Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KELBY |
EE-648539 |
3 |
14.99 |
4327********7209 |
651387 |
08/17/15 |
| AIKEN, GREG |
EE-591685 |
3 |
53.99 |
4147********4094 |
08419C |
08/17/15 |
| ALLEN, BENNETT |
EE-591560 |
3 |
14.99 |
4003********2874 |
08454C |
08/17/15 |
| ALLEN, CAROL |
EE-629766 |
3 |
24.99 |
4235********7167 |
024612 |
08/17/15 |
| ALVAREZ, KYLIE |
EE-591702 |
3 |
14.99 |
4250********0903 |
026281 |
08/17/15 |
| AMES, CHRISTOPHER |
EE-591813 |
3 |
14.99 |
5466********6364 |
70604P |
08/17/15 |
| ANDERSON, BARBARA |
EE-590391 |
3 |
14.99 |
3774*******7938 |
232026 |
08/17/15 |
| ANDERSON, RACHEL |
EE-591489 |
3 |
5.00 |
4342********6837 |
448025 |
08/17/15 |
| ARNOLD, JULIA |
EE-591455 |
3 |
24.99 |
4342********5169 |
820474 |
08/17/15 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
63.99 |
4342********2061 |
782205 |
08/17/15 |
| BAUGH, ANDREW |
EE-630226 |
3 |
19.98 |
4147********5797 |
08450C |
08/17/15 |
| BAUGH, MONIK |
EE-664881 |
3 |
24.99 |
4147********5797 |
08466C |
08/17/15 |
| BELIN, MADISON |
EE-648533 |
3 |
14.99 |
4235********1131 |
024613 |
08/17/15 |
| BELL, SAMUEL |
EE-590553 |
3 |
24.99 |
4833********6818 |
044615 |
08/17/15 |
| BERTRAND, KIM |
EE-591451 |
3 |
13.99 |
4342********5765 |
651350 |
08/17/15 |
| BLOCK, KAREN |
EE-591485 |
3 |
9.99 |
3723*******6000 |
168078 |
08/17/15 |
| BOWMAN, BARRY |
EE-C81635261 |
3 |
600.00 |
3743*******1252 |
142904 |
08/17/15 |
| BOYER, RANDALL |
EE-664433 |
3 |
73.99 |
5466********2391 |
06747P |
08/17/15 |
| BRADLEY, PHOEBE |
EE-591570 |
3 |
14.99 |
5112********4363 |
018554 |
08/17/15 |
| BRANDON, ARNE |
EE-591582 |
3 |
14.99 |
4246********9039 |
08468G |
08/17/15 |
| BRUCKEL, JASON |
EE-664806 |
3 |
34.99 |
4347********2223 |
044615 |
08/17/15 |
| BUDAR, CHRISTIAN |
EE-591726 |
3 |
14.99 |
4060********3856 |
024615 |
08/17/15 |
| CACARILLO, DANIEL |
EE-664784 |
3 |
29.99 |
4695********7014 |
004283 |
08/17/15 |
| CARDINALE, TY |
EE-591123 |
3 |
9.99 |
5466********0283 |
06859P |
08/17/15 |
| CARSON, DEBORAH |
EE-630813 |
3 |
34.99 |
4342********9627 |
821817 |
08/17/15 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
14.99 |
4815********8537 |
194264 |
08/17/15 |
| CASTO, AUSTIN |
EE-664857 |
3 |
29.99 |
3717*******1005 |
186167 |
08/17/15 |
| CHAMBERLAIN, ABBEY |
EE-664728 |
3 |
9.99 |
4147********7081 |
08469C |
08/17/15 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
14.99 |
4147********5764 |
08434C |
08/17/15 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
360.00 |
4147********5764 |
08459C |
08/17/15 |
| CHAVEZ, AMY |
EE-591503 |
3 |
14.99 |
4342********5465 |
782195 |
08/17/15 |
| CIAMPI, LOU |
EE-591528 |
3 |
14.99 |
3715*******4004 |
128726 |
08/17/15 |
| CONAHAN, MARY |
EE-664789 |
3 |
19.99 |
3782*******9009 |
145620 |
08/17/15 |
| CONTRERAS, URIEL |
EE-648453 |
3 |
14.99 |
4815********7943 |
164862 |
08/17/15 |
| COURTNEY, GABRIELLE |
EE-591700 |
3 |
14.99 |
4342********5765 |
820516 |
08/17/15 |
| COURTNEY, LANCE |
EE-591457 |
3 |
14.99 |
4342********5765 |
446236 |
08/17/15 |
| DAVIS, BILL |
EE-648481 |
3 |
13.99 |
4342********8880 |
658251 |
08/17/15 |
| DAVIS, CHRISTINE |
EE-648502 |
3 |
14.99 |
4342********8880 |
754987 |
08/17/15 |
| DELA LLANA, GLENN |
EE-648438 |
3 |
14.99 |
4235********6098 |
024614 |
08/17/15 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
24.99 |
4342********2215 |
494538 |
08/17/15 |
| DILAURO, STEVE |
EE-590438 |
3 |
14.99 |
5491********7935 |
029848 |
08/17/15 |
| DILS, BRENT |
EE-591569 |
3 |
113.99 |
5466********5077 |
07470P |
08/17/15 |
| DOMINGUEZ, STEVEN |
EE-591722 |
3 |
14.99 |
4342********4294 |
754988 |
08/17/15 |
| DONKIN, MAX |
EE-591478 |
3 |
14.99 |
5491********7335 |
01787Z |
08/17/15 |
| DRAWBRIDGE, HANNAH |
EE-591728 |
3 |
5.00 |
4815********4784 |
174361 |
08/17/15 |
| DREVICK, WES |
EE-591623 |
3 |
14.99 |
4366********6859 |
020933 |
08/17/15 |
| EISENBERG, MICHAEL |
EE-591617 |
3 |
14.99 |
4411********8450 |
044615 |
08/17/15 |
| ELDERS, NATHAN |
EE-630762 |
3 |
29.99 |
5523********9102 |
01704Z |
08/17/15 |
| EMMET, YUKI |
EE-664435 |
3 |
73.99 |
3715*******1004 |
122243 |
08/17/15 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
14.99 |
4337********5426 |
24613A |
08/17/15 |
| FALETTE, ANTHONY |
EE-591578 |
3 |
24.99 |
5576********0191 |
024830 |
08/17/15 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
14.99 |
4342********3802 |
820893 |
08/17/15 |
| GANTUS, LAYLA |
EE-648018 |
3 |
14.99 |
4313********1004 |
00865D |
08/17/15 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
24.99 |
4342********5576 |
494228 |
08/17/15 |
| GRITZMAKER, MARK |
EE-630207 |
3 |
260.00 |
4337********3491 |
24614B |
08/17/15 |
| GROENIGER, RYON |
EE-591748 |
3 |
9.99 |
4387********4659 |
24614A |
08/17/15 |
| GRONSTAD, PAULINE |
EE-591495 |
3 |
24.99 |
4271********2480 |
97671D |
08/17/15 |
| GUNDERMAN, RADHIKA |
EE-664434 |
3 |
29.00 |
4147********3353 |
08434D |
08/17/15 |
| GUNDERMAN, SHANE |
EE-591699 |
3 |
49.00 |
4147********3353 |
08440D |
08/17/15 |
| GUZMAN-BAZAN, MIREYA |
EE-591832 |
3 |
9.99 |
4342********7452 |
754641 |
08/17/15 |
| HACKER, TOM |
EE-664897 |
3 |
160.00 |
4147********8994 |
08445D |
08/17/15 |
| HALL, JAMES |
EE-591614 |
3 |
14.99 |
4789********2805 |
012453 |
08/17/15 |
| HARDING, SOPHIA |
EE-591686 |
3 |
53.99 |
4193********8600 |
08407G |
08/17/15 |
| HERBERT, GEOFFREY |
EE-591496 |
3 |
24.99 |
4366********0732 |
032682 |
08/17/15 |
| HERNANDEZ, FRANK |
EE-665062 |
3 |
34.99 |
5466********1188 |
08354Z |
08/17/15 |
| HERNANDEZ, RENA |
EE-665061 |
3 |
34.99 |
5466********1188 |
07273Z |
08/17/15 |
| HILL, CODY |
EE-591629 |
3 |
14.99 |
4342********5710 |
649441 |
08/17/15 |
| HILL, RON |
EE-592111 |
3 |
13.99 |
4427********0730 |
215359 |
08/17/15 |
| HIMELBLAU, IRVING |
EE-590413 |
3 |
14.99 |
4122********3108 |
98046G |
08/17/15 |
| HINDLE, KEANE |
EE-591567 |
3 |
14.99 |
4833********1483 |
034615 |
08/17/15 |
| HUTTER, BENJAMIN |
EE-591633 |
3 |
9.99 |
4147********9036 |
08422D |
08/17/15 |
| IRISH, MICHELE |
EE-591425 |
3 |
14.99 |
4342********3422 |
522690 |
08/17/15 |
| IVERS, CANDICE |
EE-590408 |
3 |
804.00 |
3772*******1003 |
192276 |
08/17/15 |
| JAFFE, ALLEN |
EE-630282 |
3 |
34.99 |
4388********7133 |
08461C |
08/17/15 |
| JAM, ARASH |
EE-591724 |
3 |
14.99 |
3728*******1021 |
188390 |
08/17/15 |
| JENKINS, SHANNON |
EE-630309 |
3 |
24.99 |
5178********3964 |
063020 |
08/17/15 |
| JONES, KIMBERLY |
EE-664775 |
3 |
34.99 |
5287********2701 |
844225 |
08/17/15 |
| KAPLAN, JAMIE |
EE-664429 |
3 |
73.99 |
4342********8635 |
754655 |
08/17/15 |
| KARLICEK, MATTHEW |
EE-591564 |
3 |
14.99 |
5403********7165 |
786973 |
08/17/15 |
| KROOP, STEPHANIE |
EE-629760 |
3 |
24.99 |
5466********9529 |
05760P |
08/17/15 |
| LABRIE-SMITH, HALEY |
EE-591562 |
3 |
14.99 |
4815********8715 |
194763 |
08/17/15 |
| LANGSTON, TAYLOR |
EE-591688 |
3 |
14.99 |
4235********2834 |
024613 |
08/17/15 |
| LAW, JALINA |
EE-591563 |
3 |
14.99 |
4147********6109 |
017866 |
08/17/15 |
| LORENZ, ALEXANDER |
EE-590329 |
3 |
14.99 |
4235********0578 |
024614 |
08/17/15 |
| LUMSDEN, MEGHAN |
EE-591733 |
3 |
14.99 |
5466********0715 |
07554Z |
08/17/15 |
| LYTLE, DOUG |
EE-630308 |
3 |
14.99 |
4488********9114 |
024613 |
08/17/15 |
| MACMITCHELL, ERICA |
EE-664704 |
3 |
34.99 |
4815********3122 |
114666 |
08/17/15 |
| MCKEE, CASEY |
EE-591467 |
3 |
14.99 |
3737*******1002 |
132388 |
08/17/15 |
| MCKINNEY, PETREA |
EE-591689 |
3 |
9.99 |
4147********7753 |
08422D |
08/17/15 |
| MELTON, CONNOR |
EE-591609 |
3 |
14.99 |
4868********6019 |
820900 |
08/17/15 |
| MENDOZA, JOSE |
EE-591577 |
3 |
14.99 |
4342********7452 |
449549 |
08/17/15 |
| METTLING, CORY |
EE-664738 |
3 |
34.99 |
4833********9349 |
034615 |
08/17/15 |
| MILLER, CATHY |
EE-664791 |
3 |
73.99 |
4400********5802 |
04731A |
08/17/15 |
| MILLER, CATHY |
EE-664791 |
3 |
360.00 |
4400********3801 |
01567A |
08/17/15 |
| NEUFELD, KELLEY |
EE-629778 |
3 |
24.99 |
4815********9089 |
144869 |
08/17/15 |
| NUNEZ, DANIEL |
EE-591513 |
3 |
13.99 |
5111********2833 |
685799 |
08/17/15 |
| NUNEZ, JESUS |
EE-591501 |
3 |
23.99 |
5111********2833 |
666431 |
08/17/15 |
| OCONNOR, DREW |
EE-665072 |
3 |
34.99 |
4342********7785 |
494544 |
08/17/15 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
13.99 |
4833********6263 |
044615 |
08/17/15 |
| PARKE, JASON |
EE-591595 |
3 |
14.99 |
4266********5867 |
08457D |
08/17/15 |
| PEPPER, EMILY |
EE-630230 |
3 |
24.99 |
4235********6551 |
024614 |
08/17/15 |
| PETREE, MATTHEW |
EE-592130 |
3 |
14.99 |
4000********9934 |
840096 |
08/17/15 |
| PIERCE, JAMES |
EE-591611 |
3 |
9.99 |
4147********7081 |
08440C |
08/17/15 |
| PRUTER, CHRIS |
EE-629777 |
3 |
24.99 |
3772*******2003 |
170913 |
08/17/15 |
| QUINTANA, JONATAN |
EE-629773 |
3 |
24.99 |
4833********0032 |
034615 |
08/17/15 |
| RAMSAY, CHARLIE |
EE-591095 |
3 |
10.00 |
4342********1018 |
494541 |
08/17/15 |
| RATNER, BETHANY |
EE-648525 |
3 |
14.99 |
4411********8450 |
034615 |
08/17/15 |
| RIEDLER, BETH |
EE-591585 |
3 |
9.99 |
5178********9432 |
08449P |
08/17/15 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
14.99 |
4337********5426 |
24612A |
08/17/15 |
| ROPER, JANA |
EE-664860 |
3 |
58.99 |
3713*******3004 |
124271 |
08/17/15 |
| ROPER, SHERYL |
EE-630494 |
3 |
57.99 |
3713*******3004 |
124032 |
08/17/15 |
| RUBEO, STEPHEN |
EE-591488 |
3 |
14.99 |
5109********0679 |
H46180 |
08/17/15 |
| RUBIN, BECKY |
EE-591426 |
3 |
14.99 |
4342********3422 |
821845 |
08/17/15 |
| RUBIN, RANDALL |
EE-591463 |
3 |
9.99 |
4235********0891 |
024613 |
08/17/15 |
| SALMON, MICHAEL |
EE-591720 |
3 |
29.98 |
3713*******3013 |
154790 |
08/17/15 |
| SANCHEZ, CHRIS |
EE-591712 |
3 |
49.99 |
4815********3257 |
134268 |
08/17/15 |
| SANCHEZ, KIMBERLY |
EE-591716 |
3 |
53.99 |
4282********0627 |
044615 |
08/17/15 |
| SCHOTANUS, TERI |
EE-630391 |
3 |
640.00 |
5576********2351 |
024830 |
08/17/15 |
| SEARLE, DEBBI |
EE-664461 |
3 |
73.99 |
4147********0789 |
08428D |
08/17/15 |
| SEIF, MARY |
EE-591731 |
3 |
52.99 |
4235********7652 |
024614 |
08/17/15 |
| SEOANE-WILLARD, SASHARY |
EE-591738 |
3 |
9.99 |
3715*******4009 |
107620 |
08/17/15 |
| SHANY, ROLAND |
EE-591527 |
3 |
280.00 |
3727*******2016 |
125476 |
08/17/15 |
| SMITH, CAROL |
EE-591698 |
3 |
9.99 |
5466********2098 |
08465Z |
08/17/15 |
| SMITH, RYAN |
EE-591696 |
3 |
53.99 |
5466********2098 |
08423Z |
08/17/15 |
| SNYDER, DEB |
EE-590407 |
3 |
14.99 |
4266********3610 |
08459B |
08/17/15 |
| SORENSON, DEBI |
EE-665043 |
3 |
100.00 |
3747*******4489 |
854891 |
08/17/15 |
| SPARROW, CHEYENNE |
EE-629772 |
3 |
33.99 |
4366********0037 |
019351 |
08/17/15 |
| STEWART, LYDIA |
EE-591719 |
3 |
14.99 |
4734********5360 |
540093 |
08/17/15 |
| SUNDAHL, ANNETTE |
EE-591505 |
3 |
14.99 |
4060********1886 |
08349C |
08/17/15 |
| SWENSON, DAVID |
EE-590343 |
3 |
14.99 |
5466********0665 |
06539P |
08/17/15 |
| SWENSON, LYNN |
EE-590342 |
3 |
14.99 |
5466********0665 |
06094P |
08/17/15 |
| THOMPSON, RACHEL |
EE-591480 |
3 |
14.99 |
3728*******2017 |
180038 |
08/17/15 |
| TIMM, BRENT |
EE-591601 |
3 |
14.99 |
5175********9022 |
144065 |
08/17/15 |
| UNDERSETH, LORNA |
EE-591090 |
3 |
14.99 |
4147********0588 |
017003 |
08/17/15 |
| UTIC, ADAM |
EE-648528 |
3 |
14.99 |
4833********9251 |
044615 |
08/17/15 |
| VALLANT, SHAI |
EE-591622 |
3 |
14.99 |
5178********0301 |
063034 |
08/17/15 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
13.99 |
4815********7410 |
124962 |
08/17/15 |
| VERLATO, NICOLE |
EE-629785 |
3 |
39.99 |
4400********7837 |
09628D |
08/17/15 |
| VILLA, LILY |
EE-648531 |
3 |
14.99 |
4833********9251 |
044615 |
08/17/15 |
| VITENSON, DANIEL |
EE-591465 |
3 |
14.99 |
5200********1007 |
00188B |
08/17/15 |
| WARD, THOMAS |
EE-664741 |
3 |
554.99 |
4411********6205 |
034615 |
08/17/15 |
| WARREN, BRIDGET |
EE-591591 |
3 |
14.99 |
4147********0249 |
06683D |
08/17/15 |
| WEBER, WES |
EE-591741 |
3 |
49.00 |
5422********2569 |
08380B |
08/17/15 |
| WHITE, ANNA |
EE-591706 |
3 |
14.99 |
4147********0673 |
08413C |
08/17/15 |
| WHITE, EMILY |
EE-591714 |
3 |
14.99 |
4147********0673 |
08431C |
08/17/15 |
| WHITE, KAY |
EE-665070 |
3 |
24.99 |
3715*******7006 |
192795 |
08/17/15 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
08407C |
08/17/15 |
| WILLARD, BRETT |
EE-591735 |
3 |
8.99 |
3715*******4009 |
163634 |
08/17/15 |
| WILLIAMS, BRETT |
EE-591610 |
3 |
14.99 |
4235********0661 |
024615 |
08/17/15 |
| WIPPERT, WOUTER |
EE-591108 |
3 |
14.99 |
5100********3250 |
550822 |
08/17/15 |
| WOODWORTH, CHERYELL |
EE-629783 |
3 |
23.99 |
4815********8752 |
194563 |
08/17/15 |
| YOKOYAMA, DYLAN |
EE-591615 |
3 |
14.99 |
4037********1929 |
417164 |
08/17/15 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8994 |
08467D |
08/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
2208.83 |
| 30 |
MasterCard |
1403.72 |
| 103 |
Visa |
4126.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7738.61 |