Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMRYDE, KORY |
EE-591120 |
2 |
19.99 |
4282********8741 |
052008 |
10/12/15 |
| ARVIZU, JACQUELINE |
EE-591805 |
2 |
24.99 |
4342********9673 |
546771 |
10/12/15 |
| BARHAM, CORINNE |
EE-664448 |
2 |
34.99 |
5462********3953 |
007431 |
10/12/15 |
| BARRON, GRANT |
EE-648048 |
2 |
19.99 |
4342********5921 |
253629 |
10/12/15 |
| BARTHOLME, PAYTEN |
EE-664582 |
2 |
19.99 |
4037********1340 |
702102 |
10/12/15 |
| BITON, NEOMI |
EE-664575 |
2 |
29.99 |
4400********2758 |
01250D |
10/12/15 |
| BOWDEN, SUMMER |
EE-664605 |
2 |
73.99 |
4750********2605 |
052008 |
10/12/15 |
| BRUHN, GREGORY |
EE-648096 |
2 |
24.99 |
3712*******1004 |
184805 |
10/12/15 |
| CARRER, LAURENT |
EE-591835 |
2 |
58.99 |
3772*******2032 |
104638 |
10/12/15 |
| CASTLE, JIM |
EE-648052 |
2 |
24.99 |
4400********2005 |
06874D |
10/12/15 |
| CASTLE, JULIE |
EE-648051 |
2 |
24.99 |
4400********2005 |
05221D |
10/12/15 |
| CHANDANI, RAJ |
EE-591113 |
2 |
19.99 |
5524********2525 |
09465Z |
10/12/15 |
| COLLINS, TEVIN |
EE-664570 |
2 |
33.49 |
4153********4819 |
019268 |
10/12/15 |
| COLT, CHERYLE |
EE-664875 |
2 |
640.00 |
4465********5867 |
012441 |
10/12/15 |
| COMPOS, ZACHARY |
EE-591894 |
2 |
19.99 |
4235********7049 |
052035 |
10/12/15 |
| DE ALMEIDA, SARAH |
EE-591867 |
2 |
63.99 |
5178********7039 |
098544 |
10/12/15 |
| DESS, DEVYN |
EE-591860 |
2 |
19.99 |
4147********6523 |
01060C |
10/12/15 |
| FOMON, RACHELLE |
EE-664519 |
2 |
59.97 |
4018********8450 |
01056G |
10/12/15 |
| FRITSVOLD, DEBORAH |
EE-591903 |
2 |
19.99 |
4147********8985 |
01052C |
10/12/15 |
| GARCIA, JEREMY |
EE-591898 |
2 |
24.99 |
4342********5312 |
254851 |
10/12/15 |
| GILLIS, MINDY |
EE-664450 |
2 |
34.99 |
4809********1881 |
070394 |
10/12/15 |
| GLEIBERMAN, JEREMY |
EE-591825 |
2 |
24.99 |
4000********4552 |
868904 |
10/12/15 |
| GRANSON, ALISHA |
EE-591864 |
2 |
58.99 |
3767*******2017 |
106356 |
10/12/15 |
| GUESS, DANIEL |
EE-591862 |
2 |
58.99 |
3767*******2017 |
111198 |
10/12/15 |
| HOWELL, ALYSAA |
EE-664479 |
2 |
34.99 |
4235********6782 |
052035 |
10/12/15 |
| IGNON, ALEX |
EE-591802 |
2 |
24.99 |
4147********7231 |
01058C |
10/12/15 |
| KANG, CJ |
EE-664491 |
2 |
68.99 |
4342********6104 |
331161 |
10/12/15 |
| KING, JEFF |
EE-591804 |
2 |
24.99 |
4337********6979 |
52035B |
10/12/15 |
| KLINKE, CHRIS |
EE-664486 |
2 |
73.99 |
4744********2683 |
132308 |
10/12/15 |
| KNEBEL, TIM |
EE-664518 |
2 |
73.99 |
4815********1299 |
142604 |
10/12/15 |
| KREMER, KATHARINA |
EE-664469 |
2 |
24.99 |
4570********3933 |
194699 |
10/12/15 |
| LAUERMAN, MICHELLE |
EE-664493 |
2 |
73.99 |
4147********0968 |
01061D |
10/12/15 |
| LOPEZ, DANIELA |
EE-591902 |
2 |
24.99 |
4235********8666 |
052035 |
10/12/15 |
| MACKENZIE, WHITNEY |
EE-664446 |
2 |
29.99 |
3713*******6002 |
175370 |
10/12/15 |
| MADERA, JOSE |
EE-648054 |
2 |
24.99 |
4460********1210 |
578778 |
10/12/15 |
| MAHER, MEAGHAN |
EE-664453 |
2 |
34.99 |
5107********4164 |
072036 |
10/12/15 |
| MAJOR, LINDSAY |
EE-591859 |
2 |
63.99 |
4833********0313 |
052008 |
10/12/15 |
| MARRIMAN, TOM |
EE-590443 |
2 |
19.99 |
4235********6018 |
052035 |
10/12/15 |
| MCFARLAND, TODD |
EE-591863 |
2 |
63.99 |
4185********8849 |
01052G |
10/12/15 |
| MENDIGUTIA, JEN |
EE-664472 |
2 |
29.99 |
4833********4501 |
052008 |
10/12/15 |
| PAIGE, BJORN |
EE-664467 |
2 |
19.99 |
5424********1713 |
60666P |
10/12/15 |
| PAIGE, CHANTE |
EE-664607 |
2 |
34.99 |
4815********6218 |
182701 |
10/12/15 |
| PARIKH, ANUPAM |
EE-664508 |
2 |
29.99 |
4366********8737 |
013188 |
10/12/15 |
| PARIKH, SACHIN |
EE-664595 |
2 |
29.99 |
5178********3251 |
01074B |
10/12/15 |
| PATEL, MANJU |
EE-591787 |
2 |
19.99 |
3797*******1004 |
141640 |
10/12/15 |
| PAYTON, CHRISTINA |
EE-664914 |
2 |
29.99 |
5589********5033 |
60805J |
10/12/15 |
| POSALSKI, SARAH |
EE-664477 |
2 |
98.97 |
4342********9405 |
428212 |
10/12/15 |
| RUNYAN, BRIAN |
EE-591823 |
2 |
24.99 |
4427********2192 |
052008 |
10/12/15 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
24.99 |
4427********2192 |
052008 |
10/12/15 |
| SACHER, MATTHEW |
EE-591602 |
2 |
63.99 |
4833********4873 |
052008 |
10/12/15 |
| SALLAH, JBRAN |
EE-664451 |
2 |
29.99 |
4342********4053 |
253627 |
10/12/15 |
| SEGURA, MARIA |
EE-664805 |
2 |
29.99 |
4235********4811 |
052035 |
10/12/15 |
| SIMS, DEIRDRE |
EE-591888 |
2 |
19.99 |
4147********6991 |
012637 |
10/12/15 |
| SMITH, BRANDIE |
EE-664921 |
2 |
44.98 |
4147********4903 |
01075D |
10/12/15 |
| SMITH, KEN |
EE-664918 |
2 |
29.99 |
4147********4903 |
01073D |
10/12/15 |
| SMITH, MICHAEL |
EE-664474 |
2 |
19.99 |
4147********7167 |
26277D |
10/12/15 |
| SUCHODOLSKI, JOHN |
EE-664447 |
2 |
29.99 |
4695********7014 |
002924 |
10/12/15 |
| TINCUP, DAVID |
EE-664480 |
2 |
34.99 |
4235********6782 |
052035 |
10/12/15 |
| WEBB, BROOKE |
EE-648060 |
2 |
24.99 |
4366********1045 |
013186 |
10/12/15 |
| WHITMORE, MICHAEL |
EE-648187 |
2 |
19.99 |
4465********9245 |
012642 |
10/12/15 |
| WILLIAMS, ALEXA |
EE-664449 |
2 |
29.99 |
4815********5818 |
132607 |
10/12/15 |
| WILLIAMS, JEANTEL |
EE-591803 |
2 |
19.99 |
4815********5818 |
192508 |
10/12/15 |
| WRIGHT, RACHEL |
EE-591833 |
2 |
63.99 |
4737********6705 |
255387 |
10/12/15 |
| WRIGHT, RYLEIGH |
EE-664496 |
2 |
73.99 |
4235********6181 |
052035 |
10/12/15 |
| ZEISS, BRENT |
EE-648101 |
2 |
24.99 |
4815********0023 |
162003 |
10/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
251.94 |
| 7 |
MasterCard |
233.93 |
| 52 |
Visa |
2521.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3007.81 |