Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, COREY |
EL-2006626 |
1 |
27.00 |
5586********7839 |
04138Z |
05/01/2019 |
| EVENS, ANDREW |
EL-1093112 |
1 |
25.91 |
4586********3999 |
H55809 |
05/01/2019 |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
171178 |
05/01/2019 |
| GIBBS, MIKE |
EL-2001496 |
1 |
27.00 |
5441********9016 |
61400Z |
05/01/2019 |
| HILL, SAM |
EL-20014353 |
1 |
105.00 |
4246********4453 |
04190G |
05/01/2019 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4266********1380 |
04207D |
05/01/2019 |
| KALTENBACH, MARY |
EL-1100916 |
1 |
27.00 |
6011********4986 |
00194B |
05/01/2019 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
013871 |
05/01/2019 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********0759 |
173518 |
05/01/2019 |
| MCLEOD, SHELBY |
EL-2001482 |
1 |
27.00 |
5275********3075 |
133513 |
05/01/2019 |
| MEANY, ZACHARY |
EL-1102752 |
1 |
25.91 |
5112********9757 |
058F56 |
05/01/2019 |
| MILLER, DAKOTA |
EL-2001676 |
1 |
27.00 |
4744********6468 |
153017 |
05/01/2019 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00112R |
05/01/2019 |
| PEASE, SARA |
EL-1100765 |
1 |
27.00 |
4432********6175 |
027345 |
05/01/2019 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
04348B |
05/01/2019 |
| RICE, BRETT |
EL-1123541 |
1 |
27.00 |
4296********0751 |
019906 |
05/01/2019 |
| RISBERG, NICK |
EL-1100767 |
1 |
27.00 |
4412********5677 |
601481 |
05/01/2019 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6487 |
04400C |
05/01/2019 |
| SCOTT, ANDREA |
EL-2001863 |
1 |
27.00 |
5112********1230 |
0C2DE6 |
05/01/2019 |
| SIMPSON, SEAN |
EL-650628 |
1 |
21.70 |
5178********0196 |
04459B |
05/01/2019 |
| SMITH, ANGELA |
EL-01093049 |
1 |
27.00 |
4088********2183 |
732171 |
05/01/2019 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
42.11 |
4734********8369 |
019910 |
05/01/2019 |
| THOMAS, MISTI |
EL-1051709 |
1 |
42.11 |
6011********2795 |
00114R |
05/01/2019 |
| THOMPSON, STEVE |
EL-1093020 |
1 |
44.00 |
4296********6188 |
019911 |
05/01/2019 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
019912 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 8 |
MasterCard |
219.32 |
| 13 |
Visa |
445.95 |
| 3 |
Discover |
95.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
781.89 |