Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, COREY |
EL-2006626 |
1 |
27.00 |
5586********7839 |
03727Z |
04/01/2019 |
| BUTLER, ZANE |
EL-1061973 |
1 |
42.91 |
5112********7187 |
07A2E7 |
04/01/2019 |
| BUUS, NATE |
EL-650600 |
1 |
36.60 |
5403********2810 |
061124 |
04/01/2019 |
| CHAPMAN, JIM |
EL-1083499 |
1 |
42.91 |
4389********6904 |
03756C |
04/01/2019 |
| CROSS, RYAN |
EL-1083503 |
1 |
25.91 |
5291********0397 |
03777T |
04/01/2019 |
| CUNNINGHAM, ZACHARY |
EL-1017151 |
1 |
25.91 |
5516********4061 |
918950 |
04/01/2019 |
| DAVIS, CALEB |
EL-1129537 |
1 |
44.00 |
5112********3877 |
07A265 |
04/01/2019 |
| DONNER, MATHEW |
EL-1083454 |
1 |
25.91 |
4296********0937 |
022288 |
04/01/2019 |
| DOWNING, ERICA |
EL-1061962 |
1 |
42.11 |
5178********7371 |
03811Z |
04/01/2019 |
| EHLERS, AYLA |
EL-2001693 |
1 |
44.00 |
4266********2016 |
001823 |
04/01/2019 |
| EMBROCK, AUSTIN |
EL-2001469 |
1 |
27.00 |
5360********3602 |
226691 |
04/01/2019 |
| EVENS, ANDREW |
EL-1093112 |
1 |
25.91 |
4586********3999 |
H63799 |
04/01/2019 |
| FAULKNER, MEGAN |
EL-2001461 |
1 |
27.00 |
4793********5003 |
003560 |
04/01/2019 |
| FLOYD, ANDREW |
EL-2001470 |
1 |
27.00 |
4412********1319 |
731549 |
04/01/2019 |
| FOWLER, JUSTIN |
EL-1020838 |
1 |
27.00 |
4296********3260 |
022290 |
04/01/2019 |
| FRANCIS, JACK |
EL-650608 |
1 |
37.80 |
4296********5411 |
022291 |
04/01/2019 |
| FRAZEE, CLINT |
EL-2001868 |
1 |
44.00 |
4296********6296 |
022291 |
04/01/2019 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
167714 |
04/01/2019 |
| GARBI, RICHARD |
EL-1029871 |
1 |
25.91 |
4432********5134 |
020558 |
04/01/2019 |
| GIBBS, MIKE |
EL-2001496 |
1 |
27.00 |
5441********9016 |
61321Z |
04/01/2019 |
| GUNN, VANESSA |
EL-2001867 |
1 |
27.00 |
4287********9743 |
003566 |
04/01/2019 |
| HERNANDEZ, RALPH |
EL-1020805 |
1 |
27.00 |
4432********3292 |
006013 |
04/01/2019 |
| HILL, SAM |
EL-20014353 |
1 |
105.00 |
4246********4453 |
04035G |
04/01/2019 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4266********1380 |
04007D |
04/01/2019 |
| KALTENBACH, MARY |
EL-1100916 |
1 |
27.00 |
6011********4986 |
00121B |
04/01/2019 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
016239 |
04/01/2019 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********0759 |
519664 |
04/01/2019 |
| MCLEOD, SHELBY |
EL-2001482 |
1 |
27.00 |
5275********3075 |
161911 |
04/01/2019 |
| MEANY, ZACHARY |
EL-1102752 |
1 |
25.91 |
5112********9757 |
07B509 |
04/01/2019 |
| MILLER, DAKOTA |
EL-2001676 |
1 |
27.00 |
4744********6468 |
111016 |
04/01/2019 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00171R |
04/01/2019 |
| OWEN, ANDREW |
EL-2001467 |
1 |
27.00 |
4296********0800 |
022298 |
04/01/2019 |
| PEASE, SARA |
EL-1100765 |
1 |
27.00 |
4432********6175 |
016766 |
04/01/2019 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
04163B |
04/01/2019 |
| RISBERG, NICK |
EL-1100767 |
1 |
27.00 |
4412********5677 |
731602 |
04/01/2019 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6487 |
04228C |
04/01/2019 |
| SCOTT, ANDREA |
EL-2001863 |
1 |
27.00 |
5112********1230 |
07AE7C |
04/01/2019 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
04258B |
04/01/2019 |
| SMITH, ANGELA |
EL-01093049 |
1 |
27.00 |
4088********2183 |
510008 |
04/01/2019 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
42.11 |
4734********8369 |
022303 |
04/01/2019 |
| STARK, ROGER |
EL-1093036 |
1 |
25.91 |
5403********3846 |
061142 |
04/01/2019 |
| STARR, DOUG |
EL-1093051 |
1 |
25.91 |
5516********2231 |
598930 |
04/01/2019 |
| SUMPTER, JAMES |
EL-1014657 |
1 |
37.80 |
4356********2282 |
181912 |
04/01/2019 |
| SUTTON, CURTIS |
EL-1129539 |
1 |
44.00 |
4088********0571 |
510669 |
04/01/2019 |
| THOMAS, MISTI |
EL-1051709 |
1 |
42.11 |
6011********2795 |
00145R |
04/01/2019 |
| THOMPSON, SEAN |
EL-1066737 |
1 |
25.91 |
4266********2574 |
04368B |
04/01/2019 |
| THOMPSON, STEVE |
EL-1093020 |
1 |
44.00 |
4296********6188 |
022306 |
04/01/2019 |
| TOVAR, RONNIE |
EL-1029907 |
1 |
25.91 |
4143********3927 |
011146 |
04/01/2019 |
| VANDERPOOL, TOM |
EL-1029860 |
1 |
46.00 |
4100********1426 |
15170D |
04/01/2019 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
022308 |
04/01/2019 |
| WAGNER, DAVE |
EL-1100903 |
1 |
27.00 |
4311********8128 |
061147 |
04/01/2019 |
| WEST, COURTNEY |
EL-1101755 |
1 |
58.31 |
5112********8973 |
07ACF6 |
04/01/2019 |
| WILLIAMS, HANNAH |
EL-2001487 |
1 |
27.00 |
5112********5018 |
07ABBD |
04/01/2019 |
| WILLIS, KEVIN |
EL-1020785 |
1 |
42.11 |
4432********5468 |
031828 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 19 |
MasterCard |
600.89 |
| 31 |
Visa |
1050.21 |
| 3 |
Discover |
95.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1767.72 |