Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
EE-591685 |
3 |
14.99 |
4147********4094 |
09455C |
11/16/15 |
| ALLEN, BENNETT |
EE-591560 |
3 |
14.99 |
4003********2874 |
09501C |
11/16/15 |
| ALLEN, CAROL |
EE-629766 |
3 |
24.99 |
4235********7167 |
081647 |
11/16/15 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
24.99 |
4342********2061 |
684058 |
11/16/15 |
| BAUGH, ANDREW |
EE-630226 |
3 |
19.99 |
4147********5797 |
09474C |
11/16/15 |
| BAUGH, MONIK |
EE-664881 |
3 |
24.99 |
4147********5797 |
09509C |
11/16/15 |
| BELIN, MADISON |
EE-648533 |
3 |
14.99 |
4235********1131 |
081648 |
11/16/15 |
| BELL, SAMUEL |
EE-590553 |
3 |
24.99 |
4833********6818 |
081611 |
11/16/15 |
| BLOCK, KAREN |
EE-591485 |
3 |
9.99 |
3723*******6000 |
146997 |
11/16/15 |
| BOWMAN, BARRY |
EE-C81635261 |
3 |
600.00 |
3743*******1252 |
108846 |
11/16/15 |
| BRUCKEL, JASON |
EE-664806 |
3 |
34.99 |
4347********2223 |
081611 |
11/16/15 |
| BUDAR, CHRISTIAN |
EE-591726 |
3 |
14.99 |
4060********3856 |
081611 |
11/16/15 |
| CACARILLO, DANIEL |
EE-664784 |
3 |
29.99 |
4695********7014 |
004256 |
11/16/15 |
| CARSON, DEBORAH |
EE-630813 |
3 |
34.99 |
4342********9627 |
358822 |
11/16/15 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
14.99 |
4815********8537 |
101863 |
11/16/15 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
14.99 |
4147********5764 |
09468C |
11/16/15 |
| CHAVEZ, AMY |
EE-591503 |
3 |
14.99 |
4342********5465 |
358820 |
11/16/15 |
| CIAMPI, LOU |
EE-591528 |
3 |
14.99 |
3715*******4004 |
128109 |
11/16/15 |
| CONAHAN, MARY |
EE-664789 |
3 |
19.99 |
3782*******9009 |
141933 |
11/16/15 |
| DELA LLANA, GLENN |
EE-648438 |
3 |
14.99 |
4235********6098 |
081647 |
11/16/15 |
| DESHAZO, MAUREEN |
EE-591908 |
3 |
320.00 |
4226********8749 |
09452C |
11/16/15 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
24.99 |
4342********2215 |
649639 |
11/16/15 |
| DILAURO, STEVE |
EE-590438 |
3 |
14.99 |
5491********7935 |
073530 |
11/16/15 |
| DILS, BRENT |
EE-591569 |
3 |
14.99 |
5466********5077 |
81836P |
11/16/15 |
| DREVICK, WES |
EE-591623 |
3 |
14.99 |
4366********6859 |
031087 |
11/16/15 |
| EISENBERG, MICHAEL |
EE-591617 |
3 |
14.99 |
4411********8450 |
081611 |
11/16/15 |
| ELDERS, NATHAN |
EE-648123 |
3 |
29.99 |
5523********9102 |
01613S |
11/16/15 |
| EMMET, YUKI |
EE-664435 |
3 |
24.99 |
3715*******1004 |
166232 |
11/16/15 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
14.99 |
4337********5426 |
81648A |
11/16/15 |
| FALETTE, ANTHONY |
EE-591578 |
3 |
24.99 |
5576********0191 |
081700 |
11/16/15 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
14.99 |
4342********3802 |
649635 |
11/16/15 |
| FRITZ, CHRIS |
EE-664422 |
3 |
29.99 |
4400********8108 |
05504A |
11/16/15 |
| FURTON, GREGPRY |
EE-591504 |
3 |
14.99 |
5178********8399 |
09492Z |
11/16/15 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
24.99 |
4342********5576 |
359024 |
11/16/15 |
| GRONSTAD, PAULINE |
EE-591495 |
3 |
24.99 |
4271********2480 |
32116D |
11/16/15 |
| GUNDERMAN, RADHIKA |
EE-664434 |
3 |
24.99 |
4147********3353 |
01563D |
11/16/15 |
| GUNDERMAN, SHANE |
EE-591699 |
3 |
14.99 |
4147********3353 |
09453D |
11/16/15 |
| GUZMAN-BAZAN, MIREYA |
EE-591832 |
3 |
9.99 |
4342********1722 |
190647 |
11/16/15 |
| HACKER, TOM |
EE-664897 |
3 |
160.00 |
4147********8994 |
09445D |
11/16/15 |
| HALL, JAMES |
EE-591614 |
3 |
14.99 |
4789********2805 |
008160 |
11/16/15 |
| HARDING, SOPHIA |
EE-591686 |
3 |
14.99 |
4193********8600 |
09511G |
11/16/15 |
| HERBERT, GEOFFREY |
EE-591496 |
3 |
24.99 |
4366********0732 |
004568 |
11/16/15 |
| HERNANDEZ, FRANK |
EE-665062 |
3 |
34.99 |
5524********9079 |
00781Z |
11/16/15 |
| HERNANDEZ, RENA |
EE-665061 |
3 |
34.99 |
5524********9079 |
09426Z |
11/16/15 |
| HILL, CODY |
EE-591629 |
3 |
14.99 |
4342********5710 |
153875 |
11/16/15 |
| HIMELBLAU, IRVING |
EE-590413 |
3 |
14.99 |
4122********3108 |
32338G |
11/16/15 |
| IRISH, MICHELE |
EE-591425 |
3 |
14.99 |
4342********3422 |
153878 |
11/16/15 |
| IVERS, CANDICE |
EE-590408 |
3 |
804.00 |
3723*******1007 |
171479 |
11/16/15 |
| JAFFE, ALLEN |
EE-630282 |
3 |
389.99 |
4388********7133 |
09440D |
11/16/15 |
| JENKINS, SHANNON |
EE-630309 |
3 |
24.99 |
5178********3964 |
073521 |
11/16/15 |
| JONES, KIMBERLY |
EE-664775 |
3 |
34.99 |
5287********2701 |
962135 |
11/16/15 |
| KAPLAN, JAMIE |
EE-664429 |
3 |
34.99 |
4342********8635 |
524369 |
11/16/15 |
| KARLICEK, MATTHEW |
EE-591564 |
3 |
14.99 |
5403********7165 |
777639 |
11/16/15 |
| KING, MARY ANN |
EE-664525 |
3 |
280.00 |
4003********4431 |
09510C |
11/16/15 |
| LEWIS, LARRY |
EE-591500 |
3 |
13.99 |
5581********9945 |
353584 |
11/16/15 |
| LYTLE, DOUG |
EE-630308 |
3 |
14.99 |
4488********9114 |
081648 |
11/16/15 |
| MCKEE, CASEY |
EE-591467 |
3 |
14.99 |
3737*******1002 |
147621 |
11/16/15 |
| MELTON, CONNOR |
EE-591609 |
3 |
14.99 |
4868********6019 |
335833 |
11/16/15 |
| MENDOZA, JOSE |
EE-591577 |
3 |
14.99 |
4342********7452 |
190633 |
11/16/15 |
| MERRIMAN, BARBI |
EE-630933 |
3 |
560.00 |
4235********6018 |
081649 |
11/16/15 |
| MILLER, CATHY |
EE-664791 |
3 |
34.99 |
4400********3801 |
07512A |
11/16/15 |
| MILLER, CATHY |
EE-664791 |
3 |
360.00 |
4400********3801 |
03559A |
11/16/15 |
| MULLEN, MICHELLE |
EE-630107 |
3 |
200.00 |
4147********4168 |
08804D |
11/16/15 |
| NUNEZ, DANIEL |
EE-591513 |
3 |
13.99 |
5111********2833 |
415318 |
11/16/15 |
| NUNEZ, JESUS |
EE-591501 |
3 |
23.99 |
5111********2833 |
748999 |
11/16/15 |
| OCONNOR, DREW |
EE-665072 |
3 |
34.99 |
4342********7785 |
189711 |
11/16/15 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
13.99 |
4833********6263 |
081611 |
11/16/15 |
| ONBIRBAK, KOUSHA |
EE-591105 |
3 |
14.99 |
4147********9516 |
09455D |
11/16/15 |
| PARKE, JASON |
EE-591595 |
3 |
14.99 |
4266********5867 |
09462D |
11/16/15 |
| PEPPER, EMILY |
EE-630230 |
3 |
24.99 |
4235********6551 |
081648 |
11/16/15 |
| PETREE, MATTHEW |
EE-592130 |
3 |
14.99 |
4000********9934 |
872627 |
11/16/15 |
| PIERCE, JAMES |
EE-591611 |
3 |
9.99 |
4147********7081 |
01571C |
11/16/15 |
| QUINTANA, JONATAN |
EE-629773 |
3 |
24.99 |
4833********0032 |
081611 |
11/16/15 |
| RAMSAY, CHARLIE |
EE-591095 |
3 |
9.99 |
4342********1018 |
648897 |
11/16/15 |
| RATNER, BETHANY |
EE-648525 |
3 |
14.99 |
4411********8450 |
091611 |
11/16/15 |
| RIEDLER, BETH |
EE-591585 |
3 |
9.99 |
5178********9432 |
09474P |
11/16/15 |
| ROJAS, MARY |
EE-630486 |
3 |
19.99 |
4366********6944 |
028415 |
11/16/15 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
14.99 |
4337********5426 |
81648A |
11/16/15 |
| ROPER, JANA |
EE-664860 |
3 |
19.99 |
3713*******3004 |
168741 |
11/16/15 |
| ROPER, SHERYL |
EE-630494 |
3 |
18.99 |
3713*******3004 |
163323 |
11/16/15 |
| RUBEO, STEPHEN |
EE-591488 |
3 |
14.99 |
5109********0679 |
H03214 |
11/16/15 |
| RUBIN, BECKY |
EE-591426 |
3 |
14.99 |
4342********3422 |
335838 |
11/16/15 |
| RUBIN, RANDALL |
EE-591463 |
3 |
9.99 |
4235********0891 |
081648 |
11/16/15 |
| SALMON, MICHAEL |
EE-591720 |
3 |
14.99 |
3713*******3013 |
159558 |
11/16/15 |
| SANCHEZ, KIMBERLY |
EE-591716 |
3 |
14.99 |
4282********0627 |
081611 |
11/16/15 |
| SEARLE, DEBBI |
EE-664461 |
3 |
34.99 |
4147********0789 |
09501C |
11/16/15 |
| SEIF, MARY |
EE-591731 |
3 |
13.99 |
4235********7652 |
081647 |
11/16/15 |
| SEOANE-WILLARD, SASHARY |
EE-591738 |
3 |
9.99 |
3715*******4009 |
149793 |
11/16/15 |
| SNYDER, DEB |
EE-590407 |
3 |
14.99 |
4266********3610 |
09438C |
11/16/15 |
| SORENSON, DEBI |
EE-665043 |
3 |
100.00 |
3747*******4489 |
181028 |
11/16/15 |
| SPARROW, CHEYENNE |
EE-629772 |
3 |
33.99 |
4366********0037 |
029082 |
11/16/15 |
| STACY, JAMES |
EE-591906 |
3 |
360.00 |
5466********6929 |
81809P |
11/16/15 |
| SUNDAHL, ANNETTE |
EE-591505 |
3 |
14.99 |
4060********1886 |
09429C |
11/16/15 |
| SWENSON, DAVID |
EE-590343 |
3 |
14.99 |
5466********0665 |
81684P |
11/16/15 |
| SWENSON, LYNN |
EE-590342 |
3 |
14.99 |
5466********0665 |
80711P |
11/16/15 |
| THOMPSON, RACHEL |
EE-591480 |
3 |
14.99 |
3728*******2017 |
198293 |
11/16/15 |
| Thornbury, Shelly |
EE-590390 |
3 |
360.00 |
3727*******1000 |
108494 |
11/16/15 |
| UNDERSETH, LORNA |
EE-591090 |
3 |
14.99 |
4147********0588 |
016319 |
11/16/15 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
11.99 |
4815********7410 |
141663 |
11/16/15 |
| VITENSON, DANIEL |
EE-591465 |
3 |
14.99 |
5200********1007 |
08739B |
11/16/15 |
| WARD, THOMAS |
EE-664741 |
3 |
34.99 |
4411********6205 |
081611 |
11/16/15 |
| WARREN, BRIDGET |
EE-591591 |
3 |
14.99 |
4147********0162 |
00402D |
11/16/15 |
| WEBER, WES |
EE-591741 |
3 |
14.99 |
5422********2569 |
09453B |
11/16/15 |
| WHITE, ANNA |
EE-591706 |
3 |
14.99 |
4147********0673 |
09460C |
11/16/15 |
| WHITE, EMILY |
EE-591714 |
3 |
14.99 |
4147********0673 |
09441C |
11/16/15 |
| WHITE, KAY |
EE-665070 |
3 |
24.99 |
3715*******7006 |
146858 |
11/16/15 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
09440C |
11/16/15 |
| WILDER, REILY |
EE-590499 |
3 |
9.99 |
4000********0834 |
141995 |
11/16/15 |
| WILLARD, BRETT |
EE-591735 |
3 |
8.99 |
3715*******4009 |
169515 |
11/16/15 |
| WILLIAMS, BRETT |
EE-591610 |
3 |
14.99 |
4235********0661 |
081649 |
11/16/15 |
| WIPPERT, WOUTER |
EE-591108 |
3 |
14.99 |
5100********3250 |
057483 |
11/16/15 |
| WOLF, MATTHEW |
EE-591708 |
3 |
9.99 |
5410********0115 |
81739P |
11/16/15 |
| WOODWORTH, CHERYELL |
EE-629783 |
3 |
23.99 |
4815********8752 |
151267 |
11/16/15 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8994 |
09455D |
11/16/15 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2061.88 |
| 22 |
MasterCard |
766.79 |
| 76 |
Visa |
3852.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6680.98 |