Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
EL-1093030 |
2 |
27.00 |
5403********8937 |
055611 |
03/15/2019 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015650 |
03/15/2019 |
| BAILON, MANUEL |
EL-1123557 |
2 |
44.00 |
5516********9138 |
836130 |
03/15/2019 |
| BALLINGER, KEN |
EL-2006629 |
2 |
27.00 |
5159********9872 |
609997 |
03/15/2019 |
| BERNARD, REBECCA |
EL-1123553 |
2 |
61.00 |
4388********9226 |
08396D |
03/15/2019 |
| BETTS, PAUL |
EL-2001549 |
2 |
27.00 |
4190********0713 |
022125 |
03/15/2019 |
| BOLTEN, CAMERON |
EL-1029908 |
2 |
27.00 |
4432********1754 |
026281 |
03/15/2019 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4190********5104 |
015817 |
03/15/2019 |
| BRESETTE, PHILLIP |
EL-2001773 |
2 |
27.00 |
4412********9656 |
680366 |
03/15/2019 |
| CALVIN, JOSEPH |
EL-1123602 |
2 |
27.00 |
5112********9568 |
06907E |
03/15/2019 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********9704 |
610000 |
03/15/2019 |
| CAPONETTO, RACHEL |
EL-2001449 |
2 |
27.00 |
4356********9837 |
115269 |
03/15/2019 |
| CARTY, ZACH |
EL-2006636 |
2 |
27.00 |
5112********8690 |
068D13 |
03/15/2019 |
| CASH, ANNABELLE |
EL-2001766 |
2 |
44.00 |
5275********9528 |
165063 |
03/15/2019 |
| DAWSON, AMBER |
EL-2001541 |
2 |
44.00 |
5112********6677 |
0442F4 |
03/15/2019 |
| DOCKERY, JOHN |
EL-2001554 |
2 |
27.00 |
5113********0216 |
000054 |
03/15/2019 |
| ELLIS, NOLAN |
EL-2001543 |
2 |
27.00 |
5403********5826 |
055617 |
03/15/2019 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
42.91 |
5112********1007 |
069E0C |
03/15/2019 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********3942 |
862120 |
03/15/2019 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
25.91 |
4296********8999 |
002554 |
03/15/2019 |
| GUNN, TONY |
EL-1129530 |
2 |
44.00 |
4606********4801 |
610011 |
03/15/2019 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
60.00 |
5424********2363 |
10477P |
03/15/2019 |
| HONTZ, TRAVIS |
EL-1123604 |
2 |
27.00 |
4397********9532 |
08612C |
03/15/2019 |
| HUBER, DANNY |
EL-1100909 |
2 |
27.00 |
4037********8792 |
505165 |
03/15/2019 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015222 |
03/15/2019 |
| KECK, NICK |
EL-1123559 |
2 |
44.00 |
4833********6003 |
025606 |
03/15/2019 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
680382 |
03/15/2019 |
| KILGORE, TIFFINI |
EL-2006624 |
2 |
27.00 |
5112********3178 |
069837 |
03/15/2019 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********5642 |
055623 |
03/15/2019 |
| LONEY, CHRISTOPHER |
EL-1123555 |
2 |
27.00 |
4127********5367 |
055623 |
03/15/2019 |
| OSWALD, CONNER |
EL-2001665 |
2 |
44.00 |
4734********4631 |
002559 |
03/15/2019 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
530279 |
03/15/2019 |
| PAUL, LYNNE |
EL-1093065 |
2 |
25.91 |
4296********1952 |
021386 |
03/15/2019 |
| REED, IAN |
EL-2006621 |
2 |
27.00 |
5112********2747 |
069C19 |
03/15/2019 |
| RHODES, JIM |
EL-2001673 |
2 |
27.00 |
5403********7443 |
055626 |
03/15/2019 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
680394 |
03/15/2019 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
633643 |
03/15/2019 |
| SUNDERLAND, CODY |
EL-2006637 |
2 |
27.00 |
5511********8057 |
019440 |
03/15/2019 |
| VIEBROCK, TERRY |
EL-2001367 |
2 |
44.00 |
4147********5542 |
08834C |
03/15/2019 |
| WILLIAMS, TYLER |
EL-1123603 |
2 |
27.00 |
4190********5241 |
026858 |
03/15/2019 |
| WILSON, MORRIS |
EL-2006620 |
2 |
27.00 |
5156********8292 |
088616 |
03/15/2019 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
044B14 |
03/15/2019 |
| WOLFE, DYLAN |
EL-650622 |
2 |
27.00 |
4412********2904 |
680398 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
694.95 |
| 22 |
Visa |
703.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1398.43 |