Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********9704 |
792943 |
04/15/2019 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
42.91 |
5112********1007 |
0BDD90 |
04/15/2019 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
25.91 |
4296********8999 |
000525 |
04/15/2019 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
60.00 |
5424********2363 |
31145P |
04/15/2019 |
| HONTZ, TRAVIS |
EL-1123604 |
2 |
27.00 |
4397********9532 |
00806C |
04/15/2019 |
| HUBER, DANNY |
EL-1100909 |
2 |
27.00 |
4037********8792 |
605101 |
04/15/2019 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015262 |
04/15/2019 |
| KECK, NICK |
EL-1123559 |
2 |
44.00 |
4833********6003 |
071007 |
04/15/2019 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********5642 |
061028 |
04/15/2019 |
| LONEY, CHRISTOPHER |
EL-1123555 |
2 |
27.00 |
4127********5367 |
061028 |
04/15/2019 |
| OSWALD, CONNER |
EL-2001665 |
2 |
44.00 |
4734********4631 |
000527 |
04/15/2019 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
165991 |
04/15/2019 |
| REED, IAN |
EL-2006621 |
2 |
27.00 |
5112********2747 |
0BE861 |
04/15/2019 |
| RHODES, JIM |
EL-2001673 |
2 |
27.00 |
5403********7443 |
061031 |
04/15/2019 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
196866 |
04/15/2019 |
| SUNDERLAND, CODY |
EL-2006637 |
2 |
27.00 |
5511********8057 |
019031 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
236.82 |
| 9 |
Visa |
288.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.66 |