Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CODY |
EL-1123440 |
1 |
44.00 |
5138********7163 |
060858 |
12/03/2018 |
| ANGLE, BRYAN |
EL-1100908 |
1 |
27.00 |
4266********5590 |
003127 |
12/03/2018 |
| BALLINGER, NICHOLAS |
EL-1102748 |
1 |
45.91 |
5159********1431 |
665356 |
12/03/2018 |
| BASINSKI, KACPER |
EL-2001683 |
1 |
44.00 |
3795*******1006 |
142062 |
12/03/2018 |
| BOLIN, COREY |
EL-2006626 |
1 |
27.00 |
4300********3034 |
00281B |
12/03/2018 |
| BRADY, JACKSON |
EL-2001692 |
1 |
27.00 |
5360********5450 |
503958 |
12/03/2018 |
| BROWN, LARRY |
EL-1066614 |
1 |
25.91 |
4296********6732 |
025424 |
12/03/2018 |
| BUTLER, ZANE |
EL-1061973 |
1 |
42.91 |
5112********7187 |
0EBA28 |
12/03/2018 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
070344 |
12/03/2018 |
| CHAPMAN, JIM |
EL-1083499 |
1 |
25.91 |
4389********6904 |
00375C |
12/03/2018 |
| COZART, MATHEW |
EL-1123332 |
1 |
27.00 |
4412********4935 |
553117 |
12/03/2018 |
| CROSS, RYAN |
EL-1083503 |
1 |
25.91 |
5291********0397 |
00393T |
12/03/2018 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
450210 |
12/03/2018 |
| DEARDORFF, PARKER |
EL-2001540 |
1 |
27.00 |
4296********2804 |
025428 |
12/03/2018 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
4296********0937 |
025428 |
12/03/2018 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
00428Z |
12/03/2018 |
| EHLERS, AYLA |
EL-2001693 |
1 |
44.00 |
4266********2016 |
003326 |
12/03/2018 |
| EMBROCK, AUSTIN |
EL-2001469 |
1 |
27.00 |
5360********3602 |
096614 |
12/03/2018 |
| EVENS, ANDREW |
EL-1093112 |
1 |
25.91 |
4586********3999 |
H73020 |
12/03/2018 |
| FAULKNER, MEGAN |
EL-2001461 |
1 |
27.00 |
4793********5003 |
003881 |
12/03/2018 |
| FRANCIS, JACK |
EL-650608 |
1 |
37.80 |
4296********5411 |
025431 |
12/03/2018 |
| FRAZEE, CLINT |
EL-2001868 |
1 |
44.00 |
4296********6296 |
025431 |
12/03/2018 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
161630 |
12/03/2018 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
001697 |
12/03/2018 |
| GARRISON, DENNIS |
EL-2001498 |
1 |
44.00 |
5360********7901 |
234479 |
12/03/2018 |
| GEISLER, LAUREN |
EL-2001484 |
1 |
47.00 |
4266********3860 |
003743 |
12/03/2018 |
| GIBBS, MIKE |
EL-2001496 |
1 |
27.00 |
5441********9016 |
63526Z |
12/03/2018 |
| GRANGER, SARA |
EL-1083480 |
1 |
27.00 |
3798*******2009 |
107280 |
12/03/2018 |
| GUNN, VANESSA |
EL-2001867 |
1 |
27.00 |
4287********9743 |
003889 |
12/03/2018 |
| HASSLER, MATTHEW |
EL-2001875 |
1 |
27.00 |
5275********5784 |
160438 |
12/03/2018 |
| HILL, SAM |
EL-20014353 |
1 |
105.00 |
4246********4453 |
00657G |
12/03/2018 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4266********1380 |
00649D |
12/03/2018 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
553165 |
12/03/2018 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
358085 |
12/03/2018 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********6987 |
674330 |
12/03/2018 |
| KALTENBACH, MARY |
EL-1100916 |
1 |
27.00 |
6011********4986 |
00341B |
12/03/2018 |
| KUDART, TRAVIS |
EL-1123327 |
1 |
27.00 |
4412********5862 |
553174 |
12/03/2018 |
| LANCASTER, KIMBERLY |
EL-2001471 |
1 |
44.00 |
4734********8763 |
025439 |
12/03/2018 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
002277 |
12/03/2018 |
| MACKAY, DAVID |
EL-1123331 |
1 |
27.00 |
5157********4349 |
93216S |
12/03/2018 |
| MATHEWS, GREGORY |
EL-1102702 |
1 |
42.11 |
4734********9744 |
025440 |
12/03/2018 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********9306 |
151714 |
12/03/2018 |
| MCKINNEY, ERIC |
EL-1102751 |
1 |
27.00 |
4432********7951 |
030998 |
12/03/2018 |
| MCLEOD, SHELBY |
EL-2001482 |
1 |
27.00 |
5275********9039 |
110034 |
12/03/2018 |
| MEANY, ZACHARY |
EL-1102752 |
1 |
25.91 |
5112********9757 |
0A2E51 |
12/03/2018 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4734********2938 |
025442 |
12/03/2018 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4296********1186 |
025442 |
12/03/2018 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00377R |
12/03/2018 |
| PARRA, DILLON |
EL-1100766 |
1 |
27.00 |
5360********6906 |
596858 |
12/03/2018 |
| PATEL, NILESH |
EL-1051367 |
1 |
27.00 |
5112********0936 |
0EB4ED |
12/03/2018 |
| PEASE, SARA |
EL-1100765 |
1 |
27.00 |
4432********6175 |
013409 |
12/03/2018 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
02113B |
12/03/2018 |
| REYNOLDS, CLIFF |
EL-1100768 |
1 |
27.00 |
4296********2902 |
025444 |
12/03/2018 |
| RISBERG, NICK |
EL-1100767 |
1 |
27.00 |
4412********5677 |
553204 |
12/03/2018 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6487 |
02156C |
12/03/2018 |
| SCHRAMM, TYLER |
EL-2001695 |
1 |
27.00 |
4606********6112 |
665464 |
12/03/2018 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
02207B |
12/03/2018 |
| SMITH, ANGELA |
EL-01093049 |
1 |
44.00 |
4088********2183 |
582586 |
12/03/2018 |
| SMITH, JOSHUA |
EL-2001551 |
1 |
27.00 |
5112********9574 |
0EAE7A |
12/03/2018 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
070408 |
12/03/2018 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********5079 |
469370 |
12/03/2018 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
130442 |
12/03/2018 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********8992 |
070418 |
12/03/2018 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
02318B |
12/03/2018 |
| THOMPSON, STEVE |
EL-1093020 |
1 |
44.00 |
4296********6188 |
025452 |
12/03/2018 |
| TOMBS, AYDEN |
EL-1102713 |
1 |
44.00 |
4734********5841 |
025452 |
12/03/2018 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
030412 |
12/03/2018 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
46.00 |
5178********1418 |
02381P |
12/03/2018 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
025454 |
12/03/2018 |
| WAGNER, DAVE |
EL-1100903 |
1 |
27.00 |
4311********8128 |
070108 |
12/03/2018 |
| WEEMS, JALYNN |
EL-1093097 |
1 |
25.91 |
5360********9208 |
348163 |
12/03/2018 |
| WEST, COURTNEY |
EL-1101755 |
1 |
58.31 |
5112********8973 |
0EAEE5 |
12/03/2018 |
| WILLIAMS, HANNAH |
EL-2001487 |
1 |
27.00 |
5112********5018 |
0A3997 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.60 |
| 28 |
MasterCard |
896.62 |
| 40 |
Visa |
1289.56 |
| 2 |
Discover |
52.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2331.69 |