12/10/2015

10:07:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMRYDE, KORY	EE-591120	2	24.99	4235********9743	072524	12/10/15
ALVAREZ, XAVIER	EE-664557	6	39.00	4300********5964	010630	12/10/15
ARMENDARIZ, BRANDON	EE-5911818	2	24.99	4342********5643	030572	12/10/15
BAHNE, KRISTIN	EE-592015	2	19.99	4342********5353	228890	12/10/15
BALDWIN, EVE	EE-591965	6	39.00	4802********4225	057711	12/10/15
BARHAM, CORINNE	EE-664448	2	34.99	5462********3953	345108	12/10/15
BARTHOLME, PAYTEN	EE-664582	2	19.99	4037********1340	900152	12/10/15
BEANE, JEFF	EE-648079	6	39.00	5416********4508	01093B	12/10/15
BOWDEN, SUMMER	EE-664605	2	34.99	4750********2605	032510	12/10/15
BRUHN, GREGORY	EE-648096	2	24.99	3712*******1004	169725	12/10/15
CAPPS, DIANE	EE-EN600025	6	39.00	5407********2088	65245Z	12/10/15
CARRER, LAURENT	EE-591835	2	19.99	3772*******2032	124005	12/10/15
CASTLE, JIM	EE-648052	2	24.99	4400********2005	06186D	12/10/15
CASTLE, JULIE	EE-648051	2	24.99	4400********2005	00586D	12/10/15
CHAMBERLAIN, ABBEY	EE-664728	2	19.99	4147********7081	05715C	12/10/15
CHANDANI, RAJ	EE-591113	2	19.99	5524********1527	04967Z	12/10/15
COLT, CHERYLE	EE-664875	2	640.00	4465********5867	010904	12/10/15
COMPOS, ZACHARY	EE-591894	2	19.99	4235********7049	072524	12/10/15
DAVIS, DARBI	EE-591806	2	19.99	5409********5686	002303	12/10/15
DE ALMEIDA, SARAH	EE-591867	2	24.99	5178********7039	012323	12/10/15
DESS, DEVYN	EE-591860	2	19.99	4147********6523	05736C	12/10/15
FARNUM, ROSANNE	EE-664577	2	200.00	4147********0317	93318D	12/10/15
FERNANDEZ, ATHENA	EE-591952	6	39.00	4815********2392	102357	12/10/15
FOMON, RACHELLE	EE-664519	2	49.97	4018********8450	05749G	12/10/15
FRITSVOLD, DEBORAH	EE-591903	2	19.99	4147********8985	05726C	12/10/15
GARCIA, JEREMY	EE-591898	2	24.99	4342********5312	353915	12/10/15
GILLIS, MINDY	EE-664450	2	34.99	4809********1881	073142	12/10/15
GONYER, BEVERLEY	EE-591987	2	9.99	4342********1862	825549	12/10/15
GONYER, JORDAN	EE-591986	2	48.99	4342********1862	006766	12/10/15
GRANSON, ALISHA	EE-591864	2	19.99	3767*******2017	111188	12/10/15
GUESS, DANIEL	EE-591862	2	19.99	3767*******2017	173638	12/10/15
HAGEN, WALTER	EE-EN600016	2	29.99	4227********6233	05749C	12/10/15
HARRIS, BETH	EE-591968	2	9.99	4301********0144	72524A	12/10/15
HARRIS, CHUCK	EE-591967	2	9.99	4301********0144	72523A	12/10/15
HEINZE, RYAN	EE-648092	2	24.99	4266********3583	05707B	12/10/15
HEINZE, SANDRA	EE-648091	2	23.99	4266********3583	05722B	12/10/15
HURTADO, CLAUDIA	EE-591975	6	39.00	4342********0038	365939	12/10/15
JONES, JENNIFER	EE-591985	6	39.00	5491********3472	01068B	12/10/15
KANG, CJ	EE-664491	2	29.99	4342********6104	861385	12/10/15
KING, JEFF	EE-591804	2	24.99	4337********6979	72524B	12/10/15
KNEBEL, TIM	EE-664518	2	34.99	4815********1299	112251	12/10/15
KREMER, KATHARINA	EE-664469	2	24.99	4570********3933	538670	12/10/15
LEGGIO, CHRISTEEN	EE-648077	6	39.00	4342********5737	825550	12/10/15
LEGGIO, MICHAEL	EE-591959	6	39.00	4342********5737	202271	12/10/15
MACKENZIE, WHITNEY	EE-664446	2	29.99	3713*******6002	132395	12/10/15
MADERA, JOSE	EE-648054	2	24.99	4460********1210	862030	12/10/15
MAJOR, LINDSAY	EE-591859	2	24.99	4833********0313	042510	12/10/15
MARRIMAN, TOM	EE-590443	2	19.99	4235********6018	072524	12/10/15
MCFARLAND, TODD	EE-591863	2	24.99	4185********8849	05741G	12/10/15
MENDIGUTIA, JEN	EE-664472	2	29.99	4833********4501	042510	12/10/15
MIEDEMA, JOHNATHAN	EE-648047	2	19.99	4366********5990	010117	12/10/15
MOLL, CAITLIN	EE-EN600026	6	39.00	4815********0403	112659	12/10/15
NAGY, MATTHEW	EE-648207	6	39.00	3715*******1003	149092	12/10/15
NEWMARK, SHELESE	EE-592017	2	24.98	3747*******7389	526188	12/10/15
PAIGE, BJORN	EE-664467	2	19.99	5424********1713	77940P	12/10/15
PARIKH, ANUPAM	EE-664508	2	29.99	4366********8737	000065	12/10/15
PARIKH, SACHIN	EE-664595	2	29.99	5178********3251	05757B	12/10/15
PAYTON, CHRISTINA	EE-EN600268	2	29.99	5589********5033	78204J	12/10/15
POSALSKI, SARAH	EE-664477	2	59.97	4342********9405	911935	12/10/15
RUNYAN, BRIAN	EE-EN600255	2	24.99	4427********2192	032510	12/10/15
RUNYAN, KRISSY	EE-591824	2	24.99	4427********2192	032510	12/10/15
SACHER, MATTHEW	EE-591602	2	24.99	4833********4873	042510	12/10/15
SALLAH, JBRAN	EE-664451	2	29.99	4342********4053	825546	12/10/15
SEGURA, MARIA	EE-664805	2	29.99	4235********4811	072523	12/10/15
SIMEK, DEBBIE	EE-592014	2	9.99	4147********6059	05767D	12/10/15
SIMS, DEIRDRE	EE-591888	2	19.99	4147********6991	010649	12/10/15
SINCLAIR, COLIN	EE-EN600048	2	34.99	3767*******2000	115576	12/10/15
SMITH, BRANDIE	EE-664921	2	44.98	4147********4903	05736D	12/10/15
SMITH, KEN	EE-664918	2	29.99	4147********4903	05774D	12/10/15
STITS, KIMBERLY	EE-648419	2	180.00	5466********7774	77842P	12/10/15
SWANSON, SYLVIE	EE-591969	2	58.99	4346********0987	871265	12/10/15
TORRES, ITZEL	EE-591801	2	24.99	4037********0547	900152	12/10/15
VANHUIS, DEBORAH	EE-591953	6	39.00	4325********1452	05743A	12/10/15
WEBB, BROOKE	EE-648060	2	24.99	4366********1045	001527	12/10/15
WHITMORE, MICHAEL	EE-648187	2	19.99	4465********9245	010929	12/10/15
WILLIAMS, ALEXA	EE-664449	2	9.99	4815********5818	122859	12/10/15
WILLIAMS, GEMMA	EE-EN600065	2	73.98	4387********1165	72524A	12/10/15
WILLIAMS, JEANTEL	EE-591803	2	19.99	4815********5818	122957	12/10/15
WRIGHT, RYLEIGH	EE-664496	2	5.00	4235********6181	072523	12/10/15
ZEISING, CAROL	EE-590318	2	400.00	4037********6134	900152	12/10/15
ZEISS, BRENT	EE-648101	2	24.99	4815********0023	132153	12/10/15

Totals

Count	Card Type	Total
8	American Express	213.92
11	MasterCard	476.93
62	Visa	2927.44
0	Discover	0.00
0	Other	0.00
		3618.29