Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHELLE |
EL-2001476 |
2 |
44.00 |
5112********2186 |
0DD3F0 |
08/15/2018 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015804 |
08/15/2018 |
| ARTHUR, GREG |
EL-2001559 |
2 |
61.00 |
5112********6446 |
030785 |
08/15/2018 |
| BALLARD, DANIEL |
EL-1093115 |
2 |
42.11 |
5516********6617 |
155260 |
08/15/2018 |
| BETTS, PAUL |
EL-2001549 |
2 |
27.00 |
4190********0713 |
010554 |
08/15/2018 |
| BOLTEN, CAMERON |
EL-1029908 |
2 |
27.00 |
4432********1754 |
008601 |
08/15/2018 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
731668 |
08/15/2018 |
| BRESETTE, PHILLIP |
EL-2001773 |
2 |
27.00 |
4412********9656 |
791896 |
08/15/2018 |
| CALHOON, SYDNEY |
EL-2001777 |
2 |
27.00 |
4088********7572 |
511183 |
08/15/2018 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********9704 |
272103 |
08/15/2018 |
| CAPONETTO, RACHEL |
EL-2001449 |
2 |
27.00 |
4356********9837 |
103773 |
08/15/2018 |
| CASH, ANNABELLE |
EL-2001766 |
2 |
44.00 |
5275********9528 |
113679 |
08/15/2018 |
| COOPER, TAYLOR |
EL-2001361 |
2 |
27.00 |
5112********7196 |
0DC639 |
08/15/2018 |
| DAWSON, AMBER |
EL-2001541 |
2 |
44.00 |
5112********6677 |
0DC9C8 |
08/15/2018 |
| DOCKERY, JOHN |
EL-2001554 |
2 |
27.00 |
5178********8172 |
01096Z |
08/15/2018 |
| ELLIS, NOLAN |
EL-2001543 |
2 |
27.00 |
5403********5826 |
063703 |
08/15/2018 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********1007 |
0DC3DD |
08/15/2018 |
| FRAZEE, JEFFERY |
EL-2001366 |
2 |
44.00 |
4744********0176 |
103271 |
08/15/2018 |
| FRAZEE, NATHAN |
EL-1100772 |
2 |
27.00 |
5112********0121 |
030305 |
08/15/2018 |
| GARVER, KATHY |
EL-1093118 |
2 |
42.11 |
5516********5868 |
283640 |
08/15/2018 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********3942 |
532250 |
08/15/2018 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
45.91 |
4296********8999 |
004999 |
08/15/2018 |
| HALTEMAN, ANGIE |
EL-2001774 |
2 |
44.00 |
4147********4452 |
01216D |
08/15/2018 |
| HARRIS, NIKKI |
EL-2001871 |
2 |
27.00 |
4296********9777 |
023829 |
08/15/2018 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
01234B |
08/15/2018 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
60.00 |
5424********2363 |
82576P |
08/15/2018 |
| HICKS, SYLAS |
EL-1100773 |
2 |
27.00 |
5112********3007 |
0DCE58 |
08/15/2018 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
460610 |
08/15/2018 |
| HOUSE, JANEL |
EL-2001362 |
2 |
27.00 |
4412********0494 |
791939 |
08/15/2018 |
| HUBER, DANNY |
EL-1100909 |
2 |
27.00 |
4037********8792 |
605173 |
08/15/2018 |
| JAIME, GUSTAVO |
EL-2001373 |
2 |
27.00 |
4400********6273 |
02629B |
08/15/2018 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
023832 |
08/15/2018 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015414 |
08/15/2018 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
791950 |
08/15/2018 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
023833 |
08/15/2018 |
| LATSHAW, RYAN |
EL-2001483 |
2 |
27.00 |
4412********6499 |
791952 |
08/15/2018 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********5642 |
063722 |
08/15/2018 |
| OSWALD, CONNER |
EL-2001665 |
2 |
44.00 |
4734********4631 |
005005 |
08/15/2018 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
01444P |
08/15/2018 |
| OWEN, LORIE |
EL-2001870 |
2 |
27.00 |
4411********2409 |
023836 |
08/15/2018 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
687936 |
08/15/2018 |
| PASLEY, GARRY |
EL-1093077 |
2 |
25.91 |
4518********0232 |
001316 |
08/15/2018 |
| PAUL, LYNNE |
EL-1093065 |
2 |
25.91 |
4296********1952 |
023838 |
08/15/2018 |
| RHODES, JIM |
EL-2001673 |
2 |
27.00 |
5403********7443 |
063717 |
08/15/2018 |
| RIGGS, RYAN |
EL-2001661 |
2 |
44.00 |
4296********5892 |
023839 |
08/15/2018 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.91 |
4432********0115 |
011613 |
08/15/2018 |
| RUSSELL, ERIC |
EL-2001459 |
2 |
27.00 |
5360********6201 |
770724 |
08/15/2018 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
01600Z |
08/15/2018 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
4742********6994 |
063721 |
08/15/2018 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
791976 |
08/15/2018 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
543218 |
08/15/2018 |
| VAN DYANE, TIFFANY |
EL-1083510 |
2 |
25.91 |
4296********0408 |
023842 |
08/15/2018 |
| VIEBROCK, TERRY |
EL-2001367 |
2 |
44.00 |
4147********5542 |
01662C |
08/15/2018 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
030596 |
08/15/2018 |
| WOLFE, DYLAN |
EL-650622 |
2 |
27.00 |
4412********2904 |
791998 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
897.12 |
| 30 |
Visa |
950.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1847.35 |