Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLE, BRYAN |
EL-1100908 |
1 |
27.00 |
4266********5590 |
001156 |
08/01/2018 |
| BALLINGER, NICHOLAS |
EL-1102748 |
1 |
45.91 |
4606********2409 |
063657 |
08/01/2018 |
| BASINSKI, KACPER |
EL-2001683 |
1 |
44.00 |
3795*******1006 |
143271 |
08/01/2018 |
| BRADY, JACKSON |
EL-2001692 |
1 |
27.00 |
5360********5450 |
814785 |
08/01/2018 |
| BRAY, DRAKE |
EL-1102707 |
1 |
25.91 |
4412********0475 |
357726 |
08/01/2018 |
| BREWER, SHANNON |
EL-1083470 |
1 |
42.11 |
4432********9499 |
013936 |
08/01/2018 |
| BROWN, LARRY |
EL-1066614 |
1 |
25.91 |
4296********6732 |
024362 |
08/01/2018 |
| BUNTON, CHRIS |
EL-2001680 |
1 |
44.00 |
4606********1428 |
063658 |
08/01/2018 |
| BUTLER, ZANE |
EL-1061973 |
1 |
59.11 |
5112********7187 |
0E9357 |
08/01/2018 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
064602 |
08/01/2018 |
| BYRD, DELDA |
EL-1102757 |
1 |
26.00 |
5273********2694 |
007759 |
08/01/2018 |
| CASEY, GREGORY |
EL-1100914 |
1 |
44.00 |
5275********3728 |
154263 |
08/01/2018 |
| CHALFANT, DEREK |
EL-1020845 |
1 |
25.91 |
4432********6478 |
014146 |
08/01/2018 |
| CROSS, RYAN |
EL-1083503 |
1 |
25.91 |
5291********0397 |
08167T |
08/01/2018 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
244510 |
08/01/2018 |
| DEARDORFF, PARKER |
EL-2001540 |
1 |
27.00 |
4296********2804 |
024367 |
08/01/2018 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
4296********0937 |
024368 |
08/01/2018 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
08215Z |
08/01/2018 |
| EHLERS, AYLA |
EL-2001693 |
1 |
44.00 |
4266********2016 |
001867 |
08/01/2018 |
| EMBROCK, AUSTIN |
EL-2001469 |
1 |
47.00 |
4120********2068 |
001365 |
08/01/2018 |
| EVENS, ANDREW |
EL-1093112 |
1 |
25.91 |
4586********3999 |
H67279 |
08/01/2018 |
| FAULKNER, MEGAN |
EL-2001461 |
1 |
27.00 |
4793********5003 |
003385 |
08/01/2018 |
| FAULKNER, SHARI |
EL-2001378 |
1 |
44.00 |
5112********2850 |
0E8D15 |
08/01/2018 |
| FLOYD, ANDREW |
EL-2001470 |
1 |
27.00 |
4412********1319 |
357768 |
08/01/2018 |
| FRANCIS, JACK |
EL-650608 |
1 |
37.80 |
4296********5411 |
024371 |
08/01/2018 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
165056 |
08/01/2018 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
021815 |
08/01/2018 |
| GARRISON, DENNIS |
EL-2001498 |
1 |
44.00 |
5360********7901 |
174779 |
08/01/2018 |
| GEISLER, LAUREN |
EL-2001484 |
1 |
47.00 |
4266********3860 |
001391 |
08/01/2018 |
| GIBBS, MIKE |
EL-2001496 |
1 |
27.00 |
4308********1087 |
661225 |
08/01/2018 |
| HERNANDEZ, RALPH |
EL-1020805 |
1 |
27.00 |
4432********3292 |
021819 |
08/01/2018 |
| HILL, SAM |
EL-20014353 |
1 |
105.00 |
4246********4453 |
08436G |
08/01/2018 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4266********1380 |
08469B |
08/01/2018 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
357796 |
08/01/2018 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
302735 |
08/01/2018 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********6987 |
015560 |
08/01/2018 |
| KNOX, HOUSTON |
EL-1051718 |
1 |
27.00 |
5275********8115 |
174762 |
08/01/2018 |
| KOEGLER, JUSTIN |
EL-1093025 |
1 |
42.11 |
4280********7992 |
008417 |
08/01/2018 |
| LANCASTER, KIMBERLY |
EL-2001471 |
1 |
44.00 |
4734********8763 |
024380 |
08/01/2018 |
| LANK, MARK |
EL-2001675 |
1 |
27.00 |
4432********4295 |
000939 |
08/01/2018 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
013956 |
08/01/2018 |
| MATHEWS, GREGORY |
EL-1102702 |
1 |
42.11 |
4734********9744 |
024381 |
08/01/2018 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
654573 |
08/01/2018 |
| MCLEOD, SHELBY |
EL-2001482 |
1 |
27.00 |
5275********5215 |
114368 |
08/01/2018 |
| MCPARREN, BLAKE |
EL-2001465 |
1 |
27.00 |
5360********5201 |
326132 |
08/01/2018 |
| MEANY, ZACHARY |
EL-1102752 |
1 |
25.91 |
5112********9757 |
0FDED6 |
08/01/2018 |
| MILLER, DAKOTA |
EL-2001676 |
1 |
27.00 |
4744********6985 |
164765 |
08/01/2018 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4734********2938 |
024384 |
08/01/2018 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4296********1186 |
024384 |
08/01/2018 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00111R |
08/01/2018 |
| OWEN, ANDREW |
EL-2001467 |
1 |
27.00 |
4296********0800 |
024385 |
08/01/2018 |
| PARRA, DILLON |
EL-1100766 |
1 |
27.00 |
5360********6906 |
880485 |
08/01/2018 |
| PEASE, SARA |
EL-1100765 |
1 |
27.00 |
4432********6175 |
028901 |
08/01/2018 |
| PERRY, CANDACE |
EL-2001374 |
1 |
27.00 |
4088********8478 |
911893 |
08/01/2018 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
08809B |
08/01/2018 |
| REYNOLDS, CLIFF |
EL-1100768 |
1 |
27.00 |
4296********2902 |
024388 |
08/01/2018 |
| RIORDAN, COLIN |
EL-1051447 |
1 |
42.11 |
4412********9438 |
357840 |
08/01/2018 |
| RISBERG, NICK |
EL-1100767 |
1 |
27.00 |
4412********5677 |
357838 |
08/01/2018 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6487 |
08922D |
08/01/2018 |
| SCHRAMM, TYLER |
EL-2001695 |
1 |
27.00 |
4606********6112 |
063677 |
08/01/2018 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
08971B |
08/01/2018 |
| SMITH, ANGELA |
EL-01093049 |
1 |
27.00 |
4088********3230 |
320421 |
08/01/2018 |
| SMITH, JOSHUA |
EL-2001551 |
1 |
27.00 |
5112********9574 |
0E9128 |
08/01/2018 |
| SPEER, KEITH |
EL-2001364 |
1 |
27.00 |
4266********3506 |
001968 |
08/01/2018 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
064633 |
08/01/2018 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********5079 |
113500 |
08/01/2018 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
144062 |
08/01/2018 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********8992 |
064644 |
08/01/2018 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
09102B |
08/01/2018 |
| THOMPSON, STEVE |
EL-1093020 |
1 |
44.00 |
4296********6188 |
024398 |
08/01/2018 |
| TOMBS, AYDEN |
EL-1102713 |
1 |
44.00 |
4734********5841 |
024398 |
08/01/2018 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
014639 |
08/01/2018 |
| TYLER, DAN |
EL-1083495 |
1 |
43.00 |
4296********9833 |
024399 |
08/01/2018 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
46.00 |
5178********1418 |
09214P |
08/01/2018 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
024400 |
08/01/2018 |
| WAGNER, DAVE |
EL-1100903 |
1 |
27.00 |
4311********8128 |
064434 |
08/01/2018 |
| WEEMS, JALYNN |
EL-1093097 |
1 |
25.91 |
5360********9208 |
460551 |
08/01/2018 |
| WEST, COURTNEY |
EL-1101755 |
1 |
78.31 |
5112********8973 |
0E98E3 |
08/01/2018 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
003093 |
08/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.60 |
| 25 |
MasterCard |
848.91 |
| 51 |
Visa |
1683.82 |
| 1 |
Discover |
25.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2624.24 |