Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLE, BRYAN |
EL-1100908 |
1 |
27.00 |
4266********5590 |
001875 |
06/01/2018 |
| BALLINGER, NICHOLAS |
EL-1102748 |
1 |
45.91 |
4606********2409 |
923116 |
06/01/2018 |
| BASINSKI, KACPER |
EL-2001683 |
1 |
44.00 |
3795*******1006 |
182010 |
06/01/2018 |
| BAWEJIR, HOLDEN |
EL-1093044 |
1 |
25.91 |
4115********7346 |
002302 |
06/01/2018 |
| BRAY, DRAKE |
EL-1102707 |
1 |
25.91 |
4412********0475 |
281782 |
06/01/2018 |
| BREWER, SHANNON |
EL-1083470 |
1 |
42.11 |
4432********9499 |
018778 |
06/01/2018 |
| BRINKLEY, MARCAS |
EL-1100777 |
1 |
27.00 |
4266********9858 |
09639B |
06/01/2018 |
| BROWN, DAVID |
EL-2001472 |
1 |
27.00 |
4412********7286 |
281789 |
06/01/2018 |
| BROWN, LARRY |
EL-1066614 |
1 |
25.91 |
4296********6732 |
022403 |
06/01/2018 |
| BUNTON, CHRIS |
EL-2001680 |
1 |
44.00 |
4606********1428 |
923121 |
06/01/2018 |
| BUTLER, ZANE |
EL-1061973 |
1 |
59.11 |
5112********7187 |
0B59B9 |
06/01/2018 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
061322 |
06/01/2018 |
| BYRD, DELDA |
EL-1102757 |
1 |
26.00 |
5273********2694 |
717035 |
06/01/2018 |
| CASEY, GREGORY |
EL-1100914 |
1 |
44.00 |
5275********3728 |
181732 |
06/01/2018 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
026911 |
06/01/2018 |
| CHAPMAN, MAX |
EL-1083499 |
1 |
42.11 |
4389********5254 |
09733C |
06/01/2018 |
| CROSS, RYAN |
EL-1083503 |
1 |
25.91 |
5291********0397 |
09761T |
06/01/2018 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
806280 |
06/01/2018 |
| DEARDORFF, PARKER |
EL-2001540 |
1 |
27.00 |
4296********2804 |
022407 |
06/01/2018 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
4296********0937 |
022407 |
06/01/2018 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
09811Z |
06/01/2018 |
| EVENS, ANDREW |
EL-1093112 |
1 |
25.91 |
4586********3999 |
H63999 |
06/01/2018 |
| FAULKNER, MEGAN |
EL-2001461 |
1 |
27.00 |
4793********5003 |
000199 |
06/01/2018 |
| FAULKNER, SHARI |
EL-2001378 |
1 |
44.00 |
5112********2850 |
09ECBB |
06/01/2018 |
| FLOWLER, JUSTIN |
EL-1020838 |
1 |
42.11 |
4296********3260 |
022409 |
06/01/2018 |
| FLOYD, ANDREW |
EL-2001470 |
1 |
27.00 |
4412********1319 |
281823 |
06/01/2018 |
| FRANCIS, JACK |
EL-650608 |
1 |
37.80 |
4296********5411 |
022410 |
06/01/2018 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
164784 |
06/01/2018 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
011283 |
06/01/2018 |
| GARLETT, MATT |
EL-2001370 |
1 |
27.00 |
4296********2833 |
022412 |
06/01/2018 |
| GARRISON, DENNIS |
EL-2001498 |
1 |
44.00 |
5360********7901 |
757473 |
06/01/2018 |
| GEISLER, LAUREN |
EL-2001484 |
1 |
47.00 |
4266********3860 |
001722 |
06/01/2018 |
| GIBBS, MIKE |
EL-2001496 |
1 |
27.00 |
4308********1087 |
633214 |
06/01/2018 |
| HAGE, AUSTIN |
EL-2001468 |
1 |
27.00 |
4237********8153 |
051117 |
06/01/2018 |
| HARMON, LEVI |
EL-2001552 |
1 |
27.00 |
5112********9530 |
09EF86 |
06/01/2018 |
| HERNANDEZ, PATRICIA |
EL-1020805 |
1 |
58.31 |
4744********3379 |
171335 |
06/01/2018 |
| HILL, SAM |
EL-20014353 |
1 |
105.00 |
4246********4453 |
00011G |
06/01/2018 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4147********9729 |
00030D |
06/01/2018 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
281860 |
06/01/2018 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
010586 |
06/01/2018 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********6987 |
144920 |
06/01/2018 |
| KOEGLER, JUSTIN |
EL-1093025 |
1 |
42.11 |
4280********7992 |
848173 |
06/01/2018 |
| LANCASTER, KIMBERLY |
EL-2001471 |
1 |
44.00 |
4734********8763 |
022417 |
06/01/2018 |
| LANK, MARK |
EL-2001675 |
1 |
27.00 |
4432********4295 |
026932 |
06/01/2018 |
| LILE, BROOKLYN |
EL-2001360 |
1 |
27.00 |
4432********2130 |
004091 |
06/01/2018 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
031868 |
06/01/2018 |
| MATHEWS, GREGORY |
EL-1102702 |
1 |
42.11 |
4734********9744 |
022418 |
06/01/2018 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
082485 |
06/01/2018 |
| MCLEOD, SHELBY |
EL-2001482 |
1 |
27.00 |
5275********5215 |
171534 |
06/01/2018 |
| MCPARREN, BLAKE |
EL-2001465 |
1 |
27.00 |
5360********5201 |
354118 |
06/01/2018 |
| MEANY, ZACHARY |
EL-1102752 |
1 |
25.91 |
5112********9757 |
09E780 |
06/01/2018 |
| MILLER, DAKOTA |
EL-2001676 |
1 |
27.00 |
4744********6985 |
191132 |
06/01/2018 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4734********9457 |
022420 |
06/01/2018 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4296********1186 |
022421 |
06/01/2018 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00188R |
06/01/2018 |
| OWEN, ANDREW |
EL-2001467 |
1 |
27.00 |
4296********0800 |
022421 |
06/01/2018 |
| PARRA, DILLON |
EL-1100766 |
1 |
27.00 |
5360********6906 |
364418 |
06/01/2018 |
| PATTERSON, WILL |
EL-20013375 |
1 |
27.00 |
5348********7564 |
141632 |
06/01/2018 |
| PERRY, CANDACE |
EL-2001374 |
1 |
27.00 |
4088********8478 |
552154 |
06/01/2018 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
00282B |
06/01/2018 |
| REYNOLDS, CLIFF |
EL-1100768 |
1 |
27.00 |
4296********2902 |
022424 |
06/01/2018 |
| RIORDAN, COLIN |
EL-1051447 |
1 |
42.11 |
4412********9438 |
281895 |
06/01/2018 |
| RISBERG, NICK |
EL-1100767 |
1 |
27.00 |
4412********5677 |
281898 |
06/01/2018 |
| RITTER, ELLIE |
EL-1051446 |
1 |
25.91 |
4003********8945 |
00351D |
06/01/2018 |
| ROSS, DAVID |
EL-1051715 |
1 |
25.91 |
5112********9252 |
09F2EA |
06/01/2018 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6487 |
00380D |
06/01/2018 |
| SIMPSON, DYLAN |
EL-1014630 |
1 |
45.91 |
4060********9192 |
00369C |
06/01/2018 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
00417B |
06/01/2018 |
| SMITH, ANGELA |
EL-01093049 |
1 |
27.00 |
4088********3230 |
852244 |
06/01/2018 |
| SMITH, JOSHUA |
EL-2001551 |
1 |
27.00 |
5112********9574 |
0B6D02 |
06/01/2018 |
| SPEER, KEITH |
EL-2001364 |
1 |
27.00 |
4266********3506 |
001925 |
06/01/2018 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
061348 |
06/01/2018 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********5079 |
901850 |
06/01/2018 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
161532 |
06/01/2018 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********8992 |
061358 |
06/01/2018 |
| THOMAS, MISTI |
EL-1051709 |
1 |
64.11 |
5452********5956 |
00501Z |
06/01/2018 |
| THOMPSON, STEVE |
EL-1093020 |
1 |
44.00 |
4296********6188 |
022432 |
06/01/2018 |
| TOMBS, AYDEN |
EL-1102713 |
1 |
44.00 |
4734********5841 |
022433 |
06/01/2018 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
027049 |
06/01/2018 |
| TYLER, DAN |
EL-1083495 |
1 |
43.00 |
4296********9833 |
022433 |
06/01/2018 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
46.00 |
5178********1418 |
00600B |
06/01/2018 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
022434 |
06/01/2018 |
| WAGNER, DAVE |
EL-1100903 |
1 |
27.00 |
4311********8128 |
061216 |
06/01/2018 |
| WEEMS, JALYNN |
EL-1093097 |
1 |
25.91 |
5360********9208 |
860623 |
06/01/2018 |
| WEST, COURTNEY |
EL-1101755 |
1 |
78.31 |
5112********8973 |
0B6DDC |
06/01/2018 |
| WHITLOW, MELANIE |
EL-1051372 |
1 |
62.11 |
4296********8777 |
022436 |
06/01/2018 |
| WILLIAMS, HANNAH |
EL-2001487 |
1 |
27.00 |
5112********1506 |
0B5B97 |
06/01/2018 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
021283 |
06/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.60 |
| 28 |
MasterCard |
965.93 |
| 57 |
Visa |
1923.28 |
| 1 |
Discover |
25.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2980.72 |