Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, DEQA |
EC-538415 |
2 |
13.99 |
4494********3914 |
934049 |
03/16/15 |
| ALNAIB, OMAR |
EC-538441 |
2 |
53.99 |
4342********9330 |
999180 |
03/16/15 |
| ANDERSON-LYMAN, NISSA |
EC-538186 |
2 |
14.99 |
4815********4156 |
153526 |
03/16/15 |
| ARRIGO, LAURA |
EC-538681 |
2 |
14.99 |
5424********4855 |
14740P |
03/16/15 |
| BARROW, AUDREYANNA |
EC-579566 |
2 |
72.98 |
4833********3635 |
063211 |
03/16/15 |
| BELON, SHERI |
EC-538711 |
2 |
14.99 |
4815********7506 |
143021 |
03/16/15 |
| BENAVIDES, CARMEN |
EC-566746 |
2 |
14.99 |
4342********0867 |
965790 |
03/16/15 |
| BRUNSON, ROSS |
EC-538700 |
2 |
52.99 |
4833********1221 |
053211 |
03/16/15 |
| BRYANT-JOHNSON, ROMIN |
EC-566965 |
2 |
14.99 |
4342********1176 |
999181 |
03/16/15 |
| CAMPOS, JESSICA |
EC-538567 |
2 |
14.99 |
4430********3583 |
991463 |
03/16/15 |
| CHAMPAYNE, AUSTIN |
EC-539053 |
2 |
9.99 |
4833********5539 |
063211 |
03/16/15 |
| CHULUUNBAATAR, ORGIL |
EC-538477 |
2 |
53.99 |
4342********1669 |
965783 |
03/16/15 |
| CONTRERAS, ART |
EC-566701 |
2 |
14.99 |
4695********6196 |
07098B |
03/16/15 |
| COOPER, BRIAN |
EC-538597 |
2 |
14.99 |
4185********0175 |
003236 |
03/16/15 |
| CUSTODIO, JACLYN |
EC-566725 |
2 |
49.96 |
3712*******3007 |
186202 |
03/16/15 |
| DANIEL, JASON |
EC-611155 |
2 |
12.49 |
4342********6151 |
061620 |
03/16/15 |
| DANIEL, JAYLA |
EC-611152 |
2 |
12.49 |
4342********6151 |
061601 |
03/16/15 |
| DANIEL, SHAWNREECA |
EC-611150 |
2 |
12.49 |
4342********6151 |
059540 |
03/16/15 |
| DASHNYAM, ALTANGEREL |
EC-538206 |
2 |
14.98 |
4259********9407 |
157801 |
03/16/15 |
| DEFAZIO, LESLEE |
EC-538678 |
2 |
14.99 |
4264********1815 |
01858B |
03/16/15 |
| DENEKA, YANA |
EC-538594 |
2 |
14.99 |
4264********1320 |
02914B |
03/16/15 |
| DERYABKIN, VLADIMIR |
EC-538296 |
2 |
8.99 |
4366********5496 |
024513 |
03/16/15 |
| DIAZ, DAVID |
EC-579730 |
2 |
58.99 |
4888********7958 |
06127B |
03/16/15 |
| DOVYDAITIS, ANTON |
EC-566782 |
2 |
53.99 |
4147********7375 |
07107C |
03/16/15 |
| EUBANKS, BOBBIE |
EC-530815 |
2 |
18.99 |
4342********1696 |
059537 |
03/16/15 |
| GIVANT, LINDA |
EC-579658 |
2 |
18.99 |
4036********4801 |
07116B |
03/16/15 |
| GIVANT, PHILIP |
EC-579642 |
2 |
18.99 |
4036********4801 |
07087B |
03/16/15 |
| GIVANT, STEVEN |
EC-579595 |
2 |
18.99 |
4036********4801 |
07101B |
03/16/15 |
| GIVANT, TAYLOR |
EC-579645 |
2 |
19.99 |
4036********4801 |
07109B |
03/16/15 |
| GRACE, JUSTIN |
EC-538417 |
2 |
14.99 |
4194********4119 |
030758 |
03/16/15 |
| GRAHAM, THOMAS |
EC-538573 |
2 |
14.99 |
5109********7298 |
H04808 |
03/16/15 |
| HALTER, HOWARD |
EC-538683 |
2 |
14.99 |
4494********9402 |
999683 |
03/16/15 |
| HANNA, TYLER |
EC-538665 |
2 |
5.00 |
5178********0659 |
07108B |
03/16/15 |
| HART, ADAM |
EC-538591 |
2 |
52.99 |
4342********9726 |
126153 |
03/16/15 |
| HAYMART, JESS |
EC-530320 |
2 |
15.99 |
4366********7818 |
010088 |
03/16/15 |
| HENDERSON, SEAN |
EC-538454 |
2 |
5.00 |
4494********5538 |
604148 |
03/16/15 |
| JACOBSEN, AINSLEY |
EC-538424 |
2 |
18.99 |
4194********0712 |
030757 |
03/16/15 |
| JENNING, RYAN |
EC-538615 |
2 |
14.99 |
4130********3225 |
083236 |
03/16/15 |
| JONES, CHRISTIAN |
EC-611162 |
2 |
19.99 |
4342********5280 |
061610 |
03/16/15 |
| JOYCE, KAREEM |
EC-530233 |
2 |
14.99 |
4342********7300 |
022040 |
03/16/15 |
| KELCH, DIEGO |
EC-566982 |
2 |
13.99 |
5178********4065 |
076432 |
03/16/15 |
| KORYAKA, ANDREY |
EC-566981 |
2 |
14.99 |
4411********6441 |
053211 |
03/16/15 |
| KORYAKA, ELLA |
EC-566984 |
2 |
13.99 |
4411********6441 |
053211 |
03/16/15 |
| KOSSOW, LEEANN |
EC-610801 |
2 |
18.99 |
4833********7261 |
053211 |
03/16/15 |
| KUACHUSRI, NALIN |
EC-538698 |
2 |
14.99 |
4266********5518 |
07100A |
03/16/15 |
| KUSHNER, KATHRYN |
EC-531102 |
2 |
660.00 |
4342********1084 |
061590 |
03/16/15 |
| LANDBERG, JODI |
EC-538682 |
2 |
14.99 |
4130********3183 |
083236 |
03/16/15 |
| LEDET, KATRINA |
EC-566768 |
2 |
53.99 |
4494********0648 |
300562 |
03/16/15 |
| LESAGE, DANNY |
EC-566766 |
2 |
53.99 |
4494********0648 |
300572 |
03/16/15 |
| LIMEBERGER, MAX |
EC-530027 |
2 |
9.99 |
4342********1816 |
896440 |
03/16/15 |
| LOEFFLER, DAVID |
EC-538704 |
2 |
14.99 |
4494********1406 |
605141 |
03/16/15 |
| LOPEZ, MAGDA |
EC-611283 |
2 |
24.99 |
4833********6256 |
063211 |
03/16/15 |
| LOSH, ERIC |
EC-538672 |
2 |
14.99 |
4494********0187 |
999638 |
03/16/15 |
| MEZA, CASSIDY |
EC-538703 |
2 |
14.99 |
5424********5797 |
14865B |
03/16/15 |
| MILES, KEVIN |
EC-553840 |
2 |
9.99 |
4342********7153 |
032236 |
03/16/15 |
| MILLER, RICKY |
EC-538289 |
2 |
9.99 |
4347********2269 |
063211 |
03/16/15 |
| MIRKOVICH, NICHOLAS |
EC-538114 |
2 |
19.99 |
5403********9673 |
103235 |
03/16/15 |
| MOHAMMAD, SUAD |
EC-538304 |
2 |
9.99 |
4833********8207 |
063211 |
03/16/15 |
| MOHAMMAD, TAREQ |
EC-538618 |
2 |
14.99 |
4815********3440 |
123625 |
03/16/15 |
| MONAHAN, JOHN |
EC-538626 |
2 |
14.99 |
4494********0638 |
999593 |
03/16/15 |
| MOORE, ANDREW |
EC-579726 |
2 |
58.99 |
4147********5691 |
07089C |
03/16/15 |
| NICHOLS, ALICIA |
EC-579641 |
2 |
19.99 |
4036********4801 |
07109B |
03/16/15 |
| NOWAK, MICHAEL |
EC-538428 |
2 |
14.99 |
4266********1760 |
07119B |
03/16/15 |
| PARKS, KELLY |
EC-538392 |
2 |
9.99 |
4802********8913 |
011455 |
03/16/15 |
| PEEVYHOUSE, NANI |
EC-579724 |
2 |
58.99 |
4736********8154 |
071260 |
03/16/15 |
| PEEVYHOUSE, TOM |
EC-579742 |
2 |
58.99 |
4736********8154 |
031981 |
03/16/15 |
| PERCY, CHARLES |
EC-538211 |
2 |
9.99 |
4707********7297 |
07138C |
03/16/15 |
| PULIDO, TAMRA |
EC-529914 |
2 |
19.99 |
4494********8148 |
100052 |
03/16/15 |
| RACKET, AMMI |
EC-538205 |
2 |
13.99 |
4060********4725 |
053211 |
03/16/15 |
| ROMERO, CHRISTINA |
EC-566713 |
2 |
9.99 |
4366********4574 |
001066 |
03/16/15 |
| ROMERO, SERGIO |
EC-566715 |
2 |
9.99 |
4366********4574 |
031491 |
03/16/15 |
| RUSSELL, GREGORY |
EC-538709 |
2 |
14.99 |
4342********0976 |
061591 |
03/16/15 |
| SALCEDO, TYLER |
EC-566960 |
2 |
14.99 |
5178********0017 |
07142Z |
03/16/15 |
| SCOLLARD, STARLIGHT |
EC-567008 |
2 |
14.99 |
4815********4766 |
103121 |
03/16/15 |
| SERDIUKOV, VIKTOR |
EC-538623 |
2 |
14.99 |
4264********3453 |
01969B |
03/16/15 |
| SHARP, COREY |
EC-538458 |
2 |
52.99 |
4833********1221 |
053211 |
03/16/15 |
| SILVEIRA, ERIC |
EC-538361 |
2 |
13.99 |
4388********3949 |
07122C |
03/16/15 |
| SIMI, KAYLA |
EC-579587 |
2 |
58.99 |
4036********4801 |
07114B |
03/16/15 |
| STETLER, ANDREW |
EC-538478 |
2 |
53.99 |
4194********6118 |
030756 |
03/16/15 |
| SYMONS, SHELBY |
EC-580244 |
2 |
29.98 |
4833********7261 |
053211 |
03/16/15 |
| TABLER, KYLE |
EC-611192 |
2 |
5.00 |
4494********2306 |
998586 |
03/16/15 |
| TAPPING, CAROL |
EC-567059 |
2 |
14.99 |
5466********6018 |
T3302P |
03/16/15 |
| THOMAS, JEFFERY |
EC-538450 |
2 |
185.99 |
4388********7313 |
07124C |
03/16/15 |
| THOMPSON, DOUG |
EC-538578 |
2 |
14.99 |
5155********1234 |
07104Z |
03/16/15 |
| VANINA, LINDSAY |
EC-538416 |
2 |
24.99 |
4815********9045 |
143628 |
03/16/15 |
| VLADICA, NADEJDA |
EC-566726 |
2 |
53.99 |
4465********5175 |
016059 |
03/16/15 |
| WHITE, TAMARA |
EC-5670517850 |
2 |
14.99 |
5424********1653 |
14448P |
03/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.96 |
| 10 |
MasterCard |
143.91 |
| 76 |
Visa |
2617.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2811.61 |