Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
EE-591685 |
3 |
14.99 |
4147********4094 |
01412C |
12/15/15 |
| ALLEN, BENNETT |
EE-591560 |
3 |
14.99 |
4003********2874 |
01476C |
12/15/15 |
| ALLEN, CAROL |
EE-629766 |
3 |
24.99 |
4235********7167 |
075046 |
12/15/15 |
| AMES, CHRISTOPHER |
EE-591813 |
3 |
9.99 |
5466********6364 |
37041P |
12/15/15 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
24.99 |
4342********2061 |
946457 |
12/15/15 |
| BAUGH, ANDREW |
EE-630226 |
3 |
19.99 |
4147********5797 |
01467C |
12/15/15 |
| BAUGH, MONIK |
EE-664881 |
3 |
24.99 |
4147********5797 |
01457C |
12/15/15 |
| BELIN, MADISON |
EE-648533 |
3 |
14.99 |
4235********1131 |
075047 |
12/15/15 |
| BELL, SAMUEL |
EE-590553 |
3 |
24.99 |
4833********6818 |
075010 |
12/15/15 |
| BRADLEY, PHOEBE |
EE-591570 |
3 |
14.99 |
5401********9383 |
061497 |
12/15/15 |
| BUDAR, CHRISTIAN |
EE-591726 |
3 |
14.99 |
4060********3856 |
075010 |
12/15/15 |
| CARSON, DEBORAH |
EE-630813 |
3 |
34.99 |
4342********9627 |
774839 |
12/15/15 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
14.99 |
4815********8537 |
135409 |
12/15/15 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
14.99 |
4147********5764 |
01434C |
12/15/15 |
| CHAVEZ, AMY |
EE-591503 |
3 |
14.99 |
4342********5465 |
751042 |
12/15/15 |
| CONAHAN, MARY |
EE-664789 |
3 |
19.99 |
3782*******9009 |
186405 |
12/15/15 |
| DELA LLANA, GLENN |
EE-648438 |
3 |
14.99 |
4235********6098 |
075047 |
12/15/15 |
| DESHAZO, MAUREEN |
EE-591908 |
3 |
320.00 |
4226********8749 |
01433C |
12/15/15 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
24.99 |
4342********2215 |
605990 |
12/15/15 |
| DILAURO, STEVE |
EE-590438 |
3 |
14.99 |
5491********7935 |
023676 |
12/15/15 |
| DILS, BRENT |
EE-591569 |
3 |
14.99 |
5466********5077 |
43641P |
12/15/15 |
| DREVICK, WES |
EE-591623 |
3 |
14.99 |
4366********6859 |
001499 |
12/15/15 |
| EISENBERG, MICHAEL |
EE-591617 |
3 |
14.99 |
4411********8450 |
065010 |
12/15/15 |
| ELDERS, NATHAN |
EE-648123 |
3 |
29.99 |
5523********9102 |
01504S |
12/15/15 |
| EMMET, YUKI |
EE-664435 |
3 |
24.99 |
3715*******1004 |
163442 |
12/15/15 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
14.99 |
4337********5426 |
75048A |
12/15/15 |
| FALETTE, ANTHONY |
EE-591578 |
3 |
24.99 |
5576********0191 |
075104 |
12/15/15 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
14.99 |
4342********3802 |
100171 |
12/15/15 |
| FRITZ, CHRIS |
EE-664422 |
3 |
29.99 |
4400********8108 |
03684A |
12/15/15 |
| FURTON, GREGPRY |
EE-591504 |
3 |
14.99 |
5178********8399 |
01488Z |
12/15/15 |
| GONYER, BEVERLEY |
EE-591987 |
3 |
160.00 |
4342********1862 |
691550 |
12/15/15 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
24.99 |
4342********5576 |
946453 |
12/15/15 |
| GRONSTAD, PAULINE |
EE-591495 |
3 |
24.99 |
4271********2480 |
55203D |
12/15/15 |
| GUNDERMAN, RADHIKA |
EE-664434 |
3 |
24.99 |
4147********3353 |
01408D |
12/15/15 |
| GUNDERMAN, SHANE |
EE-591699 |
3 |
14.99 |
4147********3353 |
01405D |
12/15/15 |
| GUZMAN-BAZAN, MIREYA |
EE-591832 |
3 |
9.99 |
4342********1722 |
774142 |
12/15/15 |
| HALL, JAMES |
EE-591614 |
3 |
14.99 |
4789********2805 |
007500 |
12/15/15 |
| HARDING, SOPHIA |
EE-591686 |
3 |
14.99 |
4193********8600 |
01473G |
12/15/15 |
| HERBERT, GEOFFREY |
EE-591496 |
3 |
24.99 |
4366********0732 |
025108 |
12/15/15 |
| HERNANDEZ, FRANK |
EE-665062 |
3 |
34.99 |
5524********9079 |
06549Z |
12/15/15 |
| HERNANDEZ, RENA |
EE-665061 |
3 |
34.99 |
5524********9079 |
08196Z |
12/15/15 |
| HILL, CODY |
EE-591629 |
3 |
14.99 |
4342********5710 |
099280 |
12/15/15 |
| HIMELBLAU, IRVING |
EE-590413 |
3 |
14.99 |
4122********3108 |
55175G |
12/15/15 |
| HINDLE, KEANE |
EE-591567 |
3 |
30.99 |
4833********1483 |
085010 |
12/15/15 |
| IRISH, MICHELE |
EE-591425 |
3 |
14.99 |
4342********3422 |
099299 |
12/15/15 |
| IVERS, CANDICE |
EE-590408 |
3 |
804.00 |
3723*******1007 |
184838 |
12/15/15 |
| JAFFE, ALLEN |
EE-630282 |
3 |
29.99 |
4388********7133 |
01456D |
12/15/15 |
| JENKINS, SHANNON |
EE-630309 |
3 |
24.99 |
5178********3964 |
035406 |
12/15/15 |
| KARLICEK, MATTHEW |
EE-591564 |
3 |
14.99 |
5403********7165 |
231313 |
12/15/15 |
| KING, MARY ANN |
EE-664525 |
3 |
280.00 |
4003********4431 |
01469C |
12/15/15 |
| LEWIS, LARRY |
EE-591500 |
3 |
13.99 |
5581********9945 |
010307 |
12/15/15 |
| LYTLE, DOUG |
EE-630308 |
3 |
14.99 |
4488********9114 |
075047 |
12/15/15 |
| MCKEE, CASEY |
EE-591467 |
3 |
14.99 |
3737*******1002 |
139314 |
12/15/15 |
| MELTON, CONNOR |
EE-591609 |
3 |
14.99 |
4868********6019 |
691540 |
12/15/15 |
| MENDOZA, JOSE |
EE-591577 |
3 |
14.99 |
4342********7452 |
569393 |
12/15/15 |
| MILLER, CATHY |
EE-664791 |
3 |
34.99 |
4400********3801 |
02416A |
12/15/15 |
| MILLER, CATHY |
EE-664791 |
3 |
480.00 |
4400********3801 |
06580A |
12/15/15 |
| MULLEN, MICHELLE |
EE-630107 |
3 |
200.00 |
4147********4168 |
02062D |
12/15/15 |
| NASTOPKA, S. JOHN |
EE-630508 |
3 |
360.00 |
3772*******1008 |
122726 |
12/15/15 |
| NEUFELD, KELLEY |
EE-629778 |
3 |
24.99 |
4815********4895 |
155805 |
12/15/15 |
| NUNEZ, DANIEL |
EE-591513 |
3 |
13.99 |
5111********2833 |
569648 |
12/15/15 |
| NUNEZ, JESUS |
EE-591501 |
3 |
23.99 |
5111********2833 |
527017 |
12/15/15 |
| OCONNOR, DREW |
EE-665072 |
3 |
34.99 |
4342********7785 |
100169 |
12/15/15 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
5.00 |
4833********6263 |
085010 |
12/15/15 |
| ONBIRBAK, KOUSHA |
EE-591105 |
3 |
14.99 |
4147********9516 |
01412D |
12/15/15 |
| PARKE, JASON |
EE-591595 |
3 |
14.99 |
4266********5867 |
01449D |
12/15/15 |
| PEPPER, EMILY |
EE-630230 |
3 |
24.99 |
4235********6551 |
075047 |
12/15/15 |
| PETREE, MATTHEW |
EE-592130 |
3 |
14.99 |
4000********9934 |
652486 |
12/15/15 |
| PIERCE, JAMES |
EE-591611 |
3 |
9.99 |
4147********7081 |
01421C |
12/15/15 |
| QUINTANA, JONATAN |
EE-629773 |
3 |
24.99 |
4833********0032 |
075010 |
12/15/15 |
| RAMSAY, CHARLIE |
EE-591095 |
3 |
9.99 |
4342********1018 |
098708 |
12/15/15 |
| RATNER, BETHANY |
EE-648525 |
3 |
14.99 |
4411********8450 |
065010 |
12/15/15 |
| RIEDLER, BETH |
EE-591585 |
3 |
9.99 |
5178********9432 |
01490P |
12/15/15 |
| ROJAS, MARY |
EE-630486 |
3 |
19.99 |
4366********6944 |
005666 |
12/15/15 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
14.99 |
4337********5426 |
75047A |
12/15/15 |
| ROPER, JANA |
EE-664860 |
3 |
19.99 |
3713*******3004 |
165230 |
12/15/15 |
| ROPER, SHERYL |
EE-630494 |
3 |
18.99 |
3713*******3004 |
145803 |
12/15/15 |
| RUBEO, STEPHEN |
EE-591488 |
3 |
14.99 |
5109********0679 |
H96612 |
12/15/15 |
| RUBIN, BECKY |
EE-591426 |
3 |
14.99 |
4342********3422 |
099283 |
12/15/15 |
| RUBIN, RANDALL |
EE-591463 |
3 |
9.99 |
4235********0891 |
075047 |
12/15/15 |
| SANCHEZ, KIMBERLY |
EE-591716 |
3 |
14.99 |
4282********0627 |
075010 |
12/15/15 |
| SEARLE, DEBBI |
EE-664461 |
3 |
34.99 |
4147********0789 |
01470C |
12/15/15 |
| SEIF, MARY |
EE-591731 |
3 |
13.99 |
4235********7652 |
075048 |
12/15/15 |
| SEOANE-WILLARD, SASHARY |
EE-591738 |
3 |
9.99 |
3715*******4009 |
122543 |
12/15/15 |
| SNYDER, DEB |
EE-590407 |
3 |
14.99 |
4266********3610 |
01437C |
12/15/15 |
| SORENSON, DEBI |
EE-665043 |
3 |
100.00 |
3747*******4489 |
334972 |
12/15/15 |
| SPARROW, CHEYENNE |
EE-629772 |
3 |
33.99 |
4366********0037 |
001745 |
12/15/15 |
| STACY, JAMES |
EE-591906 |
3 |
360.00 |
5466********6929 |
43029P |
12/15/15 |
| STAYCER, TIM |
EE-664545 |
3 |
14.99 |
3767*******2005 |
127784 |
12/15/15 |
| SUNDAHL, ANNETTE |
EE-591505 |
3 |
14.99 |
4060********1886 |
01398C |
12/15/15 |
| SWENSON, DAVID |
EE-590343 |
3 |
14.99 |
5466********0665 |
42501P |
12/15/15 |
| SWENSON, LYNN |
EE-590342 |
3 |
14.99 |
5466********0665 |
43919P |
12/15/15 |
| SWIETER, KASEY |
EE-591740 |
3 |
500.00 |
4802********2976 |
014322 |
12/15/15 |
| THOMPSON, RACHEL |
EE-591480 |
3 |
14.99 |
3728*******2017 |
192194 |
12/15/15 |
| TIMM, BRENT |
EE-591601 |
3 |
14.99 |
5175********9022 |
145207 |
12/15/15 |
| UNDERSETH, LORNA |
EE-591090 |
3 |
14.99 |
4147********0588 |
015958 |
12/15/15 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
11.99 |
4815********7410 |
175307 |
12/15/15 |
| WARD, THOMAS |
EE-664741 |
3 |
34.99 |
4411********6205 |
085010 |
12/15/15 |
| WARREN, BRIDGET |
EE-591591 |
3 |
14.99 |
4147********0162 |
07525D |
12/15/15 |
| WEBER, WES |
EE-591741 |
3 |
14.99 |
5422********2569 |
01416B |
12/15/15 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
01425C |
12/15/15 |
| WILDER, REILY |
EE-590499 |
3 |
9.99 |
4000********0834 |
485225 |
12/15/15 |
| WILLARD, BRETT |
EE-591735 |
3 |
8.99 |
3715*******4009 |
148778 |
12/15/15 |
| WILLIAMS, BRETT |
EE-591610 |
3 |
14.99 |
4235********0661 |
075048 |
12/15/15 |
| WIPPERT, WOUTER |
EE-591108 |
3 |
14.99 |
5100********3250 |
761016 |
12/15/15 |
| WOLF, MATTHEW |
EE-591708 |
3 |
9.99 |
5410********0115 |
42390P |
12/15/15 |
| WOODWORTH, CHERYELL |
EE-629783 |
3 |
23.99 |
4815********8752 |
175903 |
12/15/15 |
| YOKOYAMA, DYLAN |
EE-591615 |
3 |
9.99 |
4037********1929 |
905105 |
12/15/15 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8994 |
01418D |
12/15/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1411.91 |
| 23 |
MasterCard |
756.78 |
| 74 |
Visa |
3479.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5648.03 |