Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMRYDE, KORY |
EE-591120 |
2 |
24.99 |
4235********9743 |
074504 |
01/11/2016 |
| BAHNE, KRISTIN |
EE-592015 |
2 |
63.99 |
4342********5353 |
083649 |
01/11/2016 |
| BARHAM, CORINNE |
EE-664448 |
2 |
34.99 |
5462********3953 |
885978 |
01/11/2016 |
| BARTHOLME, PAYTEN |
EE-664582 |
2 |
19.99 |
4037********1340 |
901154 |
01/11/2016 |
| BOWDEN, SUMMER |
EE-664605 |
2 |
34.99 |
4750********2605 |
044510 |
01/11/2016 |
| BRUHN, GREGORY |
EE-648096 |
2 |
24.99 |
3712*******1004 |
126465 |
01/11/2016 |
| CARRER, LAURENT |
EE-591835 |
2 |
19.99 |
3772*******2032 |
140489 |
01/11/2016 |
| CHANDANI, RAJ |
EE-591113 |
2 |
19.99 |
5524********1527 |
04366Z |
01/11/2016 |
| COMPOS, ZACHARY |
EE-591894 |
2 |
19.99 |
4235********7049 |
074504 |
01/11/2016 |
| DESS, DEVYN |
EE-591860 |
2 |
19.99 |
4147********6523 |
05145C |
01/11/2016 |
| FOMON, RACHELLE |
EE-664519 |
2 |
49.97 |
4018********8450 |
05151G |
01/11/2016 |
| FRITSVOLD, DEBORAH |
EE-591903 |
2 |
19.99 |
4147********8985 |
05149C |
01/11/2016 |
| GALLEHER, CASEY |
EE-591580 |
2 |
58.99 |
4266********5690 |
011046 |
01/11/2016 |
| GARCIA, JEREMY |
EE-591898 |
2 |
24.99 |
4342********5312 |
707315 |
01/11/2016 |
| GILLIS, MINDY |
EE-664450 |
2 |
34.99 |
4809********1881 |
042927 |
01/11/2016 |
| GONYER, BEVERLEY |
EE-591987 |
2 |
48.99 |
4342********1862 |
085704 |
01/11/2016 |
| GONYER, JORDAN |
EE-591986 |
2 |
9.99 |
4342********1862 |
830246 |
01/11/2016 |
| GRANSON, ALISHA |
EE-591864 |
2 |
19.99 |
3767*******2017 |
184194 |
01/11/2016 |
| GUESS, DANIEL |
EE-591862 |
2 |
19.99 |
3767*******2017 |
196297 |
01/11/2016 |
| HAGEN, WALTER |
EE-EN600016 |
2 |
68.99 |
4227********6233 |
05156C |
01/11/2016 |
| HARRIS, BETH |
EE-591968 |
2 |
9.99 |
4301********0144 |
74505A |
01/11/2016 |
| HARRIS, CHUCK |
EE-591967 |
2 |
9.99 |
4301********0144 |
74505A |
01/11/2016 |
| HEINZE, RYAN |
EE-648092 |
2 |
24.99 |
4266********3583 |
05157B |
01/11/2016 |
| HEINZE, SANDRA |
EE-648091 |
2 |
23.99 |
4266********3583 |
05157B |
01/11/2016 |
| KANG, CJ |
EE-664491 |
2 |
29.99 |
4342********6104 |
707318 |
01/11/2016 |
| KING, JEFF |
EE-591804 |
2 |
24.99 |
4337********6979 |
74505B |
01/11/2016 |
| KNEBEL, TIM |
EE-664518 |
2 |
34.99 |
4815********1299 |
154055 |
01/11/2016 |
| MACKENZIE, WHITNEY |
EE-664446 |
2 |
29.99 |
3713*******6002 |
180506 |
01/11/2016 |
| MADERA, JOSE |
EE-648054 |
2 |
24.99 |
4460********1210 |
234726 |
01/11/2016 |
| MAJOR, LINDSAY |
EE-591859 |
2 |
24.99 |
4833********0313 |
054510 |
01/11/2016 |
| MARRIMAN, TOM |
EE-590443 |
2 |
19.99 |
4235********6018 |
074505 |
01/11/2016 |
| MASSENGILL, KEMP |
EE-648074 |
2 |
39.00 |
4147********6100 |
05170D |
01/11/2016 |
| MCFARLAND, TODD |
EE-591863 |
2 |
24.99 |
4185********8849 |
05171G |
01/11/2016 |
| MENDIGUTIA, JEN |
EE-664472 |
2 |
29.99 |
4833********4501 |
054510 |
01/11/2016 |
| MIEDEMA, JOHNATHAN |
EE-648047 |
2 |
19.99 |
4366********5990 |
016956 |
01/11/2016 |
| NEWMARK, SHELESE |
EE-592017 |
2 |
63.98 |
3747*******7389 |
882887 |
01/11/2016 |
| PAIGE, BJORN |
EE-664467 |
2 |
19.99 |
5424********1713 |
44425P |
01/11/2016 |
| PAYTON, CHRISTINA |
EE-EN600268 |
2 |
29.99 |
5589********5033 |
44550J |
01/11/2016 |
| POSALSKI, SARAH |
EE-664477 |
2 |
59.97 |
4342********9405 |
708791 |
01/11/2016 |
| RUNYAN, BRIAN |
EE-EN600255 |
2 |
24.99 |
4427********2192 |
064510 |
01/11/2016 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
24.99 |
4427********2192 |
064510 |
01/11/2016 |
| SACHER, MATTHEW |
EE-591602 |
2 |
24.99 |
4833********4873 |
064510 |
01/11/2016 |
| SALLAH, JBRAN |
EE-664451 |
2 |
29.99 |
4342********4053 |
829162 |
01/11/2016 |
| SEGURA, MARIA |
EE-664805 |
2 |
29.99 |
4235********4811 |
074506 |
01/11/2016 |
| SIMEK, DEBBIE |
EE-EN600201 |
2 |
9.99 |
4147********6059 |
05196D |
01/11/2016 |
| SIMS, DEIRDRE |
EE-591888 |
2 |
19.99 |
4147********6991 |
011111 |
01/11/2016 |
| SINCLAIR, COLIN |
EE-EN600048 |
2 |
73.99 |
3767*******2000 |
190774 |
01/11/2016 |
| SMITH, BRANDIE |
EE-664921 |
2 |
44.98 |
4147********4903 |
05197D |
01/11/2016 |
| SMITH, KEN |
EE-664918 |
2 |
29.99 |
4147********4903 |
05197D |
01/11/2016 |
| STITS, KIMBERLY |
EE-648419 |
2 |
180.00 |
5466********7774 |
44453P |
01/11/2016 |
| TORRES, ITZEL |
EE-591801 |
2 |
24.99 |
4037********0547 |
901154 |
01/11/2016 |
| WAREHALL, WILLIAM |
EE-592063 |
2 |
360.00 |
6011********6486 |
01126R |
01/11/2016 |
| WEBB, BROOKE |
EE-648060 |
2 |
24.99 |
4366********1045 |
023027 |
01/11/2016 |
| WHITMORE, MICHAEL |
EE-648132 |
2 |
19.99 |
4465********9245 |
011597 |
01/11/2016 |
| WILLIAMS, ALEXA |
EE-664449 |
2 |
9.99 |
4815********5818 |
154657 |
01/11/2016 |
| WILLIAMS, GEMMA |
EE-EN600324 |
2 |
34.98 |
4387********1165 |
74506A |
01/11/2016 |
| WILLIAMS, JEANTEL |
EE-591803 |
2 |
19.99 |
4815********5818 |
154750 |
01/11/2016 |
| ZEISS, BRENT |
EE-648101 |
2 |
24.99 |
4815********0023 |
164451 |
01/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
252.92 |
| 5 |
MasterCard |
284.96 |
| 45 |
Visa |
1303.50 |
| 1 |
Discover |
360.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2201.38 |