Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
EL-1093030 |
2 |
27.00 |
5403********8937 |
064053 |
01/15/2019 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015115 |
01/15/2019 |
| BALLINGER, KEN |
EL-2006629 |
2 |
27.00 |
5159********9872 |
278161 |
01/15/2019 |
| BETTS, PAUL |
EL-2001549 |
2 |
27.00 |
4190********0713 |
017791 |
01/15/2019 |
| BLACKMON, STEELE |
EL-1123454 |
2 |
27.00 |
4266********9985 |
015045 |
01/15/2019 |
| BOLTEN, CAMERON |
EL-1029908 |
2 |
27.00 |
4432********1754 |
028539 |
01/15/2019 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
390257 |
01/15/2019 |
| BRESETTE, PHILLIP |
EL-2001773 |
2 |
27.00 |
4412********9656 |
849635 |
01/15/2019 |
| CALHOON, SYDNEY |
EL-2001777 |
2 |
27.00 |
4088********7572 |
320224 |
01/15/2019 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********9704 |
278166 |
01/15/2019 |
| CAPONETTO, RACHEL |
EL-2001449 |
2 |
27.00 |
4356********9837 |
164305 |
01/15/2019 |
| CARTY, ZACH |
EL-2006636 |
2 |
27.00 |
5112********8690 |
02236A |
01/15/2019 |
| CASH, ANNABELLE |
EL-2001766 |
2 |
44.00 |
5275********9528 |
124505 |
01/15/2019 |
| DARBY, DAWSON |
EL-2006639 |
2 |
27.00 |
4599********7236 |
H66826 |
01/15/2019 |
| DAWSON, AMBER |
EL-2001541 |
2 |
44.00 |
5112********6677 |
02306F |
01/15/2019 |
| DOCKERY, JOHN |
EL-2001554 |
2 |
27.00 |
5113********0216 |
000047 |
01/15/2019 |
| ELLIS, NOLAN |
EL-2001543 |
2 |
27.00 |
5403********5826 |
064100 |
01/15/2019 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********1007 |
022292 |
01/15/2019 |
| FARLEY, ANTHONY |
EL-1123443 |
2 |
44.00 |
4127********2676 |
015142 |
01/15/2019 |
| GABRIEL, CODY |
EL-1123320 |
2 |
44.00 |
4400********3406 |
05102A |
01/15/2019 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********3942 |
919810 |
01/15/2019 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
25.91 |
4296********8999 |
002004 |
01/15/2019 |
| GUNN, TONY |
EL-1129530 |
2 |
27.00 |
4606********4801 |
278176 |
01/15/2019 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
03183B |
01/15/2019 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
60.00 |
5424********2363 |
87957P |
01/15/2019 |
| HICKS, SYLAS |
EL-1100773 |
2 |
27.00 |
5112********3007 |
0220C1 |
01/15/2019 |
| HOUSE, JANEL |
EL-2001362 |
2 |
27.00 |
4412********0494 |
849670 |
01/15/2019 |
| HUBER, DANNY |
EL-1100909 |
2 |
27.00 |
4037********8792 |
605114 |
01/15/2019 |
| HUFFMAN, AMY |
EL-1123445 |
2 |
27.00 |
4048********4032 |
694014 |
01/15/2019 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015912 |
01/15/2019 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
849679 |
01/15/2019 |
| KILGORE, TIFFINI |
EL-2006624 |
2 |
27.00 |
5112********3178 |
022018 |
01/15/2019 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
024069 |
01/15/2019 |
| LATSHAW, RYAN |
EL-2001483 |
2 |
27.00 |
4412********6499 |
849688 |
01/15/2019 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********5642 |
064119 |
01/15/2019 |
| MCQUILLEN, TINA |
EL-1129532 |
2 |
27.00 |
4000********8689 |
381921 |
01/15/2019 |
| OSWALD, CONNER |
EL-2001665 |
2 |
44.00 |
4734********4631 |
002012 |
01/15/2019 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
838151 |
01/15/2019 |
| PAUL, LYNNE |
EL-1093065 |
2 |
25.91 |
4296********1952 |
024074 |
01/15/2019 |
| REED, IAN |
EL-2006621 |
2 |
27.00 |
5112********2747 |
0427A9 |
01/15/2019 |
| RHODES, JIM |
EL-2001673 |
2 |
27.00 |
5403********7443 |
064114 |
01/15/2019 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
5115********6422 |
064117 |
01/15/2019 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
849710 |
01/15/2019 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
822491 |
01/15/2019 |
| SUNDERLAND, CODY |
EL-2006637 |
2 |
27.00 |
5511********8057 |
556762 |
01/15/2019 |
| THOMPSON, MIKE |
EL-1123446 |
2 |
44.00 |
4432********4870 |
010493 |
01/15/2019 |
| VIEBROCK, TERRY |
EL-2001367 |
2 |
44.00 |
4147********5542 |
03554C |
01/15/2019 |
| WILLIAMSON, COLLIN |
EL-2001771 |
2 |
44.00 |
4127********9799 |
064128 |
01/15/2019 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
04358F |
01/15/2019 |
| WOLFE, DYLAN |
EL-650622 |
2 |
27.00 |
4412********2904 |
849726 |
01/15/2019 |
| YORK, JODY |
EL-1123322 |
2 |
27.00 |
5516********6041 |
668800 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
721.97 |
| 29 |
Visa |
907.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1629.56 |