Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHELLE |
EL-2001476 |
2 |
44.00 |
5112********2186 |
060E03 |
06/15/2018 |
| ANDERSON, RYAN |
EL-1093030 |
2 |
25.91 |
5403********8937 |
062610 |
06/15/2018 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015984 |
06/15/2018 |
| ARTHUR, GREG |
EL-2001559 |
2 |
61.00 |
5112********1415 |
0FC35A |
06/15/2018 |
| BALDUS, THOMAS |
EL-2001545 |
2 |
27.00 |
4411********9814 |
023170 |
06/15/2018 |
| BALLARD, DANIEL |
EL-1093115 |
2 |
42.11 |
5516********6617 |
421510 |
06/15/2018 |
| BECKER, ERIC |
EL-2001478 |
2 |
27.00 |
4744********9700 |
112866 |
06/15/2018 |
| BETTS, PAUL |
EL-2001549 |
2 |
27.00 |
4190********0713 |
023248 |
06/15/2018 |
| BETTS, RYAN |
EL-1093066 |
2 |
42.11 |
4606********7029 |
112573 |
06/15/2018 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
582404 |
06/15/2018 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********5102 |
112574 |
06/15/2018 |
| CAPONETTO, RACHEL |
EL-2001449 |
2 |
27.00 |
4356********9837 |
132662 |
06/15/2018 |
| CARTER, AMANDA |
EL-1093064 |
2 |
25.91 |
4373********5396 |
959276 |
06/15/2018 |
| COOPER, TAYLOR |
EL-2001361 |
2 |
27.00 |
5112********7196 |
0FB4AC |
06/15/2018 |
| ELLIS, NOLAN |
EL-2001543 |
2 |
27.00 |
5403********5826 |
062615 |
06/15/2018 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********1007 |
061875 |
06/15/2018 |
| FRAZEE, JEFFERY |
EL-2001366 |
2 |
44.00 |
4744********0176 |
122361 |
06/15/2018 |
| GARVER, KATHY |
EL-1093118 |
2 |
42.11 |
5516********5868 |
165530 |
06/15/2018 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********0142 |
173530 |
06/15/2018 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
45.91 |
4296********8999 |
006181 |
06/15/2018 |
| HAPER, ASHLEY |
EL-2001664 |
2 |
27.00 |
4599********0146 |
H65384 |
06/15/2018 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
08623B |
06/15/2018 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
60.00 |
5424********2363 |
83347P |
06/15/2018 |
| HICKS, SYLAS |
EL-1100773 |
2 |
27.00 |
5112********3007 |
0FC4F2 |
06/15/2018 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
023610 |
06/15/2018 |
| HOMAN, JUSTIN |
EL-2001450 |
2 |
44.00 |
4296********6867 |
023182 |
06/15/2018 |
| HOUSE, JANEL |
EL-2001362 |
2 |
27.00 |
4412********0494 |
714876 |
06/15/2018 |
| HUBER, DANNY |
EL-1100909 |
2 |
27.00 |
4037********8792 |
605162 |
06/15/2018 |
| HUNTER, TYLER |
EL-2001550 |
2 |
27.00 |
5112********8408 |
0FC0C7 |
06/15/2018 |
| JAIME, GUSTAVO |
EL-2001373 |
2 |
27.00 |
4400********6273 |
00240B |
06/15/2018 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
023184 |
06/15/2018 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015058 |
06/15/2018 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
714884 |
06/15/2018 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
023185 |
06/15/2018 |
| LAMB, PHILLIP |
EL-2001687 |
2 |
27.00 |
4296********5082 |
023186 |
06/15/2018 |
| LATSHAW, RYAN |
EL-2001483 |
2 |
27.00 |
4412********6499 |
714886 |
06/15/2018 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********5642 |
062634 |
06/15/2018 |
| MARTIN, PAIGE |
EL-2001667 |
2 |
17.00 |
5112********6016 |
061707 |
06/15/2018 |
| MCGOWEN, ANGELA |
EL-1014682 |
2 |
44.00 |
4742********9648 |
062627 |
06/15/2018 |
| OSWALD, CONNER |
EL-2001665 |
2 |
44.00 |
4734********4631 |
006187 |
06/15/2018 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
08869P |
06/15/2018 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
696263 |
06/15/2018 |
| PASLEY, GARRY |
EL-1093077 |
2 |
25.91 |
4518********0232 |
001152 |
06/15/2018 |
| PAUL, LYNNE |
EL-1093065 |
2 |
25.91 |
4296********1952 |
023190 |
06/15/2018 |
| RHODES, JIM |
EL-2001673 |
2 |
27.00 |
5403********7443 |
062630 |
06/15/2018 |
| RIGGS, RYAN |
EL-2001661 |
2 |
44.00 |
4296********5892 |
023192 |
06/15/2018 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.91 |
4432********0115 |
022829 |
06/15/2018 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
08988Z |
06/15/2018 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
4742********6994 |
062633 |
06/15/2018 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
714925 |
06/15/2018 |
| VAN DYANE, TIFFANY |
EL-1083510 |
2 |
25.91 |
4296********0408 |
023195 |
06/15/2018 |
| VIEBROCK, TERRY |
EL-2001367 |
2 |
44.00 |
4147********5542 |
09036C |
06/15/2018 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
0FAF91 |
06/15/2018 |
| WOLFE, DYLAN |
EL-650622 |
2 |
27.00 |
4412********2904 |
714937 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
755.92 |
| 32 |
Visa |
1035.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1791.17 |