Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CHRISTINE |
EE-C02094191 |
1 |
30.00 |
4388********6314 |
05683D |
04/24/15 |
| AIRES, JULES |
EE-1002619657 |
1 |
30.00 |
3767*******1003 |
103328 |
04/24/15 |
| BABBITT, BOB |
EE-C30155421 |
1 |
30.00 |
5466********3700 |
60415P |
04/24/15 |
| BALLANTYNE, SHELLEY |
EE-C83369121 |
1 |
50.00 |
4147********1571 |
05649C |
04/24/15 |
| BANKS, ALLISON |
EE-1002598773 |
1 |
16.00 |
5424********4853 |
63903B |
04/24/15 |
| BERGER, KENDRA |
EE-C82522371 |
1 |
44.00 |
5466********6987 |
62222Z |
04/24/15 |
| BOBER, KYLE |
EE-C81734511 |
1 |
24.00 |
4029********5799 |
045855 |
04/24/15 |
| BRAUN, SEBASTIAN |
EE-C82790971 |
1 |
28.00 |
4282********4369 |
055815 |
04/24/15 |
| CLARK, LISA |
EE-C31128361 |
1 |
30.00 |
4342********7177 |
150365 |
04/24/15 |
| CROWLEY, DOUG |
EE-630487 |
1 |
20.00 |
5475********7762 |
05629G |
04/24/15 |
| DAVIDSON, CRAIG |
EE-C83339161 |
1 |
16.00 |
4366********1283 |
010689 |
04/24/15 |
| DUERR, INGOLF |
EE-C83153501 |
1 |
12.00 |
5409********3852 |
066297 |
04/24/15 |
| ELSHIRE, CORTLYN |
EE-C82505231 |
1 |
16.00 |
3713*******3025 |
117894 |
04/24/15 |
| FIORICA, ANDREW |
EE-C30141231 |
1 |
30.00 |
4147********2951 |
05636D |
04/24/15 |
| FOX, JAMES |
EE-C81152481 |
1 |
40.00 |
3717*******3009 |
191610 |
04/24/15 |
| GARNETT, LESLEY |
EE-C34151491 |
1 |
24.00 |
4313********5455 |
06500C |
04/24/15 |
| GOULD, DUSTIN |
EE-C82491141 |
1 |
48.00 |
4282********4893 |
025815 |
04/24/15 |
| GUTNER, KIM |
EE-1160 |
1 |
16.00 |
4388********9966 |
05573C |
04/24/15 |
| HALE, ROBERT |
EE-C81243071 |
1 |
16.00 |
4115********4791 |
057064 |
04/24/15 |
| HALPER, LESLIE |
EE-C82348081 |
1 |
44.00 |
4411********2388 |
035815 |
04/24/15 |
| HANSEN, DAVE |
EE-C81078381 |
1 |
16.00 |
4315********8884 |
003059 |
04/24/15 |
| HARRIS-WARREN, TERRY |
EE-664770 |
1 |
50.00 |
3739*******1009 |
115143 |
04/24/15 |
| HIGGINBOTHAM, JOEL |
EE-C81500831 |
1 |
34.00 |
3717*******4009 |
126108 |
04/24/15 |
| HIGGINS, LOIS |
EE-C30002231 |
1 |
16.00 |
5378********0169 |
05665Z |
04/24/15 |
| HURTADO, CLAUDIA |
EE-C83338931 |
1 |
16.00 |
4342********9265 |
203045 |
04/24/15 |
| HYLTON, ROB |
EE-C82580071 |
1 |
30.00 |
3727*******4015 |
123215 |
04/24/15 |
| JABBARI, FARAMARZ |
EE-C31102471 |
1 |
40.00 |
5466********0748 |
03996Z |
04/24/15 |
| JORGENSEN, CRAIG |
EE-C83230621 |
1 |
50.00 |
4246********5475 |
05682G |
04/24/15 |
| KHARRAZIAN, ANDREA |
EE-C31110451 |
1 |
50.00 |
4919********4402 |
204140 |
04/24/15 |
| MARCELLA, KEVIN |
EE-1002611904 |
1 |
50.00 |
3717*******1005 |
108026 |
04/24/15 |
| MATHERLY, GREG |
EE-C81094601 |
1 |
44.00 |
3728*******3009 |
147879 |
04/24/15 |
| MAXWELL, ALAN |
EE-C81412161 |
1 |
16.00 |
4147********6645 |
414285 |
04/24/15 |
| MCDONALD, BRIDGET |
EE-C82470231 |
1 |
12.00 |
4147********5045 |
024677 |
04/24/15 |
| MITCHELL, DARYLE |
EE-C01054801 |
1 |
30.00 |
5490********1685 |
02474B |
04/24/15 |
| MOHAN, DEBI |
EE-1002614463 |
1 |
30.00 |
4366********4963 |
025583 |
04/24/15 |
| MOORE, ERIK |
EE-C83175891 |
1 |
16.00 |
3717*******1011 |
108112 |
04/24/15 |
| MURASHOVA, MARINA |
EE-1002619008 |
1 |
16.00 |
3717*******2004 |
109614 |
04/24/15 |
| NANCARROW, GRAHAM |
EE-C81764501 |
1 |
50.00 |
5466********9763 |
63500Z |
04/24/15 |
| PETERSEN, DONNA |
EE-C01110731 |
1 |
50.00 |
4734********0267 |
339286 |
04/24/15 |
| PETERSEN, MARK |
EE-C81874771 |
1 |
34.00 |
4734********0267 |
891577 |
04/24/15 |
| PETERSON, IRIS |
EE-C31124511 |
1 |
50.00 |
3728*******1023 |
123561 |
04/24/15 |
| POWELL, CARL |
EE-G000254981 |
1 |
16.00 |
4060********4729 |
05653B |
04/24/15 |
| REES, DEBORAH |
EE-C44097971 |
1 |
50.00 |
4719********9137 |
414285 |
04/24/15 |
| REYNAGA, RAY |
EE-1002619152 |
1 |
16.00 |
4815********4514 |
185388 |
04/24/15 |
| RIEBE, HARRY |
EE-C30179151 |
1 |
50.00 |
4388********9232 |
05696D |
04/24/15 |
| SCHARBARTH, GINNY |
EE-C81092531 |
1 |
16.00 |
4730********8569 |
735599 |
04/24/15 |
| SCHNACK, JOHN |
EE-10010286 |
1 |
16.00 |
4460********0832 |
029044 |
04/24/15 |
| SCHUESSLER, AMY |
EE-C81630091 |
1 |
44.00 |
4266********6578 |
024801 |
04/24/15 |
| SERAFINI, KEVIN |
EE-C81044531 |
1 |
44.00 |
5178********4034 |
05659B |
04/24/15 |
| SHUBIN, VICTOR |
EE-1002601794 |
1 |
50.00 |
4342********9517 |
083424 |
04/24/15 |
| SINGLETON, JOY |
EE-C83127141 |
1 |
24.00 |
4388********6436 |
05690D |
04/24/15 |
| SWANEY, MARNI |
EE-C31127671 |
1 |
30.00 |
4411********4596 |
055815 |
04/24/15 |
| SWANSON, TAMARA |
EE-1950 |
1 |
30.00 |
4388********1163 |
05675D |
04/24/15 |
| SWAYZE, ANN |
EE-C83280241 |
1 |
20.00 |
4147********7870 |
414285 |
04/24/15 |
| TOULSON, ROBERT |
EE-C81754861 |
1 |
36.00 |
4185********9484 |
05674B |
04/24/15 |
| WAITE, JENNIFER |
EE-C81864951 |
1 |
34.00 |
3732*******8005 |
196313 |
04/24/15 |
| WEAVER, JUDY |
EE-C81389201 |
1 |
44.00 |
5466********8750 |
08564S |
04/24/15 |
| WERNER, JAMES |
EE-C81975691 |
1 |
44.00 |
4235********5151 |
030030 |
04/24/15 |
| WESTERLUND, SUSAN |
EE-C31119661 |
1 |
40.00 |
4246********7639 |
05686G |
04/24/15 |
| WHEELER, STEPHANIE |
EE-1002598296 |
1 |
16.00 |
4815********4593 |
185788 |
04/24/15 |
| WYND, SYVIA |
EE-C82518951 |
1 |
30.00 |
4815********6639 |
165688 |
04/24/15 |
| ZUFFINETTI, ADAM |
EE-C82856881 |
1 |
50.00 |
4147********2060 |
05680D |
04/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
410.00 |
| 11 |
MasterCard |
346.00 |
| 39 |
Visa |
1208.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1964.00 |