Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMRYDE, KORY |
EE-591120 |
2 |
19.99 |
4282********8741 |
090110 |
09/10/15 |
| ARMENDARIZ, BRANDON |
EE-5911818 |
2 |
63.99 |
5392********7356 |
90011Z |
09/10/15 |
| ARVIZU, JACQUELINE |
EE-591805 |
2 |
24.99 |
4342********9673 |
655761 |
09/10/15 |
| BARHAM, CORINNE |
EE-664448 |
2 |
73.99 |
5462********3953 |
013713 |
09/10/15 |
| BELL, ADAM |
EE-591809 |
2 |
63.99 |
4809********0574 |
068046 |
09/10/15 |
| BOWDEN, SUMMER |
EE-664605 |
2 |
34.99 |
4750********2605 |
090110 |
09/10/15 |
| CARRER, LAURENT |
EE-591835 |
2 |
19.99 |
3772*******2032 |
122622 |
09/10/15 |
| CHANDANI, RAJ |
EE-591113 |
2 |
58.99 |
5524********2525 |
09029Z |
09/10/15 |
| DE ALMEIDA, SARAH |
EE-591867 |
2 |
24.99 |
5178********7039 |
072772 |
09/10/15 |
| DESS, DEVYN |
EE-591860 |
2 |
19.99 |
4147********6523 |
03898C |
09/10/15 |
| FOMON, RACHELLE |
EE-664519 |
2 |
98.97 |
4018********8450 |
03883G |
09/10/15 |
| GILLIS, MINDY |
EE-664450 |
2 |
73.99 |
4809********1881 |
068045 |
09/10/15 |
| GLEIBERMAN, JEREMY |
EE-591825 |
2 |
63.99 |
4000********4552 |
601172 |
09/10/15 |
| GRANSON, ALISHA |
EE-591864 |
2 |
19.99 |
3767*******2017 |
103730 |
09/10/15 |
| GUESS, DANIEL |
EE-591862 |
2 |
19.99 |
3767*******2017 |
184094 |
09/10/15 |
| HOWELL, ALYSAA |
EE-664479 |
2 |
73.99 |
4235********6782 |
070129 |
09/10/15 |
| IGNON, ALEX |
EE-591802 |
2 |
63.99 |
4147********7231 |
03886C |
09/10/15 |
| KANG, CJ |
EE-664491 |
2 |
29.99 |
4342********6104 |
399931 |
09/10/15 |
| KING, JEFF |
EE-591804 |
2 |
63.99 |
4337********6979 |
70129B |
09/10/15 |
| KLINKE, CHRIS |
EE-664486 |
2 |
34.99 |
4744********2683 |
190414 |
09/10/15 |
| KNEBEL, TIM |
EE-664518 |
2 |
34.99 |
4815********1299 |
160719 |
09/10/15 |
| LAUERMAN, MICHELLE |
EE-664493 |
2 |
34.99 |
4147********0968 |
03899C |
09/10/15 |
| MACKENZIE, WHITNEY |
EE-664446 |
2 |
29.99 |
3713*******6002 |
199194 |
09/10/15 |
| MAHER, MEAGHAN |
EE-664453 |
2 |
34.99 |
5107********4164 |
090129 |
09/10/15 |
| MAJOR, LINDSAY |
EE-591859 |
2 |
24.99 |
4833********0313 |
090110 |
09/10/15 |
| MCFARLAND, TODD |
EE-591863 |
2 |
24.99 |
4185********8849 |
03888G |
09/10/15 |
| PAIGE, CHANTE |
EE-664607 |
2 |
34.99 |
4815********6218 |
130917 |
09/10/15 |
| PATEL, MANJU |
EE-591787 |
2 |
19.99 |
3797*******1004 |
162206 |
09/10/15 |
| PAYTON, CHRISTINA |
EE-664914 |
2 |
29.99 |
5589********5033 |
42433J |
09/10/15 |
| POSALSKI, SARAH |
EE-664477 |
2 |
49.98 |
4342********9405 |
323559 |
09/10/15 |
| ROBERTSON, CANDACE |
EE-591118 |
2 |
63.99 |
5392********7356 |
90011Z |
09/10/15 |
| RUNYAN, BRIAN |
EE-591823 |
2 |
63.99 |
4427********2192 |
090110 |
09/10/15 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
63.99 |
4427********2192 |
090110 |
09/10/15 |
| SACHER, MATTHEW |
EE-591602 |
2 |
24.99 |
4833********4873 |
090110 |
09/10/15 |
| SALLAH, JBRAN |
EE-664451 |
2 |
68.99 |
4342********4053 |
720037 |
09/10/15 |
| SMITH, BRANDIE |
EE-664921 |
2 |
83.98 |
4147********4903 |
03935D |
09/10/15 |
| SMITH, KEN |
EE-664918 |
2 |
68.99 |
4147********4903 |
03921D |
09/10/15 |
| TINCUP, DAVID |
EE-664480 |
2 |
73.99 |
4235********6782 |
070129 |
09/10/15 |
| WEBB, BROOKE |
EE-648060 |
2 |
63.99 |
4366********1045 |
026600 |
09/10/15 |
| WILLIAMS, ALEXA |
EE-664449 |
2 |
29.99 |
4815********5818 |
120015 |
09/10/15 |
| WILLIAMS, JEANTEL |
EE-591803 |
2 |
19.99 |
4815********5818 |
120418 |
09/10/15 |
| WISLON, NIKOLA |
EE-591822 |
2 |
63.99 |
4833********8512 |
090110 |
09/10/15 |
| WRIGHT, RACHEL |
EE-591833 |
2 |
24.99 |
4737********6705 |
656749 |
09/10/15 |
| WRIGHT, RYLEIGH |
EE-664496 |
2 |
34.99 |
4235********6181 |
070129 |
09/10/15 |
| ZEISING, CAROL |
EE-590318 |
2 |
400.00 |
4037********6134 |
900110 |
09/10/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
109.95 |
| 7 |
MasterCard |
350.93 |
| 33 |
Visa |
1959.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2420.52 |