Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLE, BRYAN |
EL-1100908 |
1 |
27.00 |
4266********5590 |
003602 |
09/03/2018 |
| BALLINGER, NICHOLAS |
EL-1102748 |
1 |
45.91 |
4606********2409 |
883923 |
09/03/2018 |
| BASINSKI, KACPER |
EL-2001683 |
1 |
44.00 |
3795*******1006 |
128963 |
09/03/2018 |
| BOLIN, COREY |
EL-2006626 |
1 |
27.00 |
4300********3034 |
003187 |
09/03/2018 |
| BRADY, JACKSON |
EL-2001692 |
1 |
27.00 |
5360********5450 |
194539 |
09/03/2018 |
| BREWER, SHANNON |
EL-1083470 |
1 |
42.11 |
4432********9499 |
024616 |
09/03/2018 |
| BROWN, LARRY |
EL-1066614 |
1 |
25.91 |
4296********6732 |
027804 |
09/03/2018 |
| BUNTON, CHRIS |
EL-2001680 |
1 |
44.00 |
4606********1428 |
883924 |
09/03/2018 |
| BUTLER, TRAVIS |
EL-2001877 |
1 |
27.00 |
4088********0003 |
320801 |
09/03/2018 |
| BUTLER, ZANE |
EL-1061973 |
1 |
59.11 |
5112********7187 |
08FC13 |
09/03/2018 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
074324 |
09/03/2018 |
| BYRD, DELDA |
EL-1102757 |
1 |
26.00 |
5273********2694 |
811380 |
09/03/2018 |
| CHAPMAN, JIM |
EL-1083499 |
1 |
25.91 |
4389********6904 |
09814C |
09/03/2018 |
| CROSS, RYAN |
EL-1083503 |
1 |
25.91 |
5291********0397 |
09829T |
09/03/2018 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
495480 |
09/03/2018 |
| DEARDORFF, PARKER |
EL-2001540 |
1 |
27.00 |
4296********2804 |
027808 |
09/03/2018 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
4296********0937 |
027810 |
09/03/2018 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
09890Z |
09/03/2018 |
| EHLERS, AYLA |
EL-2001693 |
1 |
44.00 |
4266********2016 |
003971 |
09/03/2018 |
| EVENS, ANDREW |
EL-1093112 |
1 |
25.91 |
4586********3999 |
H77001 |
09/03/2018 |
| FAULKNER, MEGAN |
EL-2001461 |
1 |
27.00 |
4793********5003 |
005577 |
09/03/2018 |
| FAULKNER, SHARI |
EL-2001378 |
1 |
44.00 |
5112********2850 |
08F6C9 |
09/03/2018 |
| FLOYD, ANDREW |
EL-2001470 |
1 |
27.00 |
4412********1319 |
696455 |
09/03/2018 |
| FRANCIS, JACK |
EL-650608 |
1 |
37.80 |
4296********5411 |
027814 |
09/03/2018 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
191611 |
09/03/2018 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
023447 |
09/03/2018 |
| GARRISON, DENNIS |
EL-2001498 |
1 |
44.00 |
5360********7901 |
219539 |
09/03/2018 |
| GEISLER, LAUREN |
EL-2001484 |
1 |
47.00 |
4266********3860 |
003930 |
09/03/2018 |
| HAGE, AUSTIN |
EL-2001468 |
1 |
27.00 |
4237********8153 |
063914 |
09/03/2018 |
| HASSLER, MATTHEW |
EL-2001875 |
1 |
27.00 |
5275********5784 |
154838 |
09/03/2018 |
| HERNANDEZ, RALPH |
EL-1020805 |
1 |
27.00 |
4432********3292 |
024626 |
09/03/2018 |
| HILL, SAM |
EL-20014353 |
1 |
105.00 |
4246********4453 |
00149G |
09/03/2018 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4266********1380 |
00165B |
09/03/2018 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
696471 |
09/03/2018 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
178991 |
09/03/2018 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********6987 |
814310 |
09/03/2018 |
| KNOX, HOUSTON |
EL-1051718 |
1 |
27.00 |
5275********8115 |
184936 |
09/03/2018 |
| KOEGLER, JUSTIN |
EL-1093025 |
1 |
42.11 |
4280********7992 |
095207 |
09/03/2018 |
| LANK, MARK |
EL-2001675 |
1 |
27.00 |
4432********4295 |
011033 |
09/03/2018 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
014444 |
09/03/2018 |
| MATHEWS, GREGORY |
EL-1102702 |
1 |
42.11 |
4734********9744 |
027823 |
09/03/2018 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
467879 |
09/03/2018 |
| MCKINNEY, ERIC |
EL-1102751 |
1 |
27.00 |
4037********1963 |
703034 |
09/03/2018 |
| MCLEOD, SHELBY |
EL-2001482 |
1 |
27.00 |
5275********5215 |
144036 |
09/03/2018 |
| MEANY, ZACHARY |
EL-1102752 |
1 |
25.91 |
5112********9757 |
034250 |
09/03/2018 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4734********2938 |
027826 |
09/03/2018 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4296********1186 |
027826 |
09/03/2018 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00385R |
09/03/2018 |
| OWEN, ANDREW |
EL-2001467 |
1 |
27.00 |
4296********0800 |
027826 |
09/03/2018 |
| OWEN, OREG |
EL-2001873 |
1 |
44.00 |
4734********8952 |
027827 |
09/03/2018 |
| PARRA, DILLON |
EL-1100766 |
1 |
27.00 |
5360********6906 |
319491 |
09/03/2018 |
| PATEL, NILESH |
EL-1051367 |
1 |
27.00 |
5112********0936 |
08F2E7 |
09/03/2018 |
| PEASE, SARA |
EL-1100765 |
1 |
27.00 |
4432********6175 |
027468 |
09/03/2018 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
00446B |
09/03/2018 |
| REYNOLDS, CLIFF |
EL-1100768 |
1 |
27.00 |
4296********2902 |
027829 |
09/03/2018 |
| RIORDAN, COLIN |
EL-1051447 |
1 |
42.11 |
4412********9438 |
696499 |
09/03/2018 |
| RISBERG, NICK |
EL-1100767 |
1 |
27.00 |
4412********5677 |
696502 |
09/03/2018 |
| ROBERTS, DREW |
EL-1083447 |
1 |
25.91 |
4754********2125 |
027831 |
09/03/2018 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6487 |
00535D |
09/03/2018 |
| SCHRAMM, TYLER |
EL-2001695 |
1 |
27.00 |
4606********6112 |
883932 |
09/03/2018 |
| SCOTT, ANDREA |
EL-2001863 |
1 |
27.00 |
5112********1230 |
08F9D6 |
09/03/2018 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
00586B |
09/03/2018 |
| SMITH, ANGELA |
EL-01093049 |
1 |
27.00 |
4088********3230 |
550558 |
09/03/2018 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
42.11 |
4734********0076 |
027834 |
09/03/2018 |
| SMITH, JOSHUA |
EL-2001551 |
1 |
27.00 |
5112********9574 |
03468B |
09/03/2018 |
| SPEER, KEITH |
EL-2001364 |
1 |
27.00 |
4266********3506 |
003408 |
09/03/2018 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
074354 |
09/03/2018 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********5079 |
802460 |
09/03/2018 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
114233 |
09/03/2018 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********8992 |
074404 |
09/03/2018 |
| THOMPSON, STEVE |
EL-1093020 |
1 |
44.00 |
4296********6188 |
027838 |
09/03/2018 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
024359 |
09/03/2018 |
| TYLER, DAN |
EL-1083495 |
1 |
43.00 |
4296********9833 |
027839 |
09/03/2018 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
46.00 |
5178********1418 |
00798P |
09/03/2018 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
027840 |
09/03/2018 |
| WAGNER, DAVE |
EL-1100903 |
1 |
27.00 |
4311********8128 |
074138 |
09/03/2018 |
| WEEMS, JALYNN |
EL-1093097 |
1 |
25.91 |
5360********9208 |
866928 |
09/03/2018 |
| WEST, COURTNEY |
EL-1101755 |
1 |
58.31 |
5112********8973 |
033B93 |
09/03/2018 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********2980 |
023403 |
09/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.60 |
| 26 |
MasterCard |
838.91 |
| 50 |
Visa |
1636.02 |
| 1 |
Discover |
25.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2566.44 |