Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KELBY |
EE-648539 |
2 |
14.99 |
4327********7209 |
502791 |
05/15/15 |
| ALLEN, CAROL |
EE-629766 |
2 |
63.99 |
4235********7167 |
092714 |
05/15/15 |
| ANDERSON, BARBARA |
EE-590391 |
2 |
14.99 |
3774*******7938 |
199946 |
05/15/15 |
| BAUGH, ANDREW |
EE-630226 |
2 |
68.99 |
4147********5797 |
06015C |
05/15/15 |
| BELL, SAMUEL |
EE-590553 |
2 |
14.99 |
4833********6818 |
032512 |
05/15/15 |
| BERTRAND, KIM |
EE-591451 |
2 |
14.99 |
4342********5765 |
532536 |
05/15/15 |
| BLOCK, KAREN |
EE-591485 |
2 |
9.99 |
3723*******6000 |
180488 |
05/15/15 |
| BOWMAN, BARRY |
EE-C81635261 |
2 |
360.00 |
3743*******1252 |
514118 |
05/15/15 |
| CARSON, DEBORAH |
EE-630813 |
2 |
34.99 |
4342********9627 |
404858 |
05/15/15 |
| CASTELLO, JEREMY |
EE-591523 |
2 |
14.99 |
4815********8537 |
172153 |
05/15/15 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
2 |
14.99 |
4147********5764 |
06048C |
05/15/15 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
2 |
360.00 |
4147********5764 |
06028C |
05/15/15 |
| CHAVEZ, AMY |
EE-591503 |
2 |
14.99 |
4342********5465 |
405503 |
05/15/15 |
| COURTNEY, LANCE |
EE-591457 |
2 |
14.99 |
4342********5765 |
502767 |
05/15/15 |
| COYNE, PAUL |
EE-630842 |
2 |
63.99 |
3747*******2711 |
722977 |
05/15/15 |
| CRANDALL, STACEY |
EE-629762 |
2 |
24.99 |
5491********5994 |
01506P |
05/15/15 |
| CURRAN, SEAN |
EE-591508 |
2 |
14.99 |
5287********0887 |
412936 |
05/15/15 |
| DAVIS, BILL |
EE-648481 |
2 |
13.99 |
4342********8880 |
502788 |
05/15/15 |
| DAVIS, CHRISTINE |
EE-648502 |
2 |
14.99 |
4342********8880 |
242871 |
05/15/15 |
| DEKOSKY, SHEILA |
EE-648482 |
2 |
14.99 |
4411********1103 |
032512 |
05/15/15 |
| DELA LLANA, GLENN |
EE-648438 |
2 |
14.99 |
4235********6098 |
092714 |
05/15/15 |
| DEPPAMPHILIS, LOUIS |
EE-630294 |
2 |
10.00 |
4833********2206 |
042512 |
05/15/15 |
| DEWEESE, KELSEY |
EE-630227 |
2 |
63.99 |
4342********9310 |
242855 |
05/15/15 |
| DILAURO, STEVE |
EE-590438 |
2 |
14.99 |
5491********7935 |
042470 |
05/15/15 |
| DILL, JASMINE |
EE-629765 |
2 |
48.00 |
4426********6486 |
015120 |
05/15/15 |
| ELDERS, NATHAN |
EE-630762 |
2 |
29.99 |
5523********9102 |
01546Z |
05/15/15 |
| FRADKOFF, JOSH |
EE-648457 |
2 |
14.99 |
3772*******3009 |
169820 |
05/15/15 |
| FUREY, JOHN |
EE-665052 |
2 |
14.99 |
4342********8188 |
449393 |
05/15/15 |
| FURTON, GREGPRY |
EE-591504 |
2 |
14.99 |
5178********8399 |
06056Z |
05/15/15 |
| GONZALEZ, MIGUEL |
EE-630305 |
2 |
24.99 |
4342********5576 |
385413 |
05/15/15 |
| GRONSTAD, PAULINE |
EE-591495 |
2 |
24.99 |
4271********2480 |
67297D |
05/15/15 |
| HACKER, TOM |
EE-630631 |
2 |
160.00 |
4147********8994 |
06015D |
05/15/15 |
| HARRELL, BEN |
EE-591524 |
2 |
14.99 |
5312********3160 |
152757 |
05/15/15 |
| HERBERT, GEOFFREY |
EE-591496 |
2 |
24.99 |
4366********0732 |
009771 |
05/15/15 |
| HERNANDEZ, FRANK |
EE-665062 |
2 |
34.99 |
5466********1188 |
06406Z |
05/15/15 |
| HILL, RON |
EE-592111 |
2 |
13.99 |
4427********0730 |
343275 |
05/15/15 |
| HIMELBLAU, IRVING |
EE-590413 |
2 |
14.99 |
4147********3110 |
06029D |
05/15/15 |
| HOLTKAMP, HALEY |
EE-591487 |
2 |
14.99 |
4235********8605 |
092714 |
05/15/15 |
| HOLTKAMP, JAMIE |
EE-591486 |
2 |
14.99 |
4235********8605 |
092714 |
05/15/15 |
| IRISH, MICHELE |
EE-591425 |
2 |
14.99 |
4342********3422 |
386523 |
05/15/15 |
| IVERS, CANDICE |
EE-590408 |
2 |
536.00 |
3772*******1003 |
144693 |
05/15/15 |
| JAFFE, ALLEN |
EE-630282 |
2 |
34.99 |
4388********7133 |
06031C |
05/15/15 |
| JENKINS, SHANNON |
EE-630309 |
2 |
24.99 |
5178********3964 |
042467 |
05/15/15 |
| JONES, KIMBERLY |
EE-664775 |
2 |
34.99 |
5287********0887 |
852821 |
05/15/15 |
| KELLY, SCOTT |
EE-630038 |
2 |
200.00 |
4465********7390 |
015058 |
05/15/15 |
| KENDALL, JOSH |
EE-629784 |
2 |
63.99 |
4465********2139 |
015129 |
05/15/15 |
| KING, LIZ |
EE-664748 |
2 |
34.99 |
4342********3467 |
373776 |
05/15/15 |
| KROOP, STEPHANIE |
EE-629760 |
2 |
63.99 |
5466********9529 |
21045P |
05/15/15 |
| LYTLE, DOUG |
EE-630308 |
2 |
14.99 |
4488********9114 |
092534 |
05/15/15 |
| MARROQUIN, MONIK |
EE-630223 |
2 |
63.99 |
4147********5797 |
06035C |
05/15/15 |
| MCGHEE, MELISSA |
EE-591458 |
2 |
14.99 |
3712*******1009 |
186169 |
05/15/15 |
| MCKEE, CASEY |
EE-591467 |
2 |
14.99 |
3737*******1002 |
191153 |
05/15/15 |
| METTLING, CORY |
EE-664738 |
2 |
34.98 |
4833********9349 |
032512 |
05/15/15 |
| NEUFELD, KELLEY |
EE-629778 |
2 |
63.99 |
4815********9089 |
132857 |
05/15/15 |
| NUNEZ, DANIEL |
EE-591513 |
2 |
14.99 |
5111********2833 |
422950 |
05/15/15 |
| NUNEZ, JESUS |
EE-591501 |
2 |
24.99 |
5111********2833 |
601927 |
05/15/15 |
| OCONNOR, DREW |
EE-665072 |
2 |
73.99 |
4342********7785 |
403829 |
05/15/15 |
| PEPPER, EMILY |
EE-630230 |
2 |
63.99 |
4235********6551 |
092715 |
05/15/15 |
| PETREE, MATTHEW |
EE-592130 |
2 |
14.99 |
4000********9934 |
541337 |
05/15/15 |
| PRICE, JACQUELINE |
EE-630264 |
2 |
24.99 |
4342********8780 |
373122 |
05/15/15 |
| PRUTER, CHRIS |
EE-629777 |
2 |
63.99 |
3772*******2003 |
186154 |
05/15/15 |
| QUINTANA, JONATAN |
EE-629773 |
2 |
63.99 |
4833********0032 |
042512 |
05/15/15 |
| RUBEO, STEPHEN |
EE-591488 |
2 |
14.99 |
5109********0679 |
H14099 |
05/15/15 |
| RUBIN, BECKY |
EE-591426 |
2 |
14.99 |
4342********3422 |
240603 |
05/15/15 |
| RUBIN, RANDALL |
EE-591463 |
2 |
9.99 |
4235********0891 |
092714 |
05/15/15 |
| SAN ELIAS, KARLA |
EE-591509 |
2 |
14.99 |
5576********2038 |
092733 |
05/15/15 |
| SANCHEZ, SCOTT |
EE-630846 |
2 |
73.99 |
5178********5830 |
037565 |
05/15/15 |
| SANUDO, LEE |
EE-629789 |
2 |
63.99 |
4411********3789 |
032512 |
05/15/15 |
| SNYDER, DEB |
EE-590407 |
2 |
14.99 |
4266********3610 |
06048B |
05/15/15 |
| SOLOMONSON, STAN |
EE-591559 |
2 |
89.00 |
4266********2714 |
06037B |
05/15/15 |
| SORENSON, DEBI |
EE-665043 |
2 |
100.00 |
3747*******4489 |
888419 |
05/15/15 |
| SPARROW, CHEYENNE |
EE-629772 |
2 |
62.99 |
4366********0037 |
010045 |
05/15/15 |
| STEINMETZ, TERRI |
EE-591502 |
2 |
14.99 |
5576********2088 |
092733 |
05/15/15 |
| SUNDAHL, ANNETTE |
EE-591505 |
2 |
14.99 |
4060********1886 |
06041C |
05/15/15 |
| SWENSON, DAVID |
EE-590343 |
2 |
14.99 |
5466********0665 |
20364P |
05/15/15 |
| SWENSON, LYNN |
EE-590342 |
2 |
14.99 |
5466********0665 |
20378P |
05/15/15 |
| THILE, ALYSON |
EE-630800 |
2 |
5.00 |
5466********6882 |
20517P |
05/15/15 |
| TIMPSON, MARDI |
EE-591468 |
2 |
14.99 |
4147********2193 |
06035C |
05/15/15 |
| UNDERSETH, LORNA |
EE-591090 |
2 |
14.99 |
4147********0588 |
015045 |
05/15/15 |
| VELASCO, ANA |
EE-590345 |
2 |
14.99 |
5287********1077 |
856296 |
05/15/15 |
| VELASCO, JUAN |
EE-592128 |
2 |
14.99 |
5287********1077 |
857964 |
05/15/15 |
| VERLATO, NICOLE |
EE-629785 |
2 |
78.99 |
4313********1691 |
06792D |
05/15/15 |
| VITENSON, DANIEL |
EE-591465 |
2 |
14.99 |
3715*******2009 |
154376 |
05/15/15 |
| WARD, THOMAS |
EE-664741 |
2 |
34.99 |
4411********6205 |
032512 |
05/15/15 |
| WHITE, KAY |
EE-665070 |
2 |
63.99 |
3715*******7006 |
164612 |
05/15/15 |
| WIETZKE, JULIE |
EE-591093 |
2 |
9.99 |
4147********9110 |
06011C |
05/15/15 |
| WILDER, REILY |
EE-590499 |
2 |
14.99 |
4000********0834 |
636003 |
05/15/15 |
| WIPPERT, WOUTER |
EE-591108 |
2 |
5.00 |
5100********3250 |
917736 |
05/15/15 |
| WOODWORTH, CHERYELL |
EE-629783 |
2 |
62.99 |
4815********1324 |
142657 |
05/15/15 |
| YOUNG, AMBER |
EE-630626 |
2 |
280.00 |
4147********8994 |
06027D |
05/15/15 |
| ZEISING, CAROL |
EE-590318 |
2 |
535.00 |
4037********6134 |
115152 |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1272.91 |
| 22 |
MasterCard |
502.80 |
| 57 |
Visa |
3209.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4985.21 |