Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
148655 |
06/03/2019 |
| GIBBS, MIKE |
EL-2001496 |
1 |
27.00 |
5441********9016 |
62073Z |
06/03/2019 |
| HILL, SAM |
EL-20014353 |
1 |
105.00 |
4246********4453 |
06230G |
06/03/2019 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4266********1380 |
06241D |
06/03/2019 |
| KALTENBACH, MARY |
EL-1100916 |
1 |
27.00 |
6011********4986 |
00349B |
06/03/2019 |
| LYNCH, JOSH |
EL-1101752 |
1 |
25.91 |
4432********0378 |
005391 |
06/03/2019 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********0759 |
626691 |
06/03/2019 |
| MCLEOD, SHELBY |
EL-2001482 |
1 |
27.00 |
5275********3075 |
174623 |
06/03/2019 |
| MILLER, DAKOTA |
EL-2001676 |
1 |
27.00 |
4744********6468 |
114029 |
06/03/2019 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00304R |
06/03/2019 |
| PEASE, SARA |
EL-1100765 |
1 |
27.00 |
4432********6175 |
014670 |
06/03/2019 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
06403B |
06/03/2019 |
| RICE, BRETT |
EL-1123541 |
1 |
27.00 |
4296********0751 |
024134 |
06/03/2019 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6487 |
06459C |
06/03/2019 |
| SMITH, BRITTNEE |
EL-1061912 |
1 |
42.11 |
4734********8369 |
024136 |
06/03/2019 |
| THOMAS, MISTI |
EL-1051709 |
1 |
42.11 |
6011********2795 |
00353R |
06/03/2019 |
| THOMPSON, STEVE |
EL-1093020 |
1 |
44.00 |
4296********6188 |
024138 |
06/03/2019 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
024138 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 4 |
MasterCard |
117.71 |
| 10 |
Visa |
366.04 |
| 3 |
Discover |
95.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.37 |