Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KELBY |
EE-648539 |
3 |
14.99 |
4327********7209 |
756446 |
09/15/15 |
| AIKEN, GREG |
EE-591685 |
3 |
14.99 |
4147********4094 |
04543C |
09/15/15 |
| ALLEN, BENNETT |
EE-591560 |
3 |
14.99 |
4003********2874 |
04599C |
09/15/15 |
| ALLEN, CAROL |
EE-629766 |
3 |
24.99 |
4235********7167 |
085152 |
09/15/15 |
| ARNOLD, JULIA |
EE-591455 |
3 |
19.99 |
4342********5169 |
874931 |
09/15/15 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
24.99 |
4342********2061 |
150704 |
09/15/15 |
| BAUGH, ANDREW |
EE-630226 |
3 |
19.99 |
4147********5797 |
04600C |
09/15/15 |
| BELIN, MADISON |
EE-648533 |
3 |
14.99 |
4235********1131 |
085152 |
09/15/15 |
| BELL, SAMUEL |
EE-590553 |
3 |
24.99 |
4833********6818 |
025111 |
09/15/15 |
| BLOCK, KAREN |
EE-591485 |
3 |
9.99 |
3723*******6000 |
169446 |
09/15/15 |
| BOWMAN, BARRY |
EE-C81635261 |
3 |
600.00 |
3743*******1252 |
548980 |
09/15/15 |
| BRUCKEL, JASON |
EE-664806 |
3 |
34.99 |
4347********2223 |
015111 |
09/15/15 |
| BUDAR, CHRISTIAN |
EE-591726 |
3 |
14.99 |
4060********3856 |
025111 |
09/15/15 |
| CACARILLO, DANIEL |
EE-664784 |
3 |
29.99 |
4695********7014 |
003518 |
09/15/15 |
| CARDINALE, TY |
EE-591123 |
3 |
9.99 |
5466********0283 |
36748P |
09/15/15 |
| CARSON, DEBORAH |
EE-630813 |
3 |
34.99 |
4342********9627 |
874520 |
09/15/15 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
14.99 |
4815********8537 |
185211 |
09/15/15 |
| CASTO, AUSTIN |
EE-664857 |
3 |
29.99 |
3717*******1005 |
129187 |
09/15/15 |
| CENTERS, JANELL |
EE-648432 |
3 |
220.00 |
5466********8796 |
35748P |
09/15/15 |
| CHAMBERLAIN, ABBEY |
EE-664728 |
3 |
9.99 |
4147********7081 |
04564C |
09/15/15 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
14.99 |
4147********5764 |
04555C |
09/15/15 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
360.00 |
4147********5764 |
04584C |
09/15/15 |
| CHAVEZ, AMY |
EE-591503 |
3 |
14.99 |
4342********5465 |
928603 |
09/15/15 |
| CIAMPI, LOU |
EE-591528 |
3 |
14.99 |
3715*******4004 |
162089 |
09/15/15 |
| CONAHAN, MARY |
EE-664789 |
3 |
19.99 |
3782*******9009 |
122220 |
09/15/15 |
| CONTRERAS, URIEL |
EE-648453 |
3 |
14.99 |
4815********7943 |
125715 |
09/15/15 |
| DAVIS, BILL |
EE-648481 |
3 |
13.99 |
4342********8880 |
957779 |
09/15/15 |
| DAVIS, CHRISTINE |
EE-648502 |
3 |
14.99 |
4342********8880 |
126409 |
09/15/15 |
| DELA LLANA, GLENN |
EE-648438 |
3 |
14.99 |
4235********6098 |
085153 |
09/15/15 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
24.99 |
4342********2215 |
831577 |
09/15/15 |
| DILAURO, STEVE |
EE-590438 |
3 |
14.99 |
5491********7935 |
086254 |
09/15/15 |
| DILS, BRENT |
EE-591569 |
3 |
14.99 |
5466********5077 |
35970P |
09/15/15 |
| DONKIN, MAX |
EE-591478 |
3 |
14.99 |
5491********7335 |
01504Z |
09/15/15 |
| DREVICK, WES |
EE-591623 |
3 |
14.99 |
4366********6859 |
014158 |
09/15/15 |
| EISENBERG, MICHAEL |
EE-591617 |
3 |
14.99 |
4411********8450 |
025111 |
09/15/15 |
| ELDERS, NATHAN |
EE-630762 |
3 |
29.99 |
5523********9102 |
01507Z |
09/15/15 |
| EMMET, YUKI |
EE-664435 |
3 |
34.99 |
3715*******1004 |
126683 |
09/15/15 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
14.99 |
4337********5426 |
85151A |
09/15/15 |
| FALETTE, ANTHONY |
EE-591578 |
3 |
24.99 |
5576********0191 |
085153 |
09/15/15 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
14.99 |
4342********3802 |
874512 |
09/15/15 |
| FRITZ, CHRIS |
EE-664422 |
3 |
29.99 |
4400********8108 |
08750A |
09/15/15 |
| FURTON, GREGPRY |
EE-591504 |
3 |
14.99 |
5178********8399 |
04607Z |
09/15/15 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
24.99 |
4342********5576 |
874912 |
09/15/15 |
| GRITZMAKER, MARK |
EE-630207 |
3 |
260.00 |
4337********3491 |
85151B |
09/15/15 |
| GRONSTAD, PAULINE |
EE-591495 |
3 |
24.99 |
4271********2480 |
74796D |
09/15/15 |
| GUNDERMAN, RADHIKA |
EE-664434 |
3 |
24.99 |
4147********3353 |
04545D |
09/15/15 |
| GUNDERMAN, SHANE |
EE-591699 |
3 |
14.99 |
4147********3353 |
04571D |
09/15/15 |
| HACKER, TOM |
EE-664897 |
3 |
160.00 |
4147********8994 |
04594D |
09/15/15 |
| HALL, JAMES |
EE-591614 |
3 |
14.99 |
4789********2805 |
008511 |
09/15/15 |
| HARDING, SOPHIA |
EE-591686 |
3 |
14.99 |
4193********8600 |
04630G |
09/15/15 |
| HERBERT, GEOFFREY |
EE-591496 |
3 |
24.99 |
4366********0732 |
011160 |
09/15/15 |
| HERNANDEZ, FRANK |
EE-665062 |
3 |
34.99 |
5466********1188 |
06169Z |
09/15/15 |
| HERNANDEZ, RENA |
EE-665061 |
3 |
34.99 |
5466********1188 |
08500Z |
09/15/15 |
| HILL, CODY |
EE-591629 |
3 |
14.99 |
4342********5710 |
831578 |
09/15/15 |
| HILL, RON |
EE-592111 |
3 |
13.99 |
4427********0730 |
934777 |
09/15/15 |
| HIMELBLAU, IRVING |
EE-590413 |
3 |
14.99 |
4122********3108 |
74504G |
09/15/15 |
| HUTTER, BENJAMIN |
EE-591633 |
3 |
9.99 |
4147********9036 |
04563D |
09/15/15 |
| IRISH, MICHELE |
EE-591425 |
3 |
14.99 |
4342********3422 |
150711 |
09/15/15 |
| IVERS, CANDICE |
EE-590408 |
3 |
804.00 |
3723*******1007 |
150330 |
09/15/15 |
| JAFFE, ALLEN |
EE-630282 |
3 |
34.99 |
4388********7133 |
04587D |
09/15/15 |
| JENKINS, SHANNON |
EE-630309 |
3 |
24.99 |
5178********3964 |
088838 |
09/15/15 |
| JONES, KIMBERLY |
EE-664775 |
3 |
34.99 |
5287********2701 |
563465 |
09/15/15 |
| KAPLAN, JAMIE |
EE-664429 |
3 |
34.99 |
4342********8635 |
094856 |
09/15/15 |
| KARLICEK, MATTHEW |
EE-591564 |
3 |
14.99 |
5403********7165 |
558600 |
09/15/15 |
| LANGSTON, TAYLOR |
EE-591688 |
3 |
14.99 |
4235********2834 |
085151 |
09/15/15 |
| LAW, JALINA |
EE-591563 |
3 |
14.99 |
4147********6109 |
015411 |
09/15/15 |
| LORENZ, ALEXANDER |
EE-590329 |
3 |
14.99 |
4235********0578 |
085152 |
09/15/15 |
| LUMSDEN, MEGHAN |
EE-591733 |
3 |
14.99 |
5466********0715 |
35664Z |
09/15/15 |
| LYTLE, DOUG |
EE-630308 |
3 |
14.99 |
4488********9114 |
085152 |
09/15/15 |
| MCKEE, CASEY |
EE-591467 |
3 |
14.99 |
3737*******1002 |
123666 |
09/15/15 |
| MELTON, CONNOR |
EE-591609 |
3 |
14.99 |
4868********6019 |
957790 |
09/15/15 |
| MENDOZA, JOSE |
EE-591577 |
3 |
14.99 |
4342********7452 |
094869 |
09/15/15 |
| METTLING, CORY |
EE-664738 |
3 |
34.99 |
4833********9349 |
025111 |
09/15/15 |
| MILLER, CATHY |
EE-664791 |
3 |
34.99 |
4400********3801 |
01932A |
09/15/15 |
| MILLER, CATHY |
EE-664791 |
3 |
360.00 |
4400********3801 |
02310A |
09/15/15 |
| NEUFELD, KELLEY |
EE-629778 |
3 |
24.99 |
4815********9089 |
105417 |
09/15/15 |
| NUNEZ, DANIEL |
EE-591513 |
3 |
13.99 |
5111********2833 |
553496 |
09/15/15 |
| OCONNOR, DREW |
EE-665072 |
3 |
34.99 |
4342********7785 |
191254 |
09/15/15 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
13.99 |
4833********6263 |
015111 |
09/15/15 |
| PARKE, JASON |
EE-591595 |
3 |
14.99 |
4266********5867 |
04549D |
09/15/15 |
| PEPPER, EMILY |
EE-630230 |
3 |
24.99 |
4235********6551 |
085153 |
09/15/15 |
| PETREE, MATTHEW |
EE-592130 |
3 |
14.99 |
4000********9934 |
631928 |
09/15/15 |
| PIERCE, JAMES |
EE-591611 |
3 |
9.99 |
4147********7081 |
04564C |
09/15/15 |
| PRUTER, CHRIS |
EE-629777 |
3 |
24.99 |
3772*******2003 |
100406 |
09/15/15 |
| QUINTANA, JONATAN |
EE-629773 |
3 |
24.99 |
4833********0032 |
015111 |
09/15/15 |
| RAMSAY, CHARLIE |
EE-591095 |
3 |
14.99 |
4342********1018 |
127122 |
09/15/15 |
| RATNER, BETHANY |
EE-648525 |
3 |
14.99 |
4411********8450 |
035111 |
09/15/15 |
| RIEDLER, BETH |
EE-591585 |
3 |
9.99 |
5178********9432 |
04635P |
09/15/15 |
| ROJAS, MARY |
EE-630486 |
3 |
19.99 |
4366********6944 |
011814 |
09/15/15 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
53.99 |
4337********5426 |
85151A |
09/15/15 |
| ROPER, JANA |
EE-664860 |
3 |
19.99 |
3713*******3004 |
123508 |
09/15/15 |
| ROPER, SHERYL |
EE-630494 |
3 |
18.99 |
3713*******3004 |
164124 |
09/15/15 |
| RUBEO, STEPHEN |
EE-591488 |
3 |
14.99 |
5109********0679 |
H06719 |
09/15/15 |
| RUBIN, BECKY |
EE-591426 |
3 |
14.99 |
4342********3422 |
928588 |
09/15/15 |
| RUBIN, RANDALL |
EE-591463 |
3 |
9.99 |
4235********0891 |
085153 |
09/15/15 |
| SALMON, MICHAEL |
EE-591720 |
3 |
29.98 |
3713*******3013 |
165768 |
09/15/15 |
| SANCHEZ, KIMBERLY |
EE-591716 |
3 |
14.99 |
4282********0627 |
035111 |
09/15/15 |
| SANCHEZ, SCOTT |
EE-630846 |
3 |
34.99 |
5178********5830 |
088873 |
09/15/15 |
| SCHOTANUS, TERI |
EE-630391 |
3 |
340.00 |
5576********2351 |
085152 |
09/15/15 |
| SEARLE, DEBBI |
EE-664461 |
3 |
34.99 |
4147********0789 |
04624D |
09/15/15 |
| SEIF, MARY |
EE-591731 |
3 |
13.99 |
4235********7652 |
085153 |
09/15/15 |
| SEOANE-WILLARD, SASHARY |
EE-591738 |
3 |
9.99 |
3715*******4009 |
148139 |
09/15/15 |
| SMITH, CAROL |
EE-591698 |
3 |
9.99 |
5466********2098 |
04592Z |
09/15/15 |
| SMITH, RYAN |
EE-591696 |
3 |
14.99 |
5466********2098 |
04607Z |
09/15/15 |
| SNYDER, DEB |
EE-590407 |
3 |
14.99 |
4266********3610 |
04560B |
09/15/15 |
| SORENSON, DEBI |
EE-665043 |
3 |
100.00 |
3747*******4489 |
607757 |
09/15/15 |
| SPARROW, CHEYENNE |
EE-629772 |
3 |
33.99 |
4366********0037 |
025882 |
09/15/15 |
| STEWART, LYDIA |
EE-591719 |
3 |
14.99 |
4734********5360 |
288776 |
09/15/15 |
| SUNDAHL, ANNETTE |
EE-591505 |
3 |
14.99 |
4060********1886 |
04524C |
09/15/15 |
| SWENSON, DAVID |
EE-590343 |
3 |
14.99 |
5466********0665 |
36582P |
09/15/15 |
| SWENSON, LYNN |
EE-590342 |
3 |
14.99 |
5466********0665 |
37388P |
09/15/15 |
| THOMPSON, RACHEL |
EE-591480 |
3 |
14.99 |
3728*******2017 |
123962 |
09/15/15 |
| UNDERSETH, LORNA |
EE-591090 |
3 |
14.99 |
4147********0588 |
015105 |
09/15/15 |
| UTIC, ADAM |
EE-648528 |
3 |
14.99 |
4833********9251 |
015111 |
09/15/15 |
| VALLANT, SHAI |
EE-591622 |
3 |
14.99 |
5178********0301 |
088965 |
09/15/15 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
5.00 |
4815********7410 |
125019 |
09/15/15 |
| VERLATO, NICOLE |
EE-629785 |
3 |
39.99 |
4400********7837 |
04610D |
09/15/15 |
| VILLA, LILY |
EE-648531 |
3 |
53.99 |
4833********9251 |
015111 |
09/15/15 |
| VITENSON, DANIEL |
EE-591465 |
3 |
14.99 |
5200********1007 |
03286B |
09/15/15 |
| WARD, THOMAS |
EE-664741 |
3 |
34.99 |
4411********6205 |
025111 |
09/15/15 |
| WARREN, BRIDGET |
EE-591591 |
3 |
14.99 |
4147********0249 |
09799D |
09/15/15 |
| WEBER, WES |
EE-591741 |
3 |
14.99 |
5422********2569 |
04534B |
09/15/15 |
| WHITE, ANNA |
EE-591706 |
3 |
14.99 |
4147********0673 |
04579C |
09/15/15 |
| WHITE, EMILY |
EE-591714 |
3 |
14.99 |
4147********0673 |
04546C |
09/15/15 |
| WHITE, KAY |
EE-665070 |
3 |
24.99 |
3715*******7006 |
160538 |
09/15/15 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
04605C |
09/15/15 |
| WILDER, REILY |
EE-590499 |
3 |
9.97 |
4000********0834 |
631920 |
09/15/15 |
| WILLARD, BRETT |
EE-591735 |
3 |
8.99 |
3715*******4009 |
141454 |
09/15/15 |
| WILLIAMS, BRETT |
EE-591610 |
3 |
14.99 |
4235********0661 |
085153 |
09/15/15 |
| WIPPERT, WOUTER |
EE-591108 |
3 |
14.99 |
5100********3250 |
119853 |
09/15/15 |
| WOLF, MATTHEW |
EE-591708 |
3 |
9.99 |
5410********0115 |
35914P |
09/15/15 |
| WOODWORTH, CHERYELL |
EE-629783 |
3 |
23.99 |
4815********8752 |
145917 |
09/15/15 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8994 |
04563D |
09/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1781.85 |
| 28 |
MasterCard |
1043.74 |
| 88 |
Visa |
3086.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5911.75 |