Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHELLE |
EL-2001476 |
2 |
44.00 |
5112********2186 |
0E2BBD |
11/15/2018 |
| ANDERSON, RYAN |
EL-1093030 |
2 |
27.00 |
5403********8937 |
062525 |
11/15/2018 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015130 |
11/15/2018 |
| ARTHUR, GREG |
EL-2001559 |
2 |
61.00 |
5112********6446 |
0936FB |
11/15/2018 |
| BELO, NATASIA |
EL-2006627 |
2 |
44.00 |
5581********8914 |
571856 |
11/15/2018 |
| BETTS, PAUL |
EL-2001549 |
2 |
27.00 |
4190********0713 |
011709 |
11/15/2018 |
| BOLTEN, CAMERON |
EL-1029908 |
2 |
27.00 |
4432********1754 |
030399 |
11/15/2018 |
| BORLAND, TYLER |
EL-0000000 |
2 |
44.00 |
4296********6125 |
023130 |
11/15/2018 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
551576 |
11/15/2018 |
| BRESETTE, PHILLIP |
EL-2001773 |
2 |
27.00 |
4412********9656 |
198690 |
11/15/2018 |
| CALHOON, SYDNEY |
EL-2001777 |
2 |
27.00 |
4088********7572 |
511764 |
11/15/2018 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********9704 |
076684 |
11/15/2018 |
| CAPONETTO, RACHEL |
EL-2001449 |
2 |
27.00 |
4356********9837 |
192455 |
11/15/2018 |
| CARTY, ZACH |
EL-2006636 |
2 |
27.00 |
5112********8690 |
0E3075 |
11/15/2018 |
| CASH, ANNABELLE |
EL-2001766 |
2 |
44.00 |
5275********9528 |
112151 |
11/15/2018 |
| DARBY, DAWSON |
EL-2006639 |
2 |
27.00 |
4599********7236 |
H65300 |
11/15/2018 |
| DAWSON, AMBER |
EL-2001541 |
2 |
44.00 |
5112********6677 |
0942DE |
11/15/2018 |
| DOCKERY, JOHN |
EL-2001554 |
2 |
27.00 |
5113********0216 |
000038 |
11/15/2018 |
| ELLIS, NOLAN |
EL-2001543 |
2 |
27.00 |
5403********5826 |
062535 |
11/15/2018 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********1007 |
094592 |
11/15/2018 |
| FARLEY, ANTHONY |
EL-1123443 |
2 |
44.00 |
4127********2676 |
015619 |
11/15/2018 |
| GABRIEL, CODY |
EL-1123320 |
2 |
44.00 |
4400********3406 |
05841A |
11/15/2018 |
| GAINES, MIRANDA |
EL-1102714 |
2 |
25.91 |
4432********6059 |
013696 |
11/15/2018 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********3942 |
343840 |
11/15/2018 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
45.91 |
4296********8999 |
004106 |
11/15/2018 |
| HARRIS, NIKKI |
EL-2001871 |
2 |
27.00 |
4296********9777 |
023140 |
11/15/2018 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
06147B |
11/15/2018 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
60.00 |
5424********2363 |
96481P |
11/15/2018 |
| HICKS, SYLAS |
EL-1100773 |
2 |
27.00 |
5112********3007 |
093250 |
11/15/2018 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
343840 |
11/15/2018 |
| HOUSE, JANEL |
EL-2001362 |
2 |
27.00 |
4412********0494 |
198720 |
11/15/2018 |
| HUBER, DANNY |
EL-1100909 |
2 |
27.00 |
4037********8792 |
605152 |
11/15/2018 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015203 |
11/15/2018 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
198726 |
11/15/2018 |
| KILGORE, TIFFINI |
EL-2006624 |
2 |
27.00 |
5112********3178 |
0E34C1 |
11/15/2018 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
023143 |
11/15/2018 |
| LATSHAW, RYAN |
EL-2001483 |
2 |
27.00 |
4412********6499 |
198729 |
11/15/2018 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********5642 |
062552 |
11/15/2018 |
| MARTIN, PAIGE |
EL-2001667 |
2 |
17.00 |
5112********6016 |
0938DD |
11/15/2018 |
| MCCHRISTIAN, JAMES |
EL-1123334 |
2 |
66.30 |
4586********1877 |
H69255 |
11/15/2018 |
| OSWALD, CONNER |
EL-2001665 |
2 |
44.00 |
4734********4631 |
004113 |
11/15/2018 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
06379P |
11/15/2018 |
| OWEN, LORIE |
EL-2001870 |
2 |
27.00 |
4411********2409 |
023147 |
11/15/2018 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
001818 |
11/15/2018 |
| PAUL, LYNNE |
EL-1093065 |
2 |
25.91 |
4296********1952 |
023148 |
11/15/2018 |
| REED, IAN |
EL-2006621 |
2 |
27.00 |
5112********2747 |
093DA0 |
11/15/2018 |
| RHODES, JIM |
EL-2001673 |
2 |
27.00 |
5403********7443 |
062548 |
11/15/2018 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.91 |
4432********0115 |
011729 |
11/15/2018 |
| SHELLEY, BETH |
EL-1123324 |
2 |
44.00 |
4599********0825 |
H67025 |
11/15/2018 |
| SMITH, DAKOTA |
EL-01093086 |
2 |
44.00 |
4266********5886 |
015990 |
11/15/2018 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
198754 |
11/15/2018 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
023918 |
11/15/2018 |
| SUNDERLAND, CODY |
EL-2006637 |
2 |
27.00 |
5511********8057 |
606526 |
11/15/2018 |
| VAN DYANE, TIFFANY |
EL-1083510 |
2 |
25.91 |
4296********0408 |
023153 |
11/15/2018 |
| VIEBROCK, TERRY |
EL-2001367 |
2 |
44.00 |
4147********5542 |
06571C |
11/15/2018 |
| WALES, KONNER |
EL-2001555 |
2 |
64.00 |
4432********3981 |
016977 |
11/15/2018 |
| WILSON, DENISE |
EL-01123337 |
2 |
44.00 |
4266********2636 |
015158 |
11/15/2018 |
| WILSON, MORRIS |
EL-2006620 |
2 |
27.00 |
5156********8292 |
066335 |
11/15/2018 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
093C8A |
11/15/2018 |
| WOLFE, DYLAN |
EL-650622 |
2 |
27.00 |
4412********2904 |
198770 |
11/15/2018 |
| YORK, JODY |
EL-1123322 |
2 |
27.00 |
5516********6041 |
351060 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
930.08 |
| 34 |
Visa |
1186.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2116.70 |