Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CODY |
EL-1123440 |
1 |
44.00 |
5138********7163 |
352621 |
01/01/2019 |
| ANGLE, BRYAN |
EL-1100908 |
1 |
27.00 |
4266********5590 |
001072 |
01/01/2019 |
| BALLINGER, NICHOLAS |
EL-1102748 |
1 |
45.91 |
5159********1431 |
178388 |
01/01/2019 |
| BASINSKI, KACPER |
EL-2001683 |
1 |
44.00 |
3795*******1006 |
103768 |
01/01/2019 |
| BOLIN, COREY |
EL-2006626 |
1 |
27.00 |
4300********3034 |
02396B |
01/01/2019 |
| BRADY, JACKSON |
EL-2001692 |
1 |
27.00 |
5360********5450 |
210151 |
01/01/2019 |
| BRAY, DRAKE |
EL-1102707 |
1 |
27.00 |
4412********0475 |
618766 |
01/01/2019 |
| BUTLER, ZANE |
EL-1061973 |
1 |
42.91 |
5112********7187 |
0EB614 |
01/01/2019 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
074748 |
01/01/2019 |
| CASEY, GREGORY |
EL-1100914 |
1 |
44.00 |
5275********0381 |
144774 |
01/01/2019 |
| CHAPMAN, JIM |
EL-1083499 |
1 |
25.91 |
4389********6904 |
02498C |
01/01/2019 |
| COZART, MATHEW |
EL-1123332 |
1 |
27.00 |
4412********4935 |
618776 |
01/01/2019 |
| CROSS, RYAN |
EL-1083503 |
1 |
25.91 |
5291********0397 |
02521T |
01/01/2019 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
589270 |
01/01/2019 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
4296********0937 |
028074 |
01/01/2019 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
02576Z |
01/01/2019 |
| EHLERS, AYLA |
EL-2001693 |
1 |
44.00 |
4266********2016 |
001178 |
01/01/2019 |
| EMBROCK, AUSTIN |
EL-2001469 |
1 |
27.00 |
5360********3602 |
402163 |
01/01/2019 |
| EVENS, ANDREW |
EL-1093112 |
1 |
25.91 |
4586********3999 |
H77424 |
01/01/2019 |
| EVENS, KIRBY |
EL-1129521 |
1 |
27.00 |
4734********8348 |
028075 |
01/01/2019 |
| FAULKNER, MEGAN |
EL-2001461 |
1 |
27.00 |
4793********5003 |
006272 |
01/01/2019 |
| FRANCIS, JACK |
EL-650608 |
1 |
37.80 |
4296********5411 |
028075 |
01/01/2019 |
| FRAZEE, CLINT |
EL-2001868 |
1 |
44.00 |
4296********6296 |
028076 |
01/01/2019 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
161986 |
01/01/2019 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
022440 |
01/01/2019 |
| GARRISON, DENNIS |
EL-2001498 |
1 |
44.00 |
5360********7901 |
129285 |
01/01/2019 |
| GIBBS, MIKE |
EL-2001496 |
1 |
27.00 |
5441********9016 |
67582Z |
01/01/2019 |
| GRANGER, SARA |
EL-1083480 |
1 |
27.00 |
3798*******2009 |
163104 |
01/01/2019 |
| GUNN, VANESSA |
EL-2001867 |
1 |
27.00 |
4287********9743 |
006275 |
01/01/2019 |
| HARTWIG, TRISTON |
EL-1123457 |
1 |
27.00 |
5511********8089 |
022164 |
01/01/2019 |
| HASSLER, MATTHEW |
EL-2001875 |
1 |
27.00 |
5275********5784 |
144785 |
01/01/2019 |
| HERNANDEZ, RALPH |
EL-1020805 |
1 |
27.00 |
4432********3292 |
018361 |
01/01/2019 |
| HILL, SAM |
EL-20014353 |
1 |
105.00 |
4246********4453 |
04014G |
01/01/2019 |
| HOLT, NATHAN |
EL-1123459 |
1 |
64.00 |
6011********8259 |
00112B |
01/01/2019 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4266********1380 |
04042D |
01/01/2019 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
618829 |
01/01/2019 |
| HUNT, WILLIAM |
EL-1029815 |
1 |
25.91 |
4141********8806 |
176833 |
01/01/2019 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********6987 |
482190 |
01/01/2019 |
| KALTENBACH, MARY |
EL-1100916 |
1 |
27.00 |
6011********4986 |
00182B |
01/01/2019 |
| KNOX, HOUSTON |
EL-1051718 |
1 |
44.00 |
5275********8115 |
104389 |
01/01/2019 |
| LANCASTER, KIMBERLY |
EL-2001471 |
1 |
44.00 |
4734********8763 |
028085 |
01/01/2019 |
| LE, JASON |
EL-1123452 |
1 |
44.00 |
5178********7907 |
04152Z |
01/01/2019 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
032417 |
01/01/2019 |
| MACKAY, DAVID |
EL-1123331 |
1 |
84.00 |
5157********4349 |
66461S |
01/01/2019 |
| MATHEWS, GREGORY |
EL-1102702 |
1 |
27.00 |
4734********9744 |
028086 |
01/01/2019 |
| MAUER, MIKE |
EL-1123455 |
1 |
44.00 |
4147********5484 |
04180C |
01/01/2019 |
| MCKINNEY, ERIC |
EL-1102751 |
1 |
27.00 |
4432********7951 |
021603 |
01/01/2019 |
| MEANY, ZACHARY |
EL-1102752 |
1 |
25.91 |
5112********9757 |
0AD91E |
01/01/2019 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4734********2938 |
028088 |
01/01/2019 |
| MOSCICKI, MARK |
EL-1062018 |
1 |
25.91 |
4296********1186 |
028089 |
01/01/2019 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00132R |
01/01/2019 |
| PATEL, NILESH |
EL-1051367 |
1 |
44.00 |
5112********0936 |
0ACBF5 |
01/01/2019 |
| PEASE, SARA |
EL-1100765 |
1 |
27.00 |
4432********6175 |
026798 |
01/01/2019 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
04295B |
01/01/2019 |
| REYNOLDS, CLIFF |
EL-1100768 |
1 |
27.00 |
4296********2902 |
028091 |
01/01/2019 |
| RISBERG, NICK |
EL-1100767 |
1 |
27.00 |
4412********5677 |
618860 |
01/01/2019 |
| SANCHEZ, MICHAEL |
EL-1129526 |
1 |
27.00 |
4744********4985 |
154587 |
01/01/2019 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6487 |
04339C |
01/01/2019 |
| SCHRAMM, TYLER |
EL-2001695 |
1 |
27.00 |
4606********6112 |
178397 |
01/01/2019 |
| SCOTT, ANDREA |
EL-2001863 |
1 |
27.00 |
5112********1230 |
0ACB25 |
01/01/2019 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
04394B |
01/01/2019 |
| SMITH, ANGELA |
EL-01093049 |
1 |
44.00 |
4088********2183 |
360609 |
01/01/2019 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
074814 |
01/01/2019 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
134888 |
01/01/2019 |
| THILMONT, BILL |
EL-1029814 |
1 |
25.91 |
4127********8992 |
074825 |
01/01/2019 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
04522B |
01/01/2019 |
| THOMPSON, STEVE |
EL-1093020 |
1 |
44.00 |
4296********6188 |
028098 |
01/01/2019 |
| TOMBS, AYDEN |
EL-1102713 |
1 |
44.00 |
4734********5841 |
028098 |
01/01/2019 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
46.00 |
4100********1426 |
00951D |
01/01/2019 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
028101 |
01/01/2019 |
| WAGNER, DAVE |
EL-1100903 |
1 |
27.00 |
4311********8128 |
074500 |
01/01/2019 |
| WILLIAMS, HANNAH |
EL-2001487 |
1 |
27.00 |
5112********5018 |
0EC03F |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.60 |
| 25 |
MasterCard |
893.58 |
| 41 |
Visa |
1319.63 |
| 3 |
Discover |
116.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2422.72 |