Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHELLE |
EL-2001476 |
2 |
44.00 |
5112********2186 |
0E7968 |
12/17/2018 |
| ANDERSON, RYAN |
EL-1093030 |
2 |
27.00 |
5403********8937 |
063703 |
12/17/2018 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
017443 |
12/17/2018 |
| ARTHUR, GREG |
EL-2001559 |
2 |
44.00 |
5112********6446 |
0E892F |
12/17/2018 |
| BALLINGER, KEN |
EL-2006629 |
2 |
27.00 |
5159********9872 |
927777 |
12/17/2018 |
| BELO, NATASIA |
EL-2006627 |
2 |
44.00 |
5581********8914 |
000923 |
12/17/2018 |
| BETTS, PAUL |
EL-2001549 |
2 |
27.00 |
4190********0713 |
026603 |
12/17/2018 |
| BLACKMON, STEELE |
EL-1123454 |
2 |
27.00 |
4266********9985 |
017354 |
12/17/2018 |
| BOLTEN, CAMERON |
EL-1029908 |
2 |
27.00 |
4432********1754 |
017489 |
12/17/2018 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
850812 |
12/17/2018 |
| BRESETTE, PHILLIP |
EL-2001773 |
2 |
27.00 |
4412********9656 |
044786 |
12/17/2018 |
| CALHOON, SYDNEY |
EL-2001777 |
2 |
27.00 |
4088********7572 |
910872 |
12/17/2018 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********9704 |
927778 |
12/17/2018 |
| CAPONETTO, RACHEL |
EL-2001449 |
2 |
27.00 |
4356********9837 |
143379 |
12/17/2018 |
| CARTY, ZACH |
EL-2006636 |
2 |
27.00 |
5112********8690 |
0E8639 |
12/17/2018 |
| CASH, ANNABELLE |
EL-2001766 |
2 |
44.00 |
5275********9528 |
163773 |
12/17/2018 |
| DARBY, DAWSON |
EL-2006639 |
2 |
27.00 |
4599********7236 |
H66477 |
12/17/2018 |
| DAWSON, AMBER |
EL-2001541 |
2 |
44.00 |
5112********6677 |
0A45C5 |
12/17/2018 |
| DOCKERY, JOHN |
EL-2001554 |
2 |
27.00 |
5113********0216 |
000042 |
12/17/2018 |
| ELLIS, NOLAN |
EL-2001543 |
2 |
27.00 |
5403********5826 |
063711 |
12/17/2018 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********1007 |
0E8001 |
12/17/2018 |
| FARLEY, ANTHONY |
EL-1123443 |
2 |
44.00 |
4127********2676 |
017739 |
12/17/2018 |
| GABRIEL, CODY |
EL-1123320 |
2 |
44.00 |
4400********3406 |
02796A |
12/17/2018 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********3942 |
112650 |
12/17/2018 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
45.91 |
4296********8999 |
003680 |
12/17/2018 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
01440B |
12/17/2018 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
60.00 |
5424********2363 |
62401P |
12/17/2018 |
| HICKS, SYLAS |
EL-1100773 |
2 |
27.00 |
5112********3007 |
0E7DA1 |
12/17/2018 |
| HOUSE, JANEL |
EL-2001362 |
2 |
27.00 |
4412********0494 |
044822 |
12/17/2018 |
| HUBER, DANNY |
EL-1100909 |
2 |
27.00 |
4037********8792 |
607173 |
12/17/2018 |
| HUFFMAN, AMY |
EL-1123445 |
2 |
27.00 |
4048********4032 |
601407 |
12/17/2018 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
017587 |
12/17/2018 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
044830 |
12/17/2018 |
| KILGORE, TIFFINI |
EL-2006624 |
2 |
27.00 |
5112********3178 |
0A40CE |
12/17/2018 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
023840 |
12/17/2018 |
| LATSHAW, RYAN |
EL-2001483 |
2 |
27.00 |
4412********6499 |
044833 |
12/17/2018 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********5642 |
063728 |
12/17/2018 |
| MARTIN, PAIGE |
EL-2001667 |
2 |
17.00 |
5112********6016 |
0E7D4D |
12/17/2018 |
| MCCHRISTIAN, JAMES |
EL-1123334 |
2 |
66.30 |
4586********1877 |
H70432 |
12/17/2018 |
| OSWALD, CONNER |
EL-2001665 |
2 |
44.00 |
4734********4631 |
003687 |
12/17/2018 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
01665P |
12/17/2018 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
623385 |
12/17/2018 |
| PARSONS, CALEB |
EL-2001770 |
2 |
27.00 |
4734********6559 |
023844 |
12/17/2018 |
| PAUL, LYNNE |
EL-1093065 |
2 |
25.91 |
4296********1952 |
023844 |
12/17/2018 |
| REED, IAN |
EL-2006621 |
2 |
27.00 |
5112********2747 |
0E8DE1 |
12/17/2018 |
| RHODES, JIM |
EL-2001673 |
2 |
27.00 |
5403********7443 |
063724 |
12/17/2018 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.91 |
4432********0115 |
014971 |
12/17/2018 |
| SHELLEY, BETH |
EL-1123324 |
2 |
44.00 |
4599********0825 |
H68201 |
12/17/2018 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
5115********6422 |
063726 |
12/17/2018 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
044866 |
12/17/2018 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
959591 |
12/17/2018 |
| SUNDERLAND, CODY |
EL-2006637 |
2 |
27.00 |
5511********8057 |
022035 |
12/17/2018 |
| THOMPSON, MIKE |
EL-1123446 |
2 |
44.00 |
4432********4870 |
015885 |
12/17/2018 |
| VIEBROCK, TERRY |
EL-2001367 |
2 |
44.00 |
4147********5542 |
01857C |
12/17/2018 |
| WALES, KONNER |
EL-2001555 |
2 |
64.00 |
4432********3981 |
013554 |
12/17/2018 |
| WILSON, DENISE |
EL-01123337 |
2 |
44.00 |
4266********2636 |
017952 |
12/17/2018 |
| WILSON, MORRIS |
EL-2006620 |
2 |
27.00 |
5156********8292 |
018825 |
12/17/2018 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
0A3806 |
12/17/2018 |
| WOLFE, DYLAN |
EL-650622 |
2 |
27.00 |
4412********2904 |
044880 |
12/17/2018 |
| YORK, JODY |
EL-1123322 |
2 |
27.00 |
5516********6041 |
572200 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
940.08 |
| 32 |
Visa |
1117.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2057.88 |