03/16/2015
10:42:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, KELBY EE-590431 2 14.99 4327********7209 032252 03/16/15
ANDERSON, BARBARA EE-590391 2 14.99 3774*******7938 190650 03/16/15
BELL, SAMUEL EE-590553 2 4.99 4833********6818 073211 03/16/15
BRUCKEL, JASON EE-630929 2 34.99 4833********2588 073211 03/16/15
CARSON, DEBORAH EE-630813 2 34.99 4342********9627 898147 03/16/15
DILAURO, STEVE EE-590438 2 14.99 5491********7935 070468 03/16/15
ELDERS, CHANDRA EE-C82657671 2 19.99 5523********9102 01624Z 03/16/15
ELDERS, NATHAN EE-C81040211 2 19.99 5523********9102 01610Z 03/16/15
FESINMEYER, PAMELA EE-590364 2 4.99 5491********6739 01628B 03/16/15
HERRERA BEJARAN, ADRIANA EE-592123 2 120.00 4815********5283 103825 03/16/15
HILL, RON EE-592111 2 13.99 4427********0730 384354 03/16/15
IVERS, CANDICE EE-590408 2 536.00 3772*******1003 104992 03/16/15
KINDEL, VICTORIA EE-590383 2 220.00 4465********7593 016254 03/16/15
MCGINNIS, JESSIE EE-629674 2 48.97 4000********6115 367863 03/16/15
PRICE, MARC EE-590455 2 162.98 4388********5266 07136C 03/16/15
SNYDER, DEB EE-590407 2 14.99 4266********3610 07140B 03/16/15
SORENSON, DEBI EE-630701 2 100.00 3747*******4489 693231 03/16/15
STAYCER, TIM EE-590355 2 14.99 3767*******1007 119166 03/16/15
SWENSON, DAVID EE-590343 2 14.99 5466********0665 15713P 03/16/15
SWENSON, LYNN EE-590342 2 14.99 5466********0665 15824P 03/16/15
WILDER, REILY EE-590499 2 14.99 4000********0834 367862 03/16/15
ZEISING, CAROL EE-590318 2 540.00 4037********6639 016123 03/16/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 665.98
6 MasterCard 89.94
12 Visa 1225.88
0 Discover 0.00
0 Other 0.00
     
    1981.80