Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KELBY |
EE-590431 |
2 |
14.99 |
4327********7209 |
540385 |
04/15/15 |
| ALLEN, CAROL |
EE-629766 |
2 |
24.99 |
4235********7167 |
090656 |
04/15/15 |
| ANDERSON, BARBARA |
EE-590391 |
2 |
14.99 |
3774*******7938 |
197936 |
04/15/15 |
| ARNOLD, JULIA |
EE-591455 |
2 |
49.00 |
4342********5169 |
366932 |
04/15/15 |
| BELL, SAMUEL |
EE-590553 |
2 |
14.99 |
4833********6818 |
030512 |
04/15/15 |
| BRUCKEL, JASON |
EE-630929 |
2 |
73.99 |
4833********2588 |
030512 |
04/15/15 |
| CARSON, DEBORAH |
EE-630813 |
2 |
73.99 |
4342********9627 |
368349 |
04/15/15 |
| CARTER, KEVIN |
EE-590444 |
2 |
4.99 |
4015********1286 |
000134 |
04/15/15 |
| CLARK, PAUL |
EE-592114 |
2 |
10.00 |
6011********4487 |
01524R |
04/15/15 |
| COYNE, PAUL |
EE-630842 |
2 |
24.99 |
3747*******2711 |
802181 |
04/15/15 |
| CRANDALL, STACEY |
EE-629762 |
2 |
24.99 |
5491********5994 |
01543P |
04/15/15 |
| DELA LLANA, GLENN |
EE-648438 |
2 |
10.00 |
4235********6098 |
090655 |
04/15/15 |
| DEWEESE, KELSEY |
EE-630227 |
2 |
24.99 |
4342********9310 |
541655 |
04/15/15 |
| DILAURO, STEVE |
EE-590438 |
2 |
14.99 |
5491********7935 |
064333 |
04/15/15 |
| ELDERS, NATHAN |
EE-630762 |
2 |
10.00 |
5523********9102 |
01591Z |
04/15/15 |
| GONZALEZ, MIGUEL |
EE-630305 |
2 |
24.99 |
4342********5576 |
421674 |
04/15/15 |
| HACKER, TOM |
EE-630631 |
2 |
160.00 |
4147********8994 |
05723D |
04/15/15 |
| HILL, RON |
EE-592111 |
2 |
13.99 |
4427********0730 |
189501 |
04/15/15 |
| HOLTKAMP, HALEY |
EE-591487 |
2 |
89.00 |
4235********8605 |
090655 |
04/15/15 |
| HOLTKAMP, JAMIE |
EE-591486 |
2 |
89.00 |
4235********8605 |
090655 |
04/15/15 |
| IRISH, MICHELE |
EE-591425 |
2 |
14.99 |
4342********3422 |
540389 |
04/15/15 |
| IVERS, CANDICE |
EE-590408 |
2 |
536.00 |
3772*******1003 |
172198 |
04/15/15 |
| JAFFE, ALLEN |
EE-630282 |
2 |
34.99 |
4388********7133 |
05729C |
04/15/15 |
| JENKINS, SHANNON |
EE-630309 |
2 |
24.99 |
5178********3964 |
069662 |
04/15/15 |
| KELLY, BJ |
EE-592118 |
2 |
14.99 |
4342********9560 |
414028 |
04/15/15 |
| KELLY, SCOTT |
EE-630038 |
2 |
200.00 |
4465********7390 |
015472 |
04/15/15 |
| KENDALL, JOSH |
EE-629784 |
2 |
24.99 |
4465********2139 |
015933 |
04/15/15 |
| KINNARE, CAROLYN |
EE-590410 |
2 |
10.00 |
4342********5875 |
447098 |
04/15/15 |
| KROOP, STEPHANIE |
EE-629760 |
2 |
24.99 |
5466********9529 |
31823P |
04/15/15 |
| NEUFELD, KELLEY |
EE-629778 |
2 |
24.99 |
4815********9089 |
110657 |
04/15/15 |
| OCONNOR, DREW |
EE-630215 |
2 |
34.99 |
4342********7785 |
541653 |
04/15/15 |
| PATEL, RAY |
EE-592117 |
2 |
126.02 |
3797*******1004 |
115015 |
04/15/15 |
| PEPPER, EMILY |
EE-630230 |
2 |
24.99 |
4235********6551 |
090655 |
04/15/15 |
| PETREE, MATTHEW |
EE-592130 |
2 |
14.99 |
4000********9934 |
438680 |
04/15/15 |
| PRICE, JACQUELINE |
EE-630264 |
2 |
24.99 |
4342********8780 |
540384 |
04/15/15 |
| PRUTER, CHRIS |
EE-629777 |
2 |
24.99 |
3772*******2003 |
175873 |
04/15/15 |
| QUINTANA, JONATAN |
EE-629773 |
2 |
24.99 |
4833********0032 |
040512 |
04/15/15 |
| RUBIN, BECKY |
EE-591426 |
2 |
14.99 |
4342********3422 |
421667 |
04/15/15 |
| SANCHEZ, CESAR |
EE-630833 |
2 |
62.99 |
5576********9808 |
090718 |
04/15/15 |
| SANCHEZ, SCOTT |
EE-630846 |
2 |
34.99 |
5178********5830 |
064342 |
04/15/15 |
| SANUDO, LEE |
EE-629789 |
2 |
24.99 |
4411********3789 |
040512 |
04/15/15 |
| SNYDER, DEB |
EE-590407 |
2 |
53.99 |
4266********3610 |
05741B |
04/15/15 |
| SORENSON, DEBI |
EE-630701 |
2 |
100.00 |
3747*******4489 |
720029 |
04/15/15 |
| SPARROW, CHEYENNE |
EE-629772 |
2 |
23.99 |
4366********0037 |
032164 |
04/15/15 |
| SWENSON, DAVID |
EE-590343 |
2 |
14.99 |
5466********0665 |
32184P |
04/15/15 |
| SWENSON, LYNN |
EE-590342 |
2 |
14.99 |
5466********0665 |
31559P |
04/15/15 |
| THILE, ALYSON |
EE-630800 |
2 |
5.00 |
5466********6882 |
32004P |
04/15/15 |
| UNDERSETH, LORNA |
EE-591090 |
2 |
14.99 |
4147********0588 |
015901 |
04/15/15 |
| VELASCO, ANA |
EE-590345 |
2 |
113.99 |
5287********1077 |
151023 |
04/15/15 |
| VELASCO, JUAN |
EE-592128 |
2 |
113.99 |
5287********1077 |
156305 |
04/15/15 |
| VERLATO, NICOLE |
EE-629785 |
2 |
0.01 |
4313********1691 |
01332D |
04/15/15 |
| WATKINS, STACY |
EE-590434 |
2 |
13.99 |
4015********1286 |
000133 |
04/15/15 |
| WHITE, KAY |
EE-665070 |
2 |
24.99 |
3715*******7006 |
120945 |
04/15/15 |
| WILDER, REILY |
EE-590499 |
2 |
14.99 |
4000********0834 |
357486 |
04/15/15 |
| WOODWORTH, CHERYELL |
EE-629783 |
2 |
23.99 |
4815********1324 |
110751 |
04/15/15 |
| YOUNG, AMBER |
EE-630626 |
2 |
280.00 |
4147********8994 |
05722D |
04/15/15 |
| ZEISING, CAROL |
EE-590318 |
2 |
5.00 |
4037********6134 |
115150 |
04/15/15 |
| ZEISING, CAROL |
EE-590318 |
2 |
540.00 |
4037********6639 |
115150 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
851.98 |
| 12 |
MasterCard |
460.90 |
| 38 |
Visa |
2129.74 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3452.62 |