Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLE, BRYAN |
EL-1100908 |
1 |
27.00 |
4266********5590 |
001997 |
03/01/2019 |
| BALLINGER, NICHOLAS |
EL-1102748 |
1 |
45.91 |
5159********1431 |
209021 |
03/01/2019 |
| BASINSKI, KACPER |
EL-2001683 |
1 |
44.00 |
3795*******1006 |
159128 |
03/01/2019 |
| BERGSIEKER, TINA |
EL-1123543 |
1 |
27.00 |
4734********5201 |
024589 |
03/01/2019 |
| BOLIN, COREY |
EL-2006626 |
1 |
27.00 |
5586********7839 |
08464Z |
03/01/2019 |
| BONNER, SHEILA |
EL-1123544 |
1 |
27.00 |
5466********9360 |
08490P |
03/01/2019 |
| BRADY, JACKSON |
EL-2001692 |
1 |
27.00 |
5360********5450 |
859328 |
03/01/2019 |
| BRAY, DRAKE |
EL-1102707 |
1 |
27.00 |
4412********0475 |
554923 |
03/01/2019 |
| BUTLER, ZANE |
EL-1061973 |
1 |
42.91 |
5112********7187 |
05CFE2 |
03/01/2019 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
064952 |
03/01/2019 |
| CASEY, GREGORY |
EL-1100914 |
1 |
44.00 |
5275********0381 |
194994 |
03/01/2019 |
| CHAPMAN, JIM |
EL-1083499 |
1 |
42.91 |
4389********6904 |
08575C |
03/01/2019 |
| COZART, MATHEW |
EL-1123332 |
1 |
27.00 |
4412********4935 |
554936 |
03/01/2019 |
| CROSS, RYAN |
EL-1083503 |
1 |
25.91 |
5291********0397 |
08611T |
03/01/2019 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
234400 |
03/01/2019 |
| DAVIS, CALEB |
EL-1129537 |
1 |
44.00 |
5112********3877 |
0850BC |
03/01/2019 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
4296********0937 |
024595 |
03/01/2019 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
08673Z |
03/01/2019 |
| EHLERS, AYLA |
EL-2001693 |
1 |
44.00 |
4266********2016 |
001228 |
03/01/2019 |
| EMBROCK, AUSTIN |
EL-2001469 |
1 |
27.00 |
5360********3602 |
400444 |
03/01/2019 |
| EVENS, ANDREW |
EL-1093112 |
1 |
25.91 |
4586********3999 |
H67627 |
03/01/2019 |
| EVENS, KIRBY |
EL-1129521 |
1 |
27.00 |
4734********8348 |
024597 |
03/01/2019 |
| FAULKNER, MEGAN |
EL-2001461 |
1 |
27.00 |
4793********5003 |
002881 |
03/01/2019 |
| FLOYD, ANDREW |
EL-2001470 |
1 |
27.00 |
4412********1319 |
554953 |
03/01/2019 |
| FOWLER, JUSTIN |
EL-1020838 |
1 |
27.00 |
4296********3260 |
024599 |
03/01/2019 |
| FRANCIS, JACK |
EL-650608 |
1 |
37.80 |
4296********5411 |
024599 |
03/01/2019 |
| FRAZEE, CLINT |
EL-2001868 |
1 |
44.00 |
4296********6296 |
024600 |
03/01/2019 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
120245 |
03/01/2019 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
024520 |
03/01/2019 |
| GARRISON, DENNIS |
EL-2001498 |
1 |
61.00 |
5360********7901 |
327891 |
03/01/2019 |
| GIBBS, MIKE |
EL-2001496 |
1 |
27.00 |
5441********9016 |
60009Z |
03/01/2019 |
| GUNN, VANESSA |
EL-2001867 |
1 |
27.00 |
4287********9743 |
002896 |
03/01/2019 |
| HAPER, ASHLEY |
EL-2001664 |
1 |
27.00 |
4599********0146 |
H67767 |
03/01/2019 |
| HARTWIG, TRISTON |
EL-1123457 |
1 |
27.00 |
5511********8089 |
019980 |
03/01/2019 |
| HASSLER, MATTHEW |
EL-2001875 |
1 |
27.00 |
5275********5784 |
195002 |
03/01/2019 |
| HERNANDEZ, RALPH |
EL-1020805 |
1 |
27.00 |
4432********3292 |
015745 |
03/01/2019 |
| HILL, SAM |
EL-20014353 |
1 |
105.00 |
4246********4453 |
00116G |
03/01/2019 |
| HOLT, NATHAN |
EL-1123459 |
1 |
27.00 |
6011********8259 |
00139B |
03/01/2019 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4266********1380 |
00151D |
03/01/2019 |
| HUGHES, BRYAN |
EL-1017149 |
1 |
25.91 |
4412********1274 |
554983 |
03/01/2019 |
| JAMES, TIMOTHY |
EL-1061903 |
1 |
25.91 |
5516********6987 |
222440 |
03/01/2019 |
| KALTENBACH, MARY |
EL-1100916 |
1 |
27.00 |
6011********4986 |
00156B |
03/01/2019 |
| KNOX, HOUSTON |
EL-1051718 |
1 |
44.00 |
5275********8115 |
195703 |
03/01/2019 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
015075 |
03/01/2019 |
| MACKAY, DAVID |
EL-1123331 |
1 |
44.00 |
5157********4349 |
49122S |
03/01/2019 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********0759 |
093724 |
03/01/2019 |
| MCKINNEY, ERIC |
EL-1102751 |
1 |
27.00 |
4432********7951 |
005691 |
03/01/2019 |
| MCLEOD, SHELBY |
EL-2001482 |
1 |
27.00 |
5275********3075 |
135808 |
03/01/2019 |
| MEANY, ZACHARY |
EL-1102752 |
1 |
25.91 |
5112********9757 |
05CD7A |
03/01/2019 |
| MILLER, DAKOTA |
EL-2001676 |
1 |
27.00 |
4744********6468 |
195108 |
03/01/2019 |
| MORROW, STEFFANY |
EL-1051716 |
1 |
25.91 |
4734********2938 |
024610 |
03/01/2019 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00110R |
03/01/2019 |
| OWEN, ANDREW |
EL-2001467 |
1 |
27.00 |
4296********0800 |
024610 |
03/01/2019 |
| PATEL, NILESH |
EL-1051367 |
1 |
44.00 |
5112********0936 |
05D50D |
03/01/2019 |
| PEASE, SARA |
EL-1100765 |
1 |
27.00 |
4432********6175 |
031155 |
03/01/2019 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
00337B |
03/01/2019 |
| RICE, BRETT |
EL-1123541 |
1 |
27.00 |
4296********0751 |
024612 |
03/01/2019 |
| RISBERG, NICK |
EL-1100767 |
1 |
27.00 |
4412********5677 |
555021 |
03/01/2019 |
| SANCHEZ, MICHAEL |
EL-1129526 |
1 |
27.00 |
4744********4985 |
155802 |
03/01/2019 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6487 |
00395C |
03/01/2019 |
| SCHRAMM, TYLER |
EL-2001695 |
1 |
27.00 |
4606********6112 |
209031 |
03/01/2019 |
| SCOTT, ANDREA |
EL-2001863 |
1 |
27.00 |
5112********1230 |
05D380 |
03/01/2019 |
| SHAUT, JOSHUA |
EL-2001761 |
1 |
27.00 |
4574********8010 |
H67778 |
03/01/2019 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
00457B |
03/01/2019 |
| SMITH, ANGELA |
EL-01093049 |
1 |
44.00 |
4088********2183 |
360429 |
03/01/2019 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
42.11 |
4734********8369 |
024617 |
03/01/2019 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
065015 |
03/01/2019 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********2231 |
662420 |
03/01/2019 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
165109 |
03/01/2019 |
| THOMPSON, STEVE |
EL-1093020 |
1 |
44.00 |
4296********6188 |
024620 |
03/01/2019 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
025021 |
03/01/2019 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
46.00 |
4100********1426 |
19603D |
03/01/2019 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
024622 |
03/01/2019 |
| WAGNER, DAVE |
EL-1100903 |
1 |
27.00 |
4311********8128 |
065021 |
03/01/2019 |
| WEST, COURTNEY |
EL-1101755 |
1 |
58.31 |
5112********8973 |
05CD7F |
03/01/2019 |
| WILLIAMS, HANNAH |
EL-2001487 |
1 |
27.00 |
5112********5018 |
086261 |
03/01/2019 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********5468 |
003532 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.60 |
| 30 |
MasterCard |
1017.71 |
| 42 |
Visa |
1346.12 |
| 3 |
Discover |
79.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2509.34 |