Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, DEQA |
EC-538415 |
2 |
13.99 |
4494********3914 |
879438 |
11/17/14 |
| BECKER, CANAAN |
EC-539138 |
2 |
9.99 |
4815********3869 |
153302 |
11/17/14 |
| BENAVIDES, CARMEN |
EC-566746 |
2 |
29.00 |
4342********0867 |
485523 |
11/17/14 |
| BRANHAM, JEFF |
EC-566980 |
2 |
14.99 |
4833********0359 |
023013 |
11/17/14 |
| BRYANT-JOHNSON, ROMIN |
EC-538341 |
2 |
5.00 |
4342********1176 |
577853 |
11/17/14 |
| CHAMPAYNE, AUSTIN |
EC-539053 |
2 |
48.99 |
4833********5539 |
023013 |
11/17/14 |
| COERS, MARDIS |
EC-566684 |
2 |
14.99 |
5581********7504 |
345718 |
11/17/14 |
| CONTRERAS, ART |
EC-566701 |
2 |
4.99 |
6011********5617 |
01701B |
11/17/14 |
| DEPELLO, CALEB |
EC-566765 |
2 |
10.99 |
4266********9873 |
037843 |
11/17/14 |
| DERYABKIN, VLADIMIR |
EC-538296 |
2 |
8.99 |
4366********5496 |
001742 |
11/17/14 |
| DICKISON, COLE |
EC-538234 |
2 |
13.99 |
4815********8648 |
173700 |
11/17/14 |
| DODGE, DANIEL |
EC-566700 |
2 |
14.99 |
4342********2027 |
485524 |
11/17/14 |
| ECHOLS, JOHN |
EC-567007 |
2 |
14.99 |
5581********3062 |
345719 |
11/17/14 |
| EUBANKS, BOBBIE |
EC-530815 |
2 |
58.99 |
4342********1696 |
603314 |
11/17/14 |
| GAUL, DEBRA |
EC-567000 |
2 |
14.99 |
4366********7579 |
024710 |
11/17/14 |
| GERBER, JANELLE |
EC-538381 |
2 |
48.99 |
4130********6749 |
003042 |
11/17/14 |
| GOULD, ROBERT |
EC-566995 |
2 |
14.99 |
4342********4952 |
486832 |
11/17/14 |
| GRACE, JUSTIN |
EC-538417 |
2 |
14.99 |
4194********4119 |
037843 |
11/17/14 |
| GRUENEBERGER, NINA |
EC-538891 |
2 |
168.00 |
4870********4274 |
009639 |
11/17/14 |
| HAUSMAN, LISA |
EC-567073 |
2 |
14.99 |
4194********7835 |
037843 |
11/17/14 |
| ISABELL, DONALD |
EC-566708 |
2 |
9.99 |
4494********9193 |
879115 |
11/17/14 |
| KAUR, BRAHMJAGDISH |
EC-567060 |
2 |
5.00 |
4147********2130 |
01277C |
11/17/14 |
| KAUR, MANPREET |
EC-567039 |
2 |
5.00 |
4815********6339 |
143302 |
11/17/14 |
| KINCEY, VERNON |
EC-538368 |
2 |
14.99 |
4833********8593 |
013013 |
11/17/14 |
| KORYAKA, ANDREY |
EC-566981 |
2 |
14.99 |
4411********6441 |
023013 |
11/17/14 |
| KORYAKA, ELLA |
EC-566984 |
2 |
24.98 |
4411********6441 |
013013 |
11/17/14 |
| KRENZIN, STEPHANIE |
EC-566977 |
2 |
5.00 |
4036********9989 |
01285C |
11/17/14 |
| KRIENKE, CAROLYN |
EC-567003 |
2 |
25.98 |
4130********6863 |
003042 |
11/17/14 |
| KRIENKE, DAVID |
EC-538421 |
2 |
24.98 |
4130********6863 |
003041 |
11/17/14 |
| LAMB, GERETT |
EC-529518 |
2 |
19.99 |
4833********2331 |
023013 |
11/17/14 |
| LARSON, DENNIS |
EC-539045 |
2 |
9.99 |
4388********0803 |
01263C |
11/17/14 |
| LESAGE, DANNY |
EC-566766 |
2 |
10.99 |
4494********0648 |
879123 |
11/17/14 |
| LIMEBERGER, MAX |
EC-530027 |
2 |
19.99 |
4342********1816 |
486825 |
11/17/14 |
| LIND, DAVID |
EC-566988 |
2 |
14.99 |
4342********2823 |
578836 |
11/17/14 |
| MARIN, SOMMER |
EC-529539 |
2 |
19.99 |
4833********2331 |
013013 |
11/17/14 |
| MILLER, RICKY |
EC-538289 |
2 |
9.99 |
4347********2269 |
013013 |
11/17/14 |
| MOHAMMAD, SUAD |
EC-538304 |
2 |
9.99 |
4833********8207 |
013013 |
11/17/14 |
| MOLLEL, DAVID |
EC-538221 |
2 |
14.99 |
4233********3581 |
537843 |
11/17/14 |
| MORELLO, TOM |
EC-566989 |
2 |
14.99 |
4266********9947 |
037843 |
11/17/14 |
| MORELLO, WILL |
EC-566992 |
2 |
14.99 |
4266********9947 |
037843 |
11/17/14 |
| PAPPA, DENNIS |
EC-566699 |
2 |
5.00 |
4494********5323 |
878517 |
11/17/14 |
| PARKS, KELLY |
EC-538392 |
2 |
9.99 |
4802********8913 |
015590 |
11/17/14 |
| PEARL, CALEB |
EC-567049 |
2 |
14.99 |
4815********4238 |
103504 |
11/17/14 |
| PERCY, CHARLES |
EC-538211 |
2 |
9.99 |
4707********7297 |
01262C |
11/17/14 |
| PEREZ, IVAN |
EC-539102 |
2 |
9.99 |
5403********8009 |
123041 |
11/17/14 |
| PEREZ, KIM |
EC-567075 |
2 |
14.99 |
5403********8009 |
123042 |
11/17/14 |
| PULIDO, TAMRA |
EC-529914 |
2 |
19.99 |
4494********8148 |
880052 |
11/17/14 |
| RACKET, AMMI |
EC-538369 |
2 |
14.99 |
4060********4725 |
023013 |
11/17/14 |
| RETELAS, BARBARA |
EC-538301 |
2 |
9.99 |
4815********6496 |
183403 |
11/17/14 |
| ROBINSON, DILLAN |
EC-538431 |
2 |
14.99 |
4494********3027 |
814067 |
11/17/14 |
| SAEPHAN, JACLYN |
EC-566725 |
2 |
49.00 |
3712*******3007 |
104745 |
11/17/14 |
| SCOLLARD, STARLIGHT |
EC-567008 |
2 |
14.99 |
4815********4766 |
173809 |
11/17/14 |
| SEAL, TRENT |
EC-566999 |
2 |
14.99 |
5465********2403 |
H24601 |
11/17/14 |
| SILVEIRA, ERIC |
EC-538361 |
2 |
13.99 |
4388********3949 |
01285C |
11/17/14 |
| SONY, JOONYONG |
EC-567070 |
2 |
14.99 |
5424********0576 |
10391P |
11/17/14 |
| TAPPING, CAROL |
EC-567059 |
2 |
14.99 |
5466********6018 |
T1910B |
11/17/14 |
| TOPILSKAYA, GALINA |
EC-538303 |
2 |
9.99 |
4366********5496 |
015586 |
11/17/14 |
| TRICE, RAYMOND |
EC-538364 |
2 |
5.00 |
3715*******2015 |
102400 |
11/17/14 |
| VANINA, LINDSAY |
EC-538416 |
2 |
14.99 |
4815********9045 |
183105 |
11/17/14 |
| WELLS, PAMELA |
EC-580203 |
2 |
10.01 |
4460********9302 |
488512 |
11/17/14 |
| WEYENETH, DILLON |
EC-567076 |
2 |
14.99 |
4130********9911 |
003042 |
11/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 7 |
MasterCard |
99.93 |
| 51 |
Visa |
977.55 |
| 1 |
Discover |
4.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1136.47 |