Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHELLE |
EL-2001476 |
2 |
44.00 |
5112********2186 |
0988B6 |
05/15/2018 |
| ANDERSON, RYAN |
EL-1093030 |
2 |
25.91 |
5403********8937 |
063246 |
05/15/2018 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015001 |
05/15/2018 |
| ARTHUR, GREG |
EL-2001559 |
2 |
61.00 |
5112********1415 |
035C31 |
05/15/2018 |
| BALDUS, THOMAS |
EL-2001545 |
2 |
27.00 |
4411********9814 |
023567 |
05/15/2018 |
| BALLARD, DANIEL |
EL-1093115 |
2 |
42.11 |
5516********6617 |
348040 |
05/15/2018 |
| BETTS, PAUL |
EL-2001549 |
2 |
27.00 |
4190********0713 |
019219 |
05/15/2018 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
42.91 |
4774********6280 |
911770 |
05/15/2018 |
| BRILES, GARY |
EL-2001544 |
2 |
27.00 |
4400********2196 |
04719B |
05/15/2018 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********5102 |
520784 |
05/15/2018 |
| CAPONETTO, RACHEL |
EL-2001449 |
2 |
27.00 |
4356********9837 |
123622 |
05/15/2018 |
| CARTER, AMANDA |
EL-1093064 |
2 |
25.91 |
4373********5396 |
238894 |
05/15/2018 |
| COOPER, TAYLOR |
EL-2001361 |
2 |
27.00 |
5112********7196 |
098863 |
05/15/2018 |
| DOCKERY, JOHN |
EL-2001554 |
2 |
27.00 |
5178********8172 |
07538Z |
05/15/2018 |
| ELLIS, NOLAN |
EL-2001543 |
2 |
27.00 |
5403********5826 |
063252 |
05/15/2018 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********1007 |
036196 |
05/15/2018 |
| FRAZEE, JEFFERY |
EL-2001366 |
2 |
44.00 |
4744********0176 |
143521 |
05/15/2018 |
| FRAZEE, NATHAN |
EL-1100772 |
2 |
27.00 |
5112********4812 |
034FF0 |
05/15/2018 |
| GAINES, MIRANDA |
EL-1102714 |
2 |
25.91 |
4432********6059 |
006154 |
05/15/2018 |
| GARVER, KATHY |
EL-1093118 |
2 |
42.11 |
5516********5868 |
934060 |
05/15/2018 |
| GIFFORD, TRENT |
EL-2001557 |
2 |
27.00 |
4734********3876 |
023575 |
05/15/2018 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********0142 |
336030 |
05/15/2018 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
45.91 |
4296********8999 |
008722 |
05/15/2018 |
| HAPER, ASHLEY |
EL-2001664 |
2 |
27.00 |
4599********0146 |
H66020 |
05/15/2018 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
07686B |
05/15/2018 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
60.00 |
5424********2363 |
97577P |
05/15/2018 |
| HICKS, SYLAS |
EL-1100773 |
2 |
27.00 |
5112********3007 |
097F7C |
05/15/2018 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
345030 |
05/15/2018 |
| HOMAN, JUSTIN |
EL-2001450 |
2 |
44.00 |
4296********6867 |
023579 |
05/15/2018 |
| HOUSE, JANEL |
EL-2001362 |
2 |
27.00 |
4412********0494 |
386160 |
05/15/2018 |
| HUBER, DANNY |
EL-1100909 |
2 |
27.00 |
4037********8792 |
605123 |
05/15/2018 |
| HUNTER, TYLER |
EL-2001550 |
2 |
27.00 |
5112********8408 |
03561F |
05/15/2018 |
| JAIME, GUSTAVO |
EL-2001373 |
2 |
27.00 |
4400********6273 |
00785B |
05/15/2018 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
023581 |
05/15/2018 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015783 |
05/15/2018 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
386169 |
05/15/2018 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
023582 |
05/15/2018 |
| LARKIN, BOBBY |
EL-2001371 |
2 |
44.00 |
4296********6060 |
023583 |
05/15/2018 |
| LATSHAW, RYAN |
EL-2001483 |
2 |
27.00 |
4412********6499 |
386174 |
05/15/2018 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********5642 |
063310 |
05/15/2018 |
| MCGOWEN, ANGELA |
EL-1014682 |
2 |
44.00 |
4742********9648 |
063303 |
05/15/2018 |
| OSWALD, CONNER |
EL-2001665 |
2 |
44.00 |
4734********4631 |
008731 |
05/15/2018 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
09146P |
05/15/2018 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
146185 |
05/15/2018 |
| PAUL, LYNNE |
EL-1093065 |
2 |
25.91 |
4296********1952 |
023586 |
05/15/2018 |
| RHODES, JIM |
EL-2001673 |
2 |
27.00 |
5403********7443 |
063306 |
05/15/2018 |
| RIGGS, RYAN |
EL-2001661 |
2 |
44.00 |
4296********5892 |
023589 |
05/15/2018 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.91 |
4432********0115 |
013462 |
05/15/2018 |
| RUSSELL, ERIC |
EL-2001459 |
2 |
27.00 |
5360********6201 |
156385 |
05/15/2018 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
09301Z |
05/15/2018 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
4742********6994 |
063309 |
05/15/2018 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
386210 |
05/15/2018 |
| VAN DYANE, TIFFANY |
EL-1083510 |
2 |
25.91 |
4296********0408 |
023592 |
05/15/2018 |
| VIEBROCK, TERRY |
EL-2001367 |
2 |
44.00 |
4147********5542 |
09341C |
05/15/2018 |
| WALES, KONNER |
EL-2001555 |
2 |
64.00 |
4432********3981 |
008373 |
05/15/2018 |
| WEDDLE, MARK |
EL-1014621 |
2 |
26.00 |
4411********8500 |
023593 |
05/15/2018 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
035A3C |
05/15/2018 |
| WOLFE, DYLAN |
EL-650622 |
2 |
27.00 |
4412********2904 |
386218 |
05/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
819.92 |
| 34 |
Visa |
1144.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1964.06 |