Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KELBY |
EE-648539 |
3 |
14.99 |
4327********7209 |
225450 |
07/15/15 |
| AIKEN, GREG |
EE-591685 |
3 |
14.99 |
4147********4094 |
00339C |
07/15/15 |
| ALLEN, BENNETT |
EE-591560 |
3 |
53.99 |
4003********2874 |
07047C |
07/15/15 |
| ALLEN, CAROL |
EE-629766 |
3 |
24.99 |
4235********7167 |
001544 |
07/15/15 |
| ALVAREZ, KYLIE |
EE-591702 |
3 |
5.00 |
4250********0903 |
029981 |
07/15/15 |
| AMES, CHRISTOPHER |
EE-648535 |
3 |
53.99 |
5466********6364 |
13400P |
07/15/15 |
| ANDERSON, BARBARA |
EE-590391 |
3 |
14.99 |
3774*******7938 |
208757 |
07/15/15 |
| ANDERSON, RACHEL |
EE-591489 |
3 |
14.99 |
4342********6837 |
045429 |
07/15/15 |
| ARNOLD, JULIA |
EE-591455 |
3 |
24.99 |
4342********5169 |
098704 |
07/15/15 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
24.99 |
4342********2061 |
971651 |
07/15/15 |
| BAUGH, MONIK |
EE-664881 |
3 |
4.99 |
4147********5797 |
07047C |
07/15/15 |
| BELIN, MADISON |
EE-648533 |
3 |
14.99 |
4235********1131 |
001544 |
07/15/15 |
| BELL, SAMUEL |
EE-590553 |
3 |
24.99 |
4833********6818 |
041313 |
07/15/15 |
| BERTRAND, KIM |
EE-591451 |
3 |
71.98 |
4342********5765 |
080582 |
07/15/15 |
| BLOCK, KAREN |
EE-591485 |
3 |
9.99 |
3723*******6000 |
107912 |
07/15/15 |
| BOWMAN, BARRY |
EE-C81635261 |
3 |
600.00 |
3743*******1252 |
402293 |
07/15/15 |
| BRADLEY, PHOEBE |
EE-591570 |
3 |
53.99 |
5112********4363 |
114096 |
07/15/15 |
| BRANDON, ARNE |
EE-591582 |
3 |
49.00 |
4246********9039 |
00339G |
07/15/15 |
| BRUCKEL, JASON |
EE-664806 |
3 |
34.99 |
4347********2223 |
031313 |
07/15/15 |
| BUDAR, CHRISTIAN |
EE-591726 |
3 |
5.00 |
4060********3856 |
031313 |
07/15/15 |
| CARDINALE, TY |
EE-591123 |
3 |
9.99 |
5466********0283 |
64438P |
07/15/15 |
| CARSON, DEBORAH |
EE-630813 |
3 |
34.99 |
4342********9627 |
001861 |
07/15/15 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
14.99 |
4815********8537 |
151930 |
07/15/15 |
| CASTO, AUSTIN |
EE-664857 |
3 |
29.99 |
3717*******1005 |
198292 |
07/15/15 |
| CEVOLANI, STEPHEN |
EE-648540 |
3 |
43.99 |
4833********2794 |
031313 |
07/15/15 |
| CHAMBERLAIN, ABBEY |
EE-664728 |
3 |
9.99 |
4147********7081 |
00345C |
07/15/15 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
14.99 |
4147********5764 |
00328C |
07/15/15 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
360.00 |
4147********5764 |
00318C |
07/15/15 |
| CHAVEZ, AMY |
EE-591503 |
3 |
14.99 |
4342********5465 |
099364 |
07/15/15 |
| CIAMPI, LOU |
EE-591528 |
3 |
53.99 |
3715*******4004 |
187944 |
07/15/15 |
| COBLE, ROSITA |
EE-591710 |
3 |
159.99 |
4833********2693 |
031313 |
07/15/15 |
| CONAHAN, MARY |
EE-664789 |
3 |
34.99 |
3782*******9009 |
182157 |
07/15/15 |
| CONTRERAS, URIEL |
EE-648453 |
3 |
53.99 |
4815********7943 |
161134 |
07/15/15 |
| COURTNEY, GABRIELLE |
EE-591700 |
3 |
14.99 |
4342********5765 |
080567 |
07/15/15 |
| COURTNEY, LANCE |
EE-591457 |
3 |
73.98 |
4342********5765 |
128529 |
07/15/15 |
| CRANDALL, STACEY |
EE-629762 |
3 |
24.99 |
5491********6600 |
01537Z |
07/15/15 |
| CURRAN, SEAN |
EE-591508 |
3 |
14.99 |
5287********0887 |
629297 |
07/15/15 |
| DAVIS, BILL |
EE-648481 |
3 |
13.99 |
4342********8880 |
001839 |
07/15/15 |
| DAVIS, CHRISTINE |
EE-648502 |
3 |
14.99 |
4342********8880 |
225497 |
07/15/15 |
| DELA LLANA, GLENN |
EE-648438 |
3 |
14.99 |
4235********6098 |
001544 |
07/15/15 |
| DEPPAMPHILIS, LOUIS |
EE-630294 |
3 |
63.99 |
4833********2206 |
031313 |
07/15/15 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
54.98 |
4342********2215 |
129077 |
07/15/15 |
| DILAURO, STEVE |
EE-590438 |
3 |
14.99 |
5491********7935 |
061397 |
07/15/15 |
| DILL, JASMINE |
EE-629765 |
3 |
24.99 |
4426********6486 |
015492 |
07/15/15 |
| DILS, BRENT |
EE-591569 |
3 |
53.99 |
5466********5077 |
66190P |
07/15/15 |
| DOMINGUEZ, STEVEN |
EE-591722 |
3 |
5.00 |
4342********4294 |
128542 |
07/15/15 |
| DONKIN, MAX |
EE-591478 |
3 |
14.99 |
5491********7335 |
01577Z |
07/15/15 |
| DRAWBRIDGE, HANNAH |
EE-591728 |
3 |
14.99 |
4815********4784 |
171238 |
07/15/15 |
| DREVICK, WES |
EE-591623 |
3 |
53.99 |
4366********6859 |
005290 |
07/15/15 |
| EIDAM, SUSAN |
EE-591557 |
3 |
49.00 |
4121********6547 |
06996A |
07/15/15 |
| EISENBERG, MICHAEL |
EE-591617 |
3 |
49.00 |
4411********8450 |
031313 |
07/15/15 |
| ELDERS, NATHAN |
EE-630762 |
3 |
29.99 |
5523********9102 |
01586Z |
07/15/15 |
| EMMET, YUKI |
EE-664435 |
3 |
34.99 |
3715*******1004 |
161836 |
07/15/15 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
14.99 |
4337********5426 |
01544A |
07/15/15 |
| ENGEBRETSEN, KYLE |
EE-591573 |
3 |
53.99 |
5466********0283 |
64536P |
07/15/15 |
| FALETTE, ANTHONY |
EE-591578 |
3 |
63.99 |
5576********0191 |
001555 |
07/15/15 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
53.99 |
4342********3802 |
970769 |
07/15/15 |
| FUREY, JOHN |
EE-665052 |
3 |
14.99 |
4342********8188 |
079353 |
07/15/15 |
| FURTON, GREGPRY |
EE-591504 |
3 |
14.99 |
5178********8399 |
07014Z |
07/15/15 |
| GANTUS, LAYLA |
EE-648018 |
3 |
53.99 |
4313********1004 |
00801D |
07/15/15 |
| GIZA, PAMELA |
EE-664713 |
3 |
73.99 |
4734********5429 |
506806 |
07/15/15 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
63.99 |
4342********5576 |
045409 |
07/15/15 |
| GRITZMAKER, MARK |
EE-630207 |
3 |
260.00 |
4337********3491 |
01545B |
07/15/15 |
| GROENIGER, RYON |
EE-591748 |
3 |
9.99 |
4387********4659 |
01543A |
07/15/15 |
| GRONSTAD, PAULINE |
EE-591495 |
3 |
24.99 |
4271********2480 |
00958D |
07/15/15 |
| GUZMAN-BAZAN, MIREYA |
EE-591580 |
3 |
48.99 |
4342********7452 |
971668 |
07/15/15 |
| HACKER, TOM |
EE-664897 |
3 |
160.00 |
4147********8994 |
00334D |
07/15/15 |
| HALL, JAMES |
EE-591614 |
3 |
53.99 |
4789********2805 |
010130 |
07/15/15 |
| HARDING, SOPHIA |
EE-591686 |
3 |
14.99 |
4193********8600 |
07041G |
07/15/15 |
| HARRIS, MATTHEW |
EE-591745 |
3 |
9.99 |
4342********4360 |
289850 |
07/15/15 |
| HERBERT, GEOFFREY |
EE-591496 |
3 |
24.99 |
4366********0732 |
005281 |
07/15/15 |
| HERNANDEZ, FRANK |
EE-665062 |
3 |
34.99 |
5466********1188 |
07456Z |
07/15/15 |
| HERNANDEZ, RENA |
EE-665061 |
3 |
73.99 |
5466********1188 |
00888Z |
07/15/15 |
| HILL, CODY |
EE-591629 |
3 |
53.99 |
4342********5710 |
289152 |
07/15/15 |
| HILL, RON |
EE-592111 |
3 |
13.99 |
4427********0730 |
341200 |
07/15/15 |
| HIMELBLAU, IRVING |
EE-590413 |
3 |
14.99 |
4147********3110 |
07043D |
07/15/15 |
| HINDLE, KEANE |
EE-591567 |
3 |
53.99 |
4833********1483 |
031313 |
07/15/15 |
| HUTTER, BENJAMIN |
EE-591633 |
3 |
9.99 |
4147********9036 |
00304D |
07/15/15 |
| IRISH, MICHELE |
EE-591425 |
3 |
14.99 |
4342********3422 |
099369 |
07/15/15 |
| IVERS, CANDICE |
EE-590408 |
3 |
804.00 |
3772*******1003 |
166418 |
07/15/15 |
| JAFFE, ALLEN |
EE-630282 |
3 |
73.99 |
4388********7133 |
00349C |
07/15/15 |
| JAM, ARASH |
EE-591724 |
3 |
14.99 |
3728*******1021 |
184630 |
07/15/15 |
| JENKINS, SHANNON |
EE-630309 |
3 |
63.99 |
5178********3964 |
065423 |
07/15/15 |
| JONES, KIMBERLY |
EE-664775 |
3 |
34.99 |
5287********0887 |
512640 |
07/15/15 |
| KAPLAN, JAMIE |
EE-664429 |
3 |
34.99 |
4342********8635 |
289873 |
07/15/15 |
| KARLICEK, MATTHEW |
EE-591564 |
3 |
53.99 |
5403********7165 |
507497 |
07/15/15 |
| KIEFT, HEIDI |
EE-590291 |
3 |
53.99 |
4342********2031 |
969664 |
07/15/15 |
| KINDEL, VICTORIA |
EE-590383 |
3 |
220.00 |
4465********7593 |
015832 |
07/15/15 |
| KROOP, STEPHANIE |
EE-629760 |
3 |
24.99 |
5466********9529 |
66259P |
07/15/15 |
| LABRIE-SMITH, HALEY |
EE-591562 |
3 |
53.99 |
4815********8715 |
131139 |
07/15/15 |
| LANGSTON, TAYLOR |
EE-591688 |
3 |
14.99 |
4235********2834 |
001544 |
07/15/15 |
| LAW, JALINA |
EE-591563 |
3 |
48.99 |
4147********6109 |
015606 |
07/15/15 |
| LORENZ, ALEXANDER |
EE-590329 |
3 |
53.99 |
4235********0578 |
001543 |
07/15/15 |
| LUMSDEN, MEGHAN |
EE-591733 |
3 |
14.99 |
5466********0715 |
64800Z |
07/15/15 |
| LYTLE, DOUG |
EE-630308 |
3 |
53.99 |
4488********9114 |
001342 |
07/15/15 |
| MACMITCHELL, ERICA |
EE-664704 |
3 |
34.99 |
4815********3122 |
171434 |
07/15/15 |
| MCKEE, CASEY |
EE-591467 |
3 |
14.99 |
3737*******1002 |
122682 |
07/15/15 |
| MCKINNEY, PETREA |
EE-591689 |
3 |
9.99 |
4147********7753 |
07040D |
07/15/15 |
| MELTON, CONNOR |
EE-591609 |
3 |
14.99 |
4868********6019 |
127451 |
07/15/15 |
| MENDOZA, JOSE |
EE-591577 |
3 |
53.99 |
4342********7452 |
289882 |
07/15/15 |
| METTLING, CORY |
EE-664738 |
3 |
34.99 |
4833********9349 |
041313 |
07/15/15 |
| MILLER, CATHY |
EE-664791 |
3 |
34.99 |
4400********5802 |
04642A |
07/15/15 |
| MILLER, CATHY |
EE-664791 |
3 |
360.00 |
4400********5802 |
05319A |
07/15/15 |
| MILLER, RYAN |
EE-648019 |
3 |
14.99 |
4833********2834 |
091313 |
07/15/15 |
| NEUFELD, KELLEY |
EE-629778 |
3 |
24.99 |
4815********9089 |
161338 |
07/15/15 |
| NIKOLAEVA, NADIA |
EE-591530 |
3 |
14.99 |
5466********7709 |
015524 |
07/15/15 |
| NUNEZ, DANIEL |
EE-591513 |
3 |
4.00 |
5111********2833 |
058862 |
07/15/15 |
| NUNEZ, JESUS |
EE-591501 |
3 |
4.00 |
5111********2833 |
979616 |
07/15/15 |
| OCONNOR, DREW |
EE-665072 |
3 |
34.99 |
4342********7785 |
099381 |
07/15/15 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
62.99 |
4833********6263 |
041313 |
07/15/15 |
| ONBIRBAK, KOUSHA |
EE-591105 |
3 |
11.00 |
4147********9516 |
00317D |
07/15/15 |
| PARKE, JASON |
EE-591595 |
3 |
53.99 |
4266********5867 |
00338D |
07/15/15 |
| PATEL, RAY |
EE-592117 |
3 |
120.00 |
3797*******1004 |
108590 |
07/15/15 |
| PEPPER, EMILY |
EE-630230 |
3 |
24.99 |
4235********6551 |
001543 |
07/15/15 |
| PETREE, MATTHEW |
EE-592130 |
3 |
14.99 |
4000********9934 |
351701 |
07/15/15 |
| PIERCE, JAMES |
EE-591611 |
3 |
9.99 |
4147********7081 |
00341C |
07/15/15 |
| PRUTER, CHRIS |
EE-629777 |
3 |
24.99 |
3772*******2003 |
173473 |
07/15/15 |
| QUINTANA, JONATAN |
EE-629773 |
3 |
24.99 |
4833********0032 |
031313 |
07/15/15 |
| RATNER, BETHANY |
EE-648525 |
3 |
49.00 |
4411********8450 |
041313 |
07/15/15 |
| RIEDLER, BETH |
EE-591585 |
3 |
9.99 |
5178********9432 |
06997P |
07/15/15 |
| ROJAS, MARY |
EE-630486 |
3 |
14.99 |
4366********6944 |
026221 |
07/15/15 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
14.99 |
4337********5426 |
01543A |
07/15/15 |
| ROPER, JANA |
EE-664860 |
3 |
19.99 |
3713*******3004 |
185487 |
07/15/15 |
| ROPER, SHERYL |
EE-630494 |
3 |
18.99 |
3713*******3004 |
188314 |
07/15/15 |
| RUBEO, STEPHEN |
EE-591488 |
3 |
14.99 |
5109********0679 |
H22909 |
07/15/15 |
| RUBIN, BECKY |
EE-591426 |
3 |
14.99 |
4342********3422 |
225441 |
07/15/15 |
| RUBIN, RANDALL |
EE-591463 |
3 |
9.99 |
4235********0891 |
001543 |
07/15/15 |
| SALMON, MICHAEL |
EE-591720 |
3 |
29.98 |
3713*******3013 |
162234 |
07/15/15 |
| SAN ELIAS, KARLA |
EE-591509 |
3 |
14.99 |
5576********2038 |
001554 |
07/15/15 |
| SANCHEZ, KIMBERLY |
EE-591716 |
3 |
14.99 |
4282********0627 |
041313 |
07/15/15 |
| SEARLE, DEBBI |
EE-664461 |
3 |
34.99 |
4147********0789 |
06990D |
07/15/15 |
| SEIF, MARY |
EE-591731 |
3 |
13.99 |
4235********7652 |
001544 |
07/15/15 |
| SEIF, MINA |
EE-591732 |
3 |
14.99 |
4235********7652 |
001543 |
07/15/15 |
| SEOANE-WILLARD, SASHARY |
EE-591738 |
3 |
9.99 |
3715*******4009 |
164549 |
07/15/15 |
| SHANY, ROLAND |
EE-591527 |
3 |
280.00 |
3727*******2016 |
127573 |
07/15/15 |
| SMITH, CAROL |
EE-591698 |
3 |
9.99 |
5466********2098 |
06993Z |
07/15/15 |
| SMITH, RYAN |
EE-591696 |
3 |
14.99 |
5466********2098 |
07049Z |
07/15/15 |
| SNYDER, DEB |
EE-590407 |
3 |
14.99 |
4266********3610 |
00341B |
07/15/15 |
| SORENSON, DEBI |
EE-665043 |
3 |
100.00 |
3747*******4489 |
776194 |
07/15/15 |
| SPARROW, CHEYENNE |
EE-629772 |
3 |
23.99 |
4366********0037 |
010825 |
07/15/15 |
| STEWART, LYDIA |
EE-591719 |
3 |
14.99 |
4734********5360 |
506808 |
07/15/15 |
| SUNDAHL, ANNETTE |
EE-591505 |
3 |
53.99 |
4060********1886 |
07028C |
07/15/15 |
| SWENSON, DAVID |
EE-590343 |
3 |
14.99 |
5466********0665 |
65592P |
07/15/15 |
| SWENSON, LYNN |
EE-590342 |
3 |
14.99 |
5466********0665 |
65244P |
07/15/15 |
| THOMPSON, RACHEL |
EE-591480 |
3 |
53.99 |
3728*******2017 |
123707 |
07/15/15 |
| TIMM, BRENT |
EE-591579 |
3 |
49.00 |
5175********9022 |
131038 |
07/15/15 |
| UNDERSETH, LORNA |
EE-591090 |
3 |
14.99 |
4147********0588 |
015644 |
07/15/15 |
| VALLANT, SHAI |
EE-591622 |
3 |
53.99 |
5178********0301 |
065667 |
07/15/15 |
| VAN ANDA, MARY |
EE-629900 |
3 |
600.00 |
4147********6718 |
015571 |
07/15/15 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
13.99 |
4815********7410 |
191330 |
07/15/15 |
| VERLATO, NICOLE |
EE-629785 |
3 |
39.99 |
4400********7837 |
01454D |
07/15/15 |
| VITENSON, DANIEL |
EE-591465 |
3 |
53.99 |
3715*******2009 |
172117 |
07/15/15 |
| WAGGONER, MATTHEW |
EE-591707 |
3 |
9.99 |
4013********0374 |
015575 |
07/15/15 |
| WARD, THOMAS |
EE-664741 |
3 |
554.99 |
4411********6205 |
031313 |
07/15/15 |
| WARREN, BRIDGET |
EE-591591 |
3 |
14.99 |
4147********0249 |
08338D |
07/15/15 |
| WHITE, ANNA |
EE-591706 |
3 |
14.99 |
4147********0673 |
00318C |
07/15/15 |
| WHITE, EMILY |
EE-591714 |
3 |
14.99 |
4147********0673 |
00345C |
07/15/15 |
| WHITE, KAY |
EE-665070 |
3 |
24.99 |
3715*******7006 |
177611 |
07/15/15 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
00344C |
07/15/15 |
| WILLARD, BRETT |
EE-591735 |
3 |
8.99 |
3715*******4009 |
140462 |
07/15/15 |
| WILLIAMS, BRETT |
EE-591610 |
3 |
53.99 |
4235********0661 |
001544 |
07/15/15 |
| WIPPERT, WOUTER |
EE-591108 |
3 |
14.99 |
5100********3250 |
660239 |
07/15/15 |
| WOLF, MATTHEW |
EE-591708 |
3 |
9.99 |
5410********0115 |
66037P |
07/15/15 |
| YOKOYAMA, DYLAN |
EE-591615 |
3 |
53.99 |
4037********1929 |
215131 |
07/15/15 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8994 |
00331D |
07/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
2358.82 |
| 33 |
MasterCard |
952.70 |
| 110 |
Visa |
5986.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9297.54 |