Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHELLE |
EL-2001476 |
2 |
44.00 |
5112********2186 |
05F346 |
10/15/2018 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015628 |
10/15/2018 |
| ARTHUR, GREG |
EL-2001559 |
2 |
61.00 |
5112********6446 |
0FDD56 |
10/15/2018 |
| BALLINGER, KEN |
EL-2006629 |
2 |
27.00 |
5159********9872 |
432483 |
10/15/2018 |
| BELO, NATASIA |
EL-2006627 |
2 |
44.00 |
5581********8914 |
928043 |
10/15/2018 |
| BETTS, PAUL |
EL-2001549 |
2 |
27.00 |
4190********0713 |
005195 |
10/15/2018 |
| BOLTEN, CAMERON |
EL-1029908 |
2 |
27.00 |
4432********1754 |
010885 |
10/15/2018 |
| BORLAND, TYLER |
EL-0000000 |
2 |
44.00 |
4296********6125 |
025161 |
10/15/2018 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
322921 |
10/15/2018 |
| BRESETTE, PHILLIP |
EL-2001773 |
2 |
27.00 |
4412********9656 |
413940 |
10/15/2018 |
| CALHOON, SYDNEY |
EL-2001777 |
2 |
27.00 |
4088********7572 |
391316 |
10/15/2018 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********9704 |
432503 |
10/15/2018 |
| CAPONETTO, RACHEL |
EL-2001449 |
2 |
27.00 |
4356********9837 |
135792 |
10/15/2018 |
| CARTY, ZACH |
EL-2006636 |
2 |
27.00 |
5112********8690 |
0FCC79 |
10/15/2018 |
| CASH, ANNABELLE |
EL-2001766 |
2 |
44.00 |
5275********9528 |
155995 |
10/15/2018 |
| DARBY, DAWSON |
EL-2006639 |
2 |
27.00 |
4599********7236 |
H68691 |
10/15/2018 |
| DAWSON, AMBER |
EL-2001541 |
2 |
44.00 |
5112********6677 |
0FD7FB |
10/15/2018 |
| DOCKERY, JOHN |
EL-2001554 |
2 |
27.00 |
5113********0216 |
000035 |
10/15/2018 |
| ELLIS, NOLAN |
EL-2001543 |
2 |
27.00 |
5403********5826 |
065925 |
10/15/2018 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********1007 |
05F91D |
10/15/2018 |
| FRAZEE, JEFFERY |
EL-2001366 |
2 |
44.00 |
4744********0176 |
125794 |
10/15/2018 |
| GABRIEL, CODY |
EL-1123320 |
2 |
44.00 |
4400********3406 |
02455A |
10/15/2018 |
| GAINES, MIRANDA |
EL-1102714 |
2 |
25.91 |
4432********6059 |
004776 |
10/15/2018 |
| GARVER, KATHY |
EL-1093118 |
2 |
42.11 |
5516********5868 |
135160 |
10/15/2018 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********3942 |
427420 |
10/15/2018 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
45.91 |
4296********8999 |
008737 |
10/15/2018 |
| HARRIS, NIKKI |
EL-2001871 |
2 |
27.00 |
4296********9777 |
025169 |
10/15/2018 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
07873B |
10/15/2018 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
60.00 |
5424********2363 |
20395P |
10/15/2018 |
| HICKS, SYLAS |
EL-1100773 |
2 |
27.00 |
5112********3007 |
05F23B |
10/15/2018 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
460410 |
10/15/2018 |
| HOUSE, JANEL |
EL-2001362 |
2 |
27.00 |
4412********0494 |
413971 |
10/15/2018 |
| HUBER, DANNY |
EL-1100909 |
2 |
27.00 |
4037********8792 |
605195 |
10/15/2018 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015285 |
10/15/2018 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
413982 |
10/15/2018 |
| KILGORE, TIFFINI |
EL-2006624 |
2 |
27.00 |
5112********3178 |
05F622 |
10/15/2018 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
025174 |
10/15/2018 |
| LATSHAW, RYAN |
EL-2001483 |
2 |
27.00 |
4412********6499 |
413990 |
10/15/2018 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********5642 |
065942 |
10/15/2018 |
| MARTIN, PAIGE |
EL-2001667 |
2 |
17.00 |
5112********6016 |
0FDC58 |
10/15/2018 |
| OSWALD, CONNER |
EL-2001665 |
2 |
44.00 |
4734********4631 |
008750 |
10/15/2018 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
08075P |
10/15/2018 |
| OWEN, LORIE |
EL-2001870 |
2 |
27.00 |
4411********2409 |
025178 |
10/15/2018 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
075327 |
10/15/2018 |
| PARSONS, CALEB |
EL-2001770 |
2 |
27.00 |
4734********6559 |
025177 |
10/15/2018 |
| PAUL, LYNNE |
EL-1093065 |
2 |
25.91 |
4296********1952 |
025178 |
10/15/2018 |
| REED, IAN |
EL-2006621 |
2 |
27.00 |
5112********2747 |
0FD809 |
10/15/2018 |
| RHODES, JIM |
EL-2001673 |
2 |
27.00 |
5403********7443 |
065938 |
10/15/2018 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.91 |
4432********0115 |
006623 |
10/15/2018 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
4742********6994 |
065940 |
10/15/2018 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
414017 |
10/15/2018 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
173573 |
10/15/2018 |
| SUNDERLAND, CODY |
EL-2006637 |
2 |
27.00 |
5511********8057 |
594213 |
10/15/2018 |
| THOMAS, ALEC |
EL-1123325 |
2 |
27.00 |
5112********7404 |
05EBFD |
10/15/2018 |
| VAN DYANE, TIFFANY |
EL-1083510 |
2 |
25.91 |
4296********0408 |
025183 |
10/15/2018 |
| VIEBROCK, TERRY |
EL-2001367 |
2 |
44.00 |
4147********5542 |
08272C |
10/15/2018 |
| WALES, KONNER |
EL-2001555 |
2 |
64.00 |
4432********3981 |
024116 |
10/15/2018 |
| WILSON, MORRIS |
EL-2006620 |
2 |
27.00 |
5156********8292 |
083143 |
10/15/2018 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
0FE0FD |
10/15/2018 |
| WOLFE, DYLAN |
EL-650622 |
2 |
27.00 |
4412********2904 |
414027 |
10/15/2018 |
| YORK, JODY |
EL-1123322 |
2 |
27.00 |
5516********6041 |
142470 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
999.19 |
| 32 |
Visa |
1041.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.42 |