Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHELLE |
EL-2001476 |
2 |
44.00 |
5112********2186 |
08E261 |
07/16/2018 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
016066 |
07/16/2018 |
| ARTHUR, GREG |
EL-2001559 |
2 |
61.00 |
5112********1415 |
08E673 |
07/16/2018 |
| BALLARD, DANIEL |
EL-1093115 |
2 |
42.11 |
5516********6617 |
410520 |
07/16/2018 |
| BECKER, ERIC |
EL-2001478 |
2 |
27.00 |
4744********9700 |
110388 |
07/16/2018 |
| BETTS, RYAN |
EL-1093066 |
2 |
42.11 |
4606********7029 |
749266 |
07/16/2018 |
| BOLTEN, CAMERON |
EL-1029908 |
2 |
27.00 |
4432********1754 |
030641 |
07/16/2018 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
792813 |
07/16/2018 |
| BRESETTE, PHILLIP |
EL-2001773 |
2 |
27.00 |
4412********9656 |
127631 |
07/16/2018 |
| CALHOON, SYDNEY |
EL-2001777 |
2 |
27.00 |
4088********7572 |
850873 |
07/16/2018 |
| CAPONETTO, RACHEL |
EL-2001449 |
2 |
27.00 |
4356********9837 |
130183 |
07/16/2018 |
| COOPER, TAYLOR |
EL-2001361 |
2 |
27.00 |
5112********7196 |
08BD1A |
07/16/2018 |
| DOCKERY, JOHN |
EL-2001554 |
2 |
27.00 |
5178********8172 |
05313Z |
07/16/2018 |
| ELLIS, NOLAN |
EL-2001543 |
2 |
27.00 |
5403********5826 |
070844 |
07/16/2018 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********1007 |
08DFA5 |
07/16/2018 |
| FRAZEE, JEFFERY |
EL-2001366 |
2 |
44.00 |
4744********0176 |
140182 |
07/16/2018 |
| FRAZEE, NATHAN |
EL-1100772 |
2 |
27.00 |
5112********0121 |
08E07C |
07/16/2018 |
| GAINES, MIRANDA |
EL-1102714 |
2 |
25.91 |
4432********6059 |
019515 |
07/16/2018 |
| GARVER, KATHY |
EL-1093118 |
2 |
42.11 |
5516********5868 |
335060 |
07/16/2018 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
45.91 |
4296********8999 |
004684 |
07/16/2018 |
| HALTEMAN, ANGIE |
EL-2001774 |
2 |
44.00 |
4147********4452 |
05424D |
07/16/2018 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
05471B |
07/16/2018 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
60.00 |
5424********2363 |
12217P |
07/16/2018 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
141590 |
07/16/2018 |
| HOMAN, JUSTIN |
EL-2001450 |
2 |
44.00 |
4296********6867 |
025731 |
07/16/2018 |
| HOUSE, JANEL |
EL-2001362 |
2 |
27.00 |
4412********0494 |
127670 |
07/16/2018 |
| HUBER, DANNY |
EL-1100909 |
2 |
27.00 |
4037********8792 |
706180 |
07/16/2018 |
| JAIME, GUSTAVO |
EL-2001373 |
2 |
27.00 |
4400********6273 |
02051B |
07/16/2018 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
025733 |
07/16/2018 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
016071 |
07/16/2018 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
127679 |
07/16/2018 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
025734 |
07/16/2018 |
| LATSHAW, RYAN |
EL-2001483 |
2 |
27.00 |
4412********6499 |
127681 |
07/16/2018 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********5642 |
070902 |
07/16/2018 |
| MARTIN, PAIGE |
EL-2001667 |
2 |
17.00 |
5112********6016 |
08E44E |
07/16/2018 |
| MCGOWEN, ANGELA |
EL-1014682 |
2 |
44.00 |
4742********9648 |
070855 |
07/16/2018 |
| OSWALD, CONNER |
EL-2001665 |
2 |
44.00 |
4734********4631 |
004692 |
07/16/2018 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
05683P |
07/16/2018 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
451585 |
07/16/2018 |
| PASLEY, GARRY |
EL-1093077 |
2 |
25.91 |
4518********0232 |
001235 |
07/16/2018 |
| PAUL, LYNNE |
EL-1093065 |
2 |
25.91 |
4296********1952 |
025738 |
07/16/2018 |
| RHODES, JIM |
EL-2001673 |
2 |
27.00 |
5403********7443 |
070858 |
07/16/2018 |
| RIGGS, RYAN |
EL-2001661 |
2 |
44.00 |
4296********5892 |
025740 |
07/16/2018 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.91 |
4432********0115 |
010756 |
07/16/2018 |
| RUSSELL, ERIC |
EL-2001459 |
2 |
27.00 |
5360********6201 |
987839 |
07/16/2018 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
07041Z |
07/16/2018 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
4742********6994 |
070902 |
07/16/2018 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
127710 |
07/16/2018 |
| VAN DYANE, TIFFANY |
EL-1083510 |
2 |
25.91 |
4296********0408 |
025744 |
07/16/2018 |
| VIEBROCK, TERRY |
EL-2001367 |
2 |
44.00 |
4147********5542 |
07096C |
07/16/2018 |
| WALES, KONNER |
EL-2001555 |
2 |
64.00 |
4432********3981 |
027227 |
07/16/2018 |
| WILLIAMSON, COLLIN |
EL-2001771 |
2 |
44.00 |
4127********5741 |
070912 |
07/16/2018 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
08B1EB |
07/16/2018 |
| WOLFE, DYLAN |
EL-650622 |
2 |
27.00 |
4412********2904 |
127724 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
687.90 |
| 34 |
Visa |
1160.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1848.15 |