Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLE, BRYAN |
EL-1100908 |
1 |
27.00 |
4266********5590 |
001725 |
11/01/2018 |
| BASINSKI, KACPER |
EL-2001683 |
1 |
44.00 |
3795*******1006 |
135939 |
11/01/2018 |
| BOLIN, COREY |
EL-2006626 |
1 |
27.00 |
4300********3034 |
04646B |
11/01/2018 |
| BRADY, JACKSON |
EL-2001692 |
1 |
27.00 |
5360********5450 |
498885 |
11/01/2018 |
| BREWER, SHANNON |
EL-1083470 |
1 |
42.11 |
4432********9499 |
017613 |
11/01/2018 |
| BROWN, LARRY |
EL-1066614 |
1 |
25.91 |
4296********6732 |
023517 |
11/01/2018 |
| BUTLER, ZANE |
EL-1061973 |
1 |
59.11 |
5112********7187 |
0B5878 |
11/01/2018 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
063158 |
11/01/2018 |
| BYRD, DELDA |
EL-1102757 |
1 |
26.00 |
5273********2694 |
142745 |
11/01/2018 |
| CHAPMAN, JIM |
EL-1083499 |
1 |
25.91 |
4389********6904 |
04794C |
11/01/2018 |
| COZART, MATHEW |
EL-1123332 |
1 |
27.00 |
4412********4935 |
101529 |
11/01/2018 |
| CROSS, RYAN |
EL-1083503 |
1 |
25.91 |
5291********0397 |
06026T |
11/01/2018 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
555860 |
11/01/2018 |
| DEARDORFF, PARKER |
EL-2001540 |
1 |
27.00 |
4296********2804 |
023522 |
11/01/2018 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
4296********0937 |
023522 |
11/01/2018 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
06074Z |
11/01/2018 |
| EHLERS, AYLA |
EL-2001693 |
1 |
44.00 |
4266********2016 |
001012 |
11/01/2018 |
| EMBROCK, AUSTIN |
EL-2001469 |
1 |
27.00 |
5360********3602 |
519985 |
11/01/2018 |
| EVENS, ANDREW |
EL-1093112 |
1 |
25.91 |
4586********3999 |
H65875 |
11/01/2018 |
| FAULKNER, MEGAN |
EL-2001461 |
1 |
27.00 |
4793********5003 |
007606 |
11/01/2018 |
| FAULKNER, SHARI |
EL-2001378 |
1 |
44.00 |
5112********2850 |
0B6E23 |
11/01/2018 |
| FRANCIS, JACK |
EL-650608 |
1 |
37.80 |
4296********5411 |
023526 |
11/01/2018 |
| FRAZEE, CLINT |
EL-2001868 |
1 |
44.00 |
4296********6296 |
023526 |
11/01/2018 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
109512 |
11/01/2018 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
009216 |
11/01/2018 |
| GARRISON, DENNIS |
EL-2001498 |
1 |
44.00 |
5360********7901 |
052873 |
11/01/2018 |
| GEISLER, LAUREN |
EL-2001484 |
1 |
47.00 |
4266********3860 |
001056 |
11/01/2018 |
| GIBBS, MIKE |
EL-2001496 |
1 |
27.00 |
5441********9016 |
62077Z |
11/01/2018 |
| GRANGER, SARA |
EL-1083480 |
1 |
27.00 |
3798*******2009 |
145641 |
11/01/2018 |
| GUNN, VANESSA |
EL-2001867 |
1 |
27.00 |
4287********9743 |
007615 |
11/01/2018 |
| HASSLER, MATTHEW |
EL-2001875 |
1 |
27.00 |
5275********5784 |
133026 |
11/01/2018 |
| HILL, SAM |
EL-20014353 |
1 |
105.00 |
4246********4453 |
06313G |
11/01/2018 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4266********1380 |
06338B |
11/01/2018 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
101575 |
11/01/2018 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
010662 |
11/01/2018 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********6987 |
164150 |
11/01/2018 |
| KALTENBACH, MARY |
EL-1100916 |
1 |
27.00 |
6011********4986 |
00197B |
11/01/2018 |
| KNOX, HOUSTON |
EL-1051718 |
1 |
44.00 |
5275********8115 |
173022 |
11/01/2018 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
017637 |
11/01/2018 |
| MACKAY, DAVID |
EL-1123331 |
1 |
27.00 |
5157********4349 |
69816S |
11/01/2018 |
| MATHEWS, GREGORY |
EL-1102702 |
1 |
42.11 |
4734********9744 |
023536 |
11/01/2018 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
427855 |
11/01/2018 |
| MCKINNEY, ERIC |
EL-1102751 |
1 |
27.00 |
4432********7951 |
026397 |
11/01/2018 |
| MEANY, ZACHARY |
EL-1102752 |
1 |
25.91 |
5112********9757 |
0B68E1 |
11/01/2018 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4734********2938 |
023538 |
11/01/2018 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4296********1186 |
023538 |
11/01/2018 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00180R |
11/01/2018 |
| OWEN, ANDREW |
EL-2001467 |
1 |
27.00 |
4296********0800 |
023539 |
11/01/2018 |
| PEASE, SARA |
EL-1100765 |
1 |
27.00 |
4432********6175 |
011132 |
11/01/2018 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
06595B |
11/01/2018 |
| REYNOLDS, CLIFF |
EL-1100768 |
1 |
27.00 |
4296********2902 |
023541 |
11/01/2018 |
| RISBERG, NICK |
EL-1100767 |
1 |
27.00 |
4412********5677 |
101619 |
11/01/2018 |
| ROBERTS, DREW |
EL-1083447 |
1 |
25.91 |
4754********2125 |
023541 |
11/01/2018 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6487 |
06638C |
11/01/2018 |
| SCHMITZ, CODY |
EL-1017197 |
1 |
25.91 |
4190********4567 |
007275 |
11/01/2018 |
| SCHRAMM, TYLER |
EL-2001695 |
1 |
27.00 |
4606********6112 |
872858 |
11/01/2018 |
| SCOTT, ANDREA |
EL-2001863 |
1 |
27.00 |
5112********1230 |
0FC36F |
11/01/2018 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
06711B |
11/01/2018 |
| SMITH, ANGELA |
EL-01093049 |
1 |
44.00 |
4088********2183 |
790267 |
11/01/2018 |
| SMITH, JOSHUA |
EL-2001551 |
1 |
27.00 |
5112********9574 |
0FC1F4 |
11/01/2018 |
| SPEER, KEITH |
EL-2001364 |
1 |
27.00 |
4266********3506 |
001753 |
11/01/2018 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
063225 |
11/01/2018 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********5079 |
544800 |
11/01/2018 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
153529 |
11/01/2018 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********8992 |
063235 |
11/01/2018 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
06833B |
11/01/2018 |
| THOMPSON, STEVE |
EL-1093020 |
1 |
44.00 |
4296********6188 |
023549 |
11/01/2018 |
| TOMBS, AYDEN |
EL-1102713 |
1 |
44.00 |
4734********5841 |
023549 |
11/01/2018 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
013230 |
11/01/2018 |
| TYLER, DAN |
EL-1083495 |
1 |
43.00 |
4296********9833 |
023551 |
11/01/2018 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
46.00 |
5178********1418 |
06889P |
11/01/2018 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
023551 |
11/01/2018 |
| WAGNER, DAVE |
EL-1100903 |
1 |
27.00 |
4311********8128 |
062940 |
11/01/2018 |
| WEEMS, JALYNN |
EL-1093097 |
1 |
25.91 |
5360********9208 |
492255 |
11/01/2018 |
| WEST, COURTNEY |
EL-1101755 |
1 |
58.31 |
5112********8973 |
0FC76A |
11/01/2018 |
| WILLIAMS, HANNAH |
EL-2001487 |
1 |
27.00 |
5112********5018 |
0B6A5C |
11/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.60 |
| 27 |
MasterCard |
882.91 |
| 44 |
Visa |
1409.49 |
| 2 |
Discover |
52.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2437.91 |