06/15/2015
13:04:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, KELBY EE-648539 2 14.99 4327********7209 358448 06/15/15
ALLEN, BENNETT EE-591560 2 4.99 4003********2874 07394C 06/15/15
ALLEN, CAROL EE-629766 2 24.99 4235********7167 005452 06/15/15
AMES, CHRISTOPHER EE-648535 2 14.99 5466********6364 60812P 06/15/15
ANDERSON, BARBARA EE-590391 2 14.99 3774*******7938 212715 06/15/15
ANDERSON, RACHEL EE-591489 2 43.98 4342********6837 386915 06/15/15
BAUGH, ANDREW EE-630226 2 24.99 4147********5797 07418C 06/15/15
BELL, SAMUEL EE-590553 2 14.99 4833********6818 025313 06/15/15
BINER, NINA EE-591620 2 14.99 5452********4215 07443Z 06/15/15
BLOCK, KAREN EE-591485 2 48.99 3723*******6000 104791 06/15/15
BLUMENFELD, JACK EE-591574 2 14.99 4400********4000 03174B 06/15/15
BOWMAN, BARRY EE-C81635261 2 360.00 3743*******1252 791268 06/15/15
BRADLEY, PHOEBE EE-591570 2 14.99 5112********4363 012046 06/15/15
BRUCKEL, JASON EE-664806 2 34.99 4347********2223 025313 06/15/15
CACARILLO, DANIEL EE-664784 2 29.99 4695********7014 004160 06/15/15
CARSON, DEBORAH EE-630813 2 34.99 4342********9627 669227 06/15/15
CASTELLO, JEREMY EE-591523 2 53.99 4815********8537 145633 06/15/15
CEVOLANI, STEPHEN EE-648540 2 14.99 4833********2794 025313 06/15/15
CHAMBERLAIN, ABBEY EE-664728 2 9.99 4147********7081 09090C 06/15/15
CHAMBERLAIN, ROBERT EE-591466 2 53.99 4147********5764 09071C 06/15/15
CHAMBERLAIN, ROBERT EE-591466 2 360.00 4147********5764 09050C 06/15/15
CHAVEZ, AMY EE-591503 2 53.99 4342********5465 311934 06/15/15
CIAMPI, LOU EE-591528 2 14.99 3715*******4004 104788 06/15/15
CONAHAN, MARY EE-664789 2 5.00 3782*******9009 165933 06/15/15
COYNE, PAUL EE-630842 2 24.99 3747*******2711 252067 06/15/15
CURRAN, SEAN EE-591508 2 53.99 5287********0887 677736 06/15/15
DAVIS, BILL EE-648481 2 52.99 4342********8880 358429 06/15/15
DAVIS, CHRISTINE EE-648502 2 53.99 4342********8880 387379 06/15/15
DEKOSKY, SHEILA EE-648482 2 53.99 4411********1103 015313 06/15/15
DELA LLANA, GLENN EE-648438 2 14.99 4235********6098 005452 06/15/15
DEPPAMPHILIS, LOUIS EE-630294 2 24.99 4833********2206 025313 06/15/15
DILAURO, STEVE EE-590438 2 14.99 5491********7935 047672 06/15/15
DILL, JASMINE EE-629765 2 24.99 4426********6486 015915 06/15/15
DILS, BRENT EE-591569 2 14.99 5466********5077 81206P 06/15/15
DONKIN, MAX EE-591478 2 14.99 5491********7335 01584Z 06/15/15
DREVICK, WES EE-591623 2 14.99 4366********6859 001285 06/15/15
ELDERS, NATHAN EE-630762 2 29.99 5523********9102 01598Z 06/15/15
EMPTAGE, MARIE EE-591529 2 14.99 4337********5426 05451A 06/15/15
ENGEBRETSEN, KYLE EE-591573 2 14.99 5466********0283 83152P 06/15/15
FALETTE, ANTHONY EE-591578 2 24.99 5576********0191 005505 06/15/15
FARRIS-TAYLOR, CHEYENNE EE-591628 2 14.99 4342********3802 458981 06/15/15
FRADKOFF, JOSH EE-648457 2 53.99 3772*******3009 145297 06/15/15
FUREY, JOHN EE-665052 2 14.99 4342********8188 669183 06/15/15
GANTUS, LAYLA EE-648018 2 14.99 4313********1004 03716D 06/15/15
GIZA, PAMELA EE-664713 2 34.99 4734********5429 688369 06/15/15
GONZALEZ, MIGUEL EE-630305 2 24.99 4342********5576 433559 06/15/15
GOSS, JOANNE EE-590384 2 480.00 4235********8873 005451 06/15/15
GRONSTAD, PAULINE EE-591495 2 63.99 4271********2480 68480D 06/15/15
GUZMAN-BAZAN, MIREYA EE-591580 2 9.99 4342********7452 602193 06/15/15
HACKER, TOM EE-630631 2 160.00 4147********8994 09057D 06/15/15
HALL, JAMES EE-591614 2 14.99 4789********2805 010522 06/15/15
HERBERT, GEOFFREY EE-591496 2 63.99 4366********0732 006385 06/15/15
HERNANDEZ, FRANK EE-665062 2 73.99 5466********1188 05070Z 06/15/15
HERNANDEZ, RENA EE-665061 2 10.00 5466********1188 00260Z 06/15/15
HILL, CODY EE-591629 2 14.99 4342********5710 669219 06/15/15
HILL, RON EE-592111 2 13.99 4427********0730 950206 06/15/15
HIMELBLAU, IRVING EE-590413 2 14.99 4147********3110 07420D 06/15/15
HINDLE, KEANE EE-591567 2 14.99 4833********1483 015313 06/15/15
HOLTKAMP, HALEY EE-591487 2 9.99 4235********8605 005451 06/15/15
HUTTER, BENJAMIN EE-591633 2 9.99 4147********9036 09047D 06/15/15
IRISH, MICHELE EE-591425 2 14.99 4342********3422 506488 06/15/15
IVERS, CANDICE EE-1002625209 2 280.00 3772*******1003 134188 06/15/15
IVERS, CANDICE EE-590408 2 804.00 3772*******1003 108590 06/15/15
JAFFE, ALLEN EE-630282 2 34.99 4388********7133 09100C 06/15/15
JENKINS, SHANNON EE-630309 2 24.99 5178********3964 036735 06/15/15
JONES, KIMBERLY EE-664775 2 73.99 5287********0887 698864 06/15/15
KARLICEK, MATTHEW EE-591564 2 14.99 5403********7165 489197 06/15/15
KENDALL, JOSH EE-629784 2 24.99 4465********2139 015032 06/15/15
KIEFT, HEIDI EE-590291 2 14.99 4342********2031 669234 06/15/15
KINDEL, VICTORIA EE-590383 2 220.00 4465********7593 015900 06/15/15
KROOP, STEPHANIE EE-629760 2 24.99 5466********9529 82430P 06/15/15
LABRIE-SMITH, HALEY EE-591562 2 14.99 4815********8715 125531 06/15/15
LAW, JALINA EE-591563 2 14.99 4147********6109 015942 06/15/15
LORENZ, ALEXANDER EE-590329 2 14.99 4235********0578 005451 06/15/15
LYTLE, DOUG EE-630308 2 14.99 4488********9114 005301 06/15/15
MACMITCHELL, ERICA EE-664704 2 34.99 4815********3122 195931 06/15/15
MARROQUIN, MONIK EE-630223 2 24.99 4147********5797 07410C 06/15/15
MCGHEE, MELISSA EE-591458 2 53.99 3712*******1009 135197 06/15/15
MCKEE, CASEY EE-591467 2 53.99 3737*******1002 192737 06/15/15
MELTON, CONNOR EE-591609 2 14.99 4868********6019 606727 06/15/15
MENDOZA, JOSE EE-591577 2 14.99 4342********7452 387397 06/15/15
METTLING, CORY EE-664738 2 73.99 4833********9349 025313 06/15/15
MILLER, RYAN EE-648019 2 14.99 4833********2834 015313 06/15/15
MULLEN, MICHELLE EE-630107 2 189.99 4147********4168 06314C 06/15/15
NAUGHTON, BRIAN EE-591703 2 49.00 4815********8085 175239 06/15/15
NEUFELD, KELLEY EE-629778 2 24.99 4815********9089 135035 06/15/15
NICHOLS, MIKE EE-591533 2 520.00 4147********6646 09084D 06/15/15
NIKOLAEVA, NADIA EE-591530 2 14.99 5466********7709 015894 06/15/15
NUNEZ, DANIEL EE-591513 2 53.99 5111********2833 373934 06/15/15
NUNEZ, JESUS EE-591501 2 63.99 5111********2833 356235 06/15/15
OCONNOR, DREW EE-665072 2 34.99 4342********7785 514764 06/15/15
PARKE, JASON EE-591595 2 14.99 4266********5867 09073D 06/15/15
PEPPER, EMILY EE-630230 2 24.99 4235********6551 005452 06/15/15
PETERSEN, JEANNE EE-648478 2 51.00 3732*******5017 160454 06/15/15
PETREE, MATTHEW EE-592130 2 14.99 4000********9934 309226 06/15/15
PIERCE, JAMES EE-591611 2 9.99 4147********7081 09080C 06/15/15
PRUTER, CHRIS EE-629777 2 24.99 3772*******2003 105932 06/15/15
QUINTANA, JONATAN EE-629773 2 24.99 4833********0032 025313 06/15/15
RIEDLER, BETH EE-591585 2 509.99 5178********9432 07428P 06/15/15
ROMERO BORJA, RAUL EE-591534 2 14.99 4337********5426 05451A 06/15/15
RUBEO, STEPHEN EE-591488 2 53.99 5109********0679 H30768 06/15/15
RUBIN, BECKY EE-591426 2 14.99 4342********3422 513105 06/15/15
RUBIN, RANDALL EE-591463 2 9.99 4235********0891 005451 06/15/15
SALMON, MICHAEL EE-591720 2 14.99 3713*******3013 107620 06/15/15
SAN ELIAS, KARLA EE-591509 2 53.99 5576********2038 005506 06/15/15
SANCHEZ, KIMBERLY EE-591716 2 69.99 4282********0627 015313 06/15/15
SANUDO, LEE EE-629789 2 24.99 4411********3789 015313 06/15/15
SNYDER, DEB EE-590407 2 14.99 4266********3610 09078B 06/15/15
SORENSON, DEBI EE-665043 2 100.00 3747*******4489 879674 06/15/15
SPARROW, CHEYENNE EE-629772 2 23.99 4366********0037 002744 06/15/15
SUNDAHL, ANNETTE EE-591505 2 14.99 4060********1886 07403C 06/15/15
SWENSON, DAVID EE-590343 2 14.99 5466********0665 81429P 06/15/15
SWENSON, LYNN EE-590342 2 14.99 5466********0665 82791P 06/15/15
THILE, ALYSON EE-630800 2 5.00 5466********6882 82305P 06/15/15
THOMPSON, RACHEL EE-591480 2 14.99 3728*******2017 158794 06/15/15
TIMPSON, MARDI EE-591468 2 53.99 4147********2193 09073C 06/15/15
UNDERSETH, LORNA EE-591090 2 14.99 4147********0588 015899 06/15/15
VALLANT, SHAI EE-591622 2 14.99 5178********0301 036608 06/15/15
VELASCO, ANA EE-590345 2 14.99 5287********1077 490309 06/15/15
VELASCO, JUAN EE-592128 2 14.99 5287********1077 495174 06/15/15
VELAZQUEZ, EUNICE EE-648456 2 48.00 4815********7410 105939 06/15/15
VERLATO, NICOLE EE-629785 2 39.99 4400********7837 00179D 06/15/15
VITENSON, DANIEL EE-591465 2 14.99 3715*******2009 194031 06/15/15
WARD, THOMAS EE-664741 2 593.99 4411********6205 035313 06/15/15
WARREN, BRIDGET EE-591591 2 14.99 4147********0249 04504D 06/15/15
WHITE, KAY EE-665070 2 24.99 3715*******7006 174253 06/15/15
WIETZKE, JULIE EE-591093 2 9.99 4147********9110 09054C 06/15/15
WILDER, REILY EE-590499 2 14.99 4000********0834 309219 06/15/15
WILLIAMS, BRETT EE-591610 2 14.99 4235********0661 005452 06/15/15
WIPPERT, WOUTER EE-591108 2 14.99 5100********3250 733348 06/15/15
YOKOYAMA, DYLAN EE-591615 2 14.99 4037********1929 215135 06/15/15
YOUNG, AMBER EE-630626 2 280.00 4147********8994 09098D 06/15/15
ZEISING, CAROL EE-590318 2 540.00 4037********6134 215135 06/15/15
             
             
             
Totals
Count Card Type Total
     
18 American Express 1960.88
29 MasterCard 1282.73
86 Visa 5311.22
0 Discover 0.00
0 Other 0.00
     
    8554.83