
05/01/2018 |
| CROSS, RYAN |
EL-1083503 |
1 |
25.91 |
5291********0397 |
05880T |
05/01/2018 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
053180 |
05/01/2018 |
| DEARDORFF, PARKER |
EL-2001540 |
1 |
27.00 |
4296********2804 |
023730 |
05/01/2018 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
4296********0937 |
023731 |
05/01/2018 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
05931Z |
05/01/2018 |
| EVENS, ANDREW |
EL-1093112 |
1 |
25.91 |
4586********3999 |
H66202 |
05/01/2018 |
| FAULKNER, MEGAN |
EL-2001461 |
1 |
27.00 |
4793********5003 |
009623 |
05/01/2018 |
| FAULKNER, SHARI |
EL-2001378 |
1 |
44.00 |
5112********2850 |
0B9ACE |
05/01/2018 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
023735 |
05/01/2018 |
| FLOYD, ANDREW |
EL-2001470 |
1 |
27.00 |
4412********1319 |
780113 |
05/01/2018 |
| FRANCIS, JACK |
EL-650608 |
1 |
37.80 |
4296********5411 |
023734 |
05/01/2018 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
193117 |
05/01/2018 |
| GALLOWAY, NEAL |
EL-1014633 |
1 |
25.91 |
4744********0501 |
173152 |
05/01/2018 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
016536 |
05/01/2018 |
| GARLETT, MATT |
EL-2001370 |
1 |
27.00 |
4296********2833 |
023736 |
05/01/2018 |
| GARRISON, DENNIS |
EL-2001498 |
1 |
44.00 |
5360********7901 |
646428 |
05/01/2018 |
| GEISLER, LAUREN |
EL-2001484 |
1 |
47.00 |
4266********3860 |
001840 |
05/01/2018 |
| GIBBS, MIKE |
EL-2001496 |
1 |
27.00 |
4308********1087 |
653649 |
05/01/2018 |
| HAGE, AUSTIN |
EL-2001468 |
1 |
27.00 |
4237********8153 |
053403 |
05/01/2018 |
| HARMON, LEVI |
EL-2001552 |
1 |
27.00 |
5112********9530 |
0E4FCB |
05/01/2018 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
163757 |
05/01/2018 |
| HIERONYMUS, NANCY |
EL-1020833 |
1 |
44.00 |
4296********3040 |
023739 |
05/01/2018 |
| HILL, SAM |
EL-20014353 |
1 |
105.00 |
4246********4453 |
06152G |
05/01/2018 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
06162D |
05/01/2018 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
780135 |
05/01/2018 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
016116 |
05/01/2018 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********6987 |
092180 |
05/01/2018 |
| KOEGLER, JUSTIN |
EL-1093025 |
1 |
42.11 |
4280********7992 |
766370 |
05/01/2018 |
| LANCASTER, KIMBERLY |
EL-2001471 |
1 |
44.00 |
4734********8763 |
023742 |
05/01/2018 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
032314 |
05/01/2018 |
| MATHEWS, GREGORY |
EL-1102702 |
1 |
42.11 |
4734********9744 |
023742 |
05/01/2018 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
151113 |
05/01/2018 |
| MCLEOD, SHELBY |
EL-2001482 |
1 |
27.00 |
5275********5215 |
123656 |
05/01/2018 |
| MCPARREN, BLAKE |
EL-2001465 |
1 |
27.00 |
5360********5201 |
673828 |
05/01/2018 |
| MEANY, ZACHARY |
EL-1102752 |
1 |
25.91 |
5112********9757 |
0E4BFB |
05/01/2018 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4734********9457 |
023744 |
05/01/2018 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4296********1186 |
023745 |
05/01/2018 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00183R |
05/01/2018 |
| OWEN, ANDREW |
EL-2001467 |
1 |
27.00 |
4296********0800 |
023745 |
05/01/2018 |
| PARRA, DILLON |
EL-1100766 |
1 |
27.00 |
5360********6906 |
529532 |
05/01/2018 |
| PATTERSON, WILL |
EL-20013375 |
1 |
27.00 |
5348********7564 |
143854 |
05/01/2018 |
| PERRY, CANDACE |
EL-2001374 |
1 |
27.00 |
4088********8478 |
911301 |
05/01/2018 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
06405B |
05/01/2018 |
| REYNOLDS, CLIFF |
EL-1100768 |
1 |
27.00 |
4296********2902 |
023748 |
05/01/2018 |
| RIORDAN, COLIN |
EL-1051447 |
1 |
42.11 |
4412********9438 |
780165 |
05/01/2018 |
| RISBERG, NICK |
EL-1100767 |
1 |
27.00 |
4412********5677 |
780168 |
05/01/2018 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
06481D |
05/01/2018 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9252 |
0B9AE8 |
05/01/2018 |
| SALOMON, MICHAEL |
EL-1093081 |
1 |
25.91 |
4432********4784 |
032327 |
05/01/2018 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6487 |
06512D |
05/01/2018 |
| SEEK, RAY |
EL-1014600 |
1 |
21.60 |
4744********9492 |
123059 |
05/01/2018 |
| SIMPSON, DYLAN |
EL-1014630 |
1 |
45.91 |
4060********9192 |
06519C |
05/01/2018 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
06567B |
05/01/2018 |
| SMITH, ANGELA |
EL-01093049 |
1 |
27.00 |
4088********3230 |
792496 |
05/01/2018 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
42.11 |
4734********0076 |
023753 |
05/01/2018 |
| SMITH, JOSHUA |
EL-2001551 |
1 |
27.00 |
5112********9574 |
0BA454 |
05/01/2018 |
| SPEER, KEITH |
EL-2001364 |
1 |
27.00 |
4266********3506 |
001229 |
05/01/2018 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
063553 |
05/01/2018 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********5079 |
024180 |
05/01/2018 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
193151 |
05/01/2018 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********8992 |
063602 |
05/01/2018 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
06659Z |
05/01/2018 |
| THOMPSON, STEVE |
EL-1093020 |
1 |
44.00 |
4296********6188 |
023757 |
05/01/2018 |
| TOMBS, AYDEN |
EL-1102713 |
1 |
44.00 |
4734********5841 |
023757 |
05/01/2018 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
013557 |
05/01/2018 |
| TYLER, DAN |
EL-1083495 |
1 |
43.00 |
4296********9833 |
023758 |
05/01/2018 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
46.00 |
5178********1418 |
06730B |
05/01/2018 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
023759 |
05/01/2018 |
| WAGNER, DAVE |
EL-1100903 |
1 |
27.00 |
4311********8128 |
063436 |
05/01/2018 |
| WEEMS, JALYNN |
EL-1093097 |
1 |
25.91 |
5360********9208 |
671991 |
05/01/2018 |
| WEST, COURTNEY |
EL-1101755 |
1 |
78.31 |
5112********8973 |
0B9921 |
05/01/2018 |
| WHITLOW, MELANIE |
EL-1051372 |
1 |
42.11 |
4296********8777 |
023760 |
05/01/2018 |
| WILLIAMS, HANNAH |
EL-2001487 |
1 |
27.00 |
5112********1506 |
0B9EC5 |
05/01/2018 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
019992 |
05/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 29 |
MasterCard |
991.84 |
| 61 |
Visa |
2052.63 |
| 1 |
Discover |
25.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3091.98 |