Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KELBY |
EE-648539 |
3 |
14.99 |
4327********7209 |
569780 |
10/15/15 |
| AIKEN, GREG |
EE-591685 |
3 |
14.99 |
4147********4094 |
00070C |
10/15/15 |
| ALLEN, BENNETT |
EE-591560 |
3 |
14.99 |
4003********2874 |
00112C |
10/15/15 |
| ALLEN, CAROL |
EE-629766 |
3 |
24.99 |
4235********7167 |
000002 |
10/15/15 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
24.99 |
4342********2061 |
214552 |
10/15/15 |
| BELIN, MADISON |
EE-648533 |
3 |
53.99 |
4235********1131 |
000003 |
10/15/15 |
| BELL, SAMUEL |
EE-590553 |
3 |
24.99 |
4833********6818 |
020013 |
10/15/15 |
| BLOCK, KAREN |
EE-591485 |
3 |
9.99 |
3723*******6000 |
165658 |
10/15/15 |
| BOWMAN, BARRY |
EE-C81635261 |
3 |
600.00 |
3743*******1252 |
592105 |
10/15/15 |
| BRUCKEL, JASON |
EE-664806 |
3 |
34.99 |
4347********2223 |
020013 |
10/15/15 |
| BUDAR, CHRISTIAN |
EE-591726 |
3 |
14.99 |
4060********3856 |
020013 |
10/15/15 |
| CACARILLO, DANIEL |
EE-664784 |
3 |
29.99 |
4695********7014 |
003128 |
10/15/15 |
| CARSON, DEBORAH |
EE-630813 |
3 |
34.99 |
4342********9627 |
568269 |
10/15/15 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
14.99 |
4815********8537 |
130306 |
10/15/15 |
| CASTLE, JIM |
EE-648052 |
3 |
840.00 |
4400********2005 |
01867D |
10/15/15 |
| CASTO, AUSTIN |
EE-664857 |
3 |
29.99 |
3717*******1005 |
161048 |
10/15/15 |
| CHAMBERLAIN, ABBEY |
EE-664728 |
3 |
9.99 |
4147********7081 |
00090C |
10/15/15 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
14.99 |
4147********5764 |
00085C |
10/15/15 |
| CHAVEZ, AMY |
EE-591503 |
3 |
5.00 |
4342********5465 |
570595 |
10/15/15 |
| CIAMPI, LOU |
EE-591528 |
3 |
14.99 |
3715*******4004 |
146331 |
10/15/15 |
| CONAHAN, MARY |
EE-664789 |
3 |
19.99 |
3782*******9009 |
184041 |
10/15/15 |
| CONTRERAS, URIEL |
EE-648453 |
3 |
14.99 |
4815********7943 |
190301 |
10/15/15 |
| DAVIS, BILL |
EE-648119 |
3 |
13.99 |
4342********8880 |
213548 |
10/15/15 |
| DAVIS, CHRISTINE |
EE-648502 |
3 |
14.99 |
4342********8880 |
360218 |
10/15/15 |
| DELA LLANA, GLENN |
EE-648438 |
3 |
14.99 |
4235********6098 |
000002 |
10/15/15 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
24.99 |
4342********2215 |
183604 |
10/15/15 |
| DILAURO, STEVE |
EE-590438 |
3 |
14.99 |
5491********7935 |
092024 |
10/15/15 |
| DILS, BRENT |
EE-591569 |
3 |
14.99 |
5466********5077 |
75588P |
10/15/15 |
| DREVICK, WES |
EE-591623 |
3 |
14.99 |
4366********6859 |
019144 |
10/15/15 |
| EISENBERG, MICHAEL |
EE-591617 |
3 |
14.99 |
4411********8450 |
020013 |
10/15/15 |
| ELDERS, NATHAN |
EE-648123 |
3 |
29.99 |
5523********9102 |
01597Z |
10/15/15 |
| EMMET, YUKI |
EE-664435 |
3 |
34.99 |
3715*******1004 |
143221 |
10/15/15 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
53.99 |
4337********5426 |
00002A |
10/15/15 |
| FALETTE, ANTHONY |
EE-591578 |
3 |
24.99 |
5576********0191 |
000008 |
10/15/15 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
14.99 |
4342********3802 |
214562 |
10/15/15 |
| FRITZ, CHRIS |
EE-664422 |
3 |
29.99 |
4400********8108 |
08703A |
10/15/15 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
24.99 |
4342********5576 |
183609 |
10/15/15 |
| GRITZMAKER, MARK |
EE-630207 |
3 |
260.00 |
4337********3491 |
00002B |
10/15/15 |
| GRONSTAD, PAULINE |
EE-591495 |
3 |
24.99 |
4271********2480 |
80818D |
10/15/15 |
| GUNDERMAN, RADHIKA |
EE-664434 |
3 |
24.99 |
4147********3353 |
00092D |
10/15/15 |
| GUNDERMAN, SHANE |
EE-591699 |
3 |
14.99 |
4147********3353 |
00087D |
10/15/15 |
| HACKER, TOM |
EE-664897 |
3 |
160.00 |
4147********8994 |
00088D |
10/15/15 |
| HALL, JAMES |
EE-591614 |
3 |
14.99 |
4789********2805 |
009592 |
10/15/15 |
| HARDING, SOPHIA |
EE-591686 |
3 |
14.99 |
4193********8600 |
00114G |
10/15/15 |
| HAUPT, CHARLOTTE |
EE-664511 |
3 |
320.00 |
4342********3039 |
311700 |
10/15/15 |
| HERBERT, GEOFFREY |
EE-591496 |
3 |
24.99 |
4366********0732 |
019890 |
10/15/15 |
| HILL, CODY |
EE-591629 |
3 |
14.99 |
4342********5710 |
530980 |
10/15/15 |
| HIMELBLAU, IRVING |
EE-590413 |
3 |
14.99 |
4122********3108 |
80874G |
10/15/15 |
| HUTTER, BENJAMIN |
EE-591633 |
3 |
9.99 |
4147********9036 |
00074D |
10/15/15 |
| IRISH, MICHELE |
EE-591425 |
3 |
14.99 |
4342********3422 |
530986 |
10/15/15 |
| IVERS, CANDICE |
EE-590408 |
3 |
804.00 |
3723*******1007 |
153542 |
10/15/15 |
| JAFFE, ALLEN |
EE-630282 |
3 |
34.99 |
4388********7133 |
00069D |
10/15/15 |
| JENKINS, SHANNON |
EE-630309 |
3 |
24.99 |
5178********3964 |
092100 |
10/15/15 |
| JONES, KIMBERLY |
EE-664775 |
3 |
34.99 |
5287********2701 |
291644 |
10/15/15 |
| KAPLAN, JAMIE |
EE-664429 |
3 |
34.99 |
4342********8635 |
475695 |
10/15/15 |
| KARLICEK, MATTHEW |
EE-591564 |
3 |
14.99 |
5403********7165 |
295953 |
10/15/15 |
| KING, MARY ANN |
EE-664525 |
3 |
280.00 |
4003********4431 |
00129C |
10/15/15 |
| LANGSTON, TAYLOR |
EE-591688 |
3 |
53.99 |
4235********2834 |
000002 |
10/15/15 |
| LYTLE, DOUG |
EE-630308 |
3 |
14.99 |
4488********9114 |
000003 |
10/15/15 |
| MCKEE, CASEY |
EE-591467 |
3 |
14.99 |
3737*******1002 |
124525 |
10/15/15 |
| MELTON, CONNOR |
EE-591609 |
3 |
14.99 |
4868********6019 |
183598 |
10/15/15 |
| MENDOZA, JOSE |
EE-591577 |
3 |
14.99 |
4342********7452 |
139274 |
10/15/15 |
| MERRIMAN, BARBI |
EE-630933 |
3 |
560.00 |
4235********6018 |
000003 |
10/15/15 |
| MILLER, CATHY |
EE-664791 |
3 |
360.00 |
4400********3801 |
08971A |
10/15/15 |
| NEUFELD, KELLEY |
EE-629778 |
3 |
24.99 |
4815********9089 |
110407 |
10/15/15 |
| NUNEZ, DANIEL |
EE-591513 |
3 |
13.99 |
5111********2833 |
885411 |
10/15/15 |
| NUNEZ, JESUS |
EE-591501 |
3 |
23.99 |
5111********2833 |
875493 |
10/15/15 |
| OCONNOR, DREW |
EE-665072 |
3 |
34.99 |
4342********7785 |
312504 |
10/15/15 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
13.99 |
4833********6263 |
030013 |
10/15/15 |
| PARKE, JASON |
EE-591595 |
3 |
14.99 |
4266********5867 |
00090D |
10/15/15 |
| PEPPER, EMILY |
EE-630230 |
3 |
24.99 |
4235********6551 |
000002 |
10/15/15 |
| PETREE, MATTHEW |
EE-592130 |
3 |
14.99 |
4000********9934 |
843210 |
10/15/15 |
| PIERCE, JAMES |
EE-591611 |
3 |
9.99 |
4147********7081 |
00093C |
10/15/15 |
| PRUTER, CHRIS |
EE-629777 |
3 |
24.99 |
3772*******2003 |
165906 |
10/15/15 |
| QUINTANA, JONATAN |
EE-629773 |
3 |
24.99 |
4833********0032 |
020013 |
10/15/15 |
| RAMSAY, CHARLIE |
EE-591095 |
3 |
53.99 |
4342********1018 |
568272 |
10/15/15 |
| RATNER, BETHANY |
EE-648525 |
3 |
14.99 |
4411********8450 |
020013 |
10/15/15 |
| RIEDLER, BETH |
EE-591585 |
3 |
9.99 |
5178********9432 |
00124P |
10/15/15 |
| ROJAS, MARY |
EE-630486 |
3 |
19.99 |
4366********6944 |
015720 |
10/15/15 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
14.99 |
4337********5426 |
00002A |
10/15/15 |
| ROPER, JANA |
EE-664860 |
3 |
19.99 |
3713*******3004 |
185513 |
10/15/15 |
| ROPER, SHERYL |
EE-630494 |
3 |
18.99 |
3713*******3004 |
167772 |
10/15/15 |
| RUBEO, STEPHEN |
EE-591488 |
3 |
14.99 |
5109********0679 |
H21568 |
10/15/15 |
| RUBIN, BECKY |
EE-591426 |
3 |
14.99 |
4342********3422 |
570594 |
10/15/15 |
| RUBIN, RANDALL |
EE-591463 |
3 |
9.99 |
4235********0891 |
000002 |
10/15/15 |
| SALMON, MICHAEL |
EE-591720 |
3 |
14.99 |
3713*******3013 |
184849 |
10/15/15 |
| SANCHEZ, KIMBERLY |
EE-591716 |
3 |
14.99 |
4282********0627 |
020013 |
10/15/15 |
| SCHOTANUS, TERI |
EE-630391 |
3 |
340.00 |
5576********2351 |
000008 |
10/15/15 |
| SEARLE, DEBBI |
EE-664461 |
3 |
34.99 |
4147********0789 |
00132C |
10/15/15 |
| SEIF, MARY |
EE-591731 |
3 |
13.99 |
4235********7652 |
000002 |
10/15/15 |
| SEOANE-WILLARD, SASHARY |
EE-591738 |
3 |
9.99 |
3715*******4009 |
161015 |
10/15/15 |
| SNYDER, DEB |
EE-590407 |
3 |
14.99 |
4266********3610 |
00088B |
10/15/15 |
| SORENSON, DEBI |
EE-665043 |
3 |
100.00 |
3747*******4489 |
226743 |
10/15/15 |
| SPARROW, CHEYENNE |
EE-629772 |
3 |
33.99 |
4366********0037 |
009785 |
10/15/15 |
| STEWART, LYDIA |
EE-591719 |
3 |
53.99 |
4734********5360 |
096575 |
10/15/15 |
| SUNDAHL, ANNETTE |
EE-591505 |
3 |
14.99 |
4060********1886 |
00059C |
10/15/15 |
| SWENSON, DAVID |
EE-590343 |
3 |
14.99 |
5466********0665 |
75477P |
10/15/15 |
| SWENSON, LYNN |
EE-590342 |
3 |
14.99 |
5466********0665 |
75699P |
10/15/15 |
| THOMPSON, RACHEL |
EE-591480 |
3 |
14.99 |
3728*******2017 |
170556 |
10/15/15 |
| Thornbury, Shelly |
EE-590390 |
3 |
360.00 |
3727*******1000 |
101575 |
10/15/15 |
| UNDERSETH, LORNA |
EE-591090 |
3 |
14.99 |
4147********0588 |
015971 |
10/15/15 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
5.00 |
4815********7410 |
150806 |
10/15/15 |
| VITENSON, DANIEL |
EE-591465 |
3 |
14.99 |
5200********1007 |
09672B |
10/15/15 |
| WARD, THOMAS |
EE-664741 |
3 |
34.99 |
4411********6205 |
020013 |
10/15/15 |
| WEBER, WES |
EE-591741 |
3 |
14.99 |
5422********2569 |
00064B |
10/15/15 |
| WHITE, ANNA |
EE-591706 |
3 |
14.99 |
4147********0673 |
00094C |
10/15/15 |
| WHITE, EMILY |
EE-591714 |
3 |
14.99 |
4147********0673 |
00087C |
10/15/15 |
| WHITE, KAY |
EE-665070 |
3 |
24.99 |
3715*******7006 |
134541 |
10/15/15 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
00071C |
10/15/15 |
| WILDER, REILY |
EE-590499 |
3 |
9.99 |
4000********0834 |
155967 |
10/15/15 |
| WILLARD, BRETT |
EE-591735 |
3 |
8.99 |
3715*******4009 |
140489 |
10/15/15 |
| WIPPERT, WOUTER |
EE-591108 |
3 |
14.99 |
5100********3250 |
875662 |
10/15/15 |
| WOLF, MATTHEW |
EE-591708 |
3 |
9.99 |
5410********0115 |
75908P |
10/15/15 |
| WOODWORTH, CHERYELL |
EE-629783 |
3 |
23.99 |
4815********8752 |
130703 |
10/15/15 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8994 |
00088D |
10/15/15 |
| ZEISING, CAROL |
EE-590318 |
3 |
400.00 |
4037********6134 |
215100 |
10/15/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2126.86 |
| 18 |
MasterCard |
647.83 |
| 80 |
Visa |
4979.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7754.00 |