Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
EE-591685 |
3 |
14.99 |
4147********4094 |
06471C |
01/15/2016 |
| ALLEN, BENNETT |
EE-591560 |
3 |
14.99 |
4003********2874 |
06506C |
01/15/2016 |
| ALLEN, CAROL |
EE-629766 |
3 |
24.99 |
4235********7167 |
073549 |
01/15/2016 |
| ALVAREZ, KYLIE |
EE-591702 |
3 |
14.99 |
4250********0903 |
063388 |
01/15/2016 |
| AMES, CHRISTOPHER |
EE-591813 |
3 |
9.99 |
5466********6364 |
54860P |
01/15/2016 |
| ARNOLD, JULIA |
EE-591455 |
3 |
24.99 |
4342********5169 |
956709 |
01/15/2016 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
24.99 |
4342********2061 |
551883 |
01/15/2016 |
| BAUGH, ANDREW |
EE-630226 |
3 |
19.99 |
4147********5797 |
06499C |
01/15/2016 |
| BAUGH, MONIK |
EE-664881 |
3 |
24.99 |
4147********5797 |
06509C |
01/15/2016 |
| BELL, SAMUEL |
EE-590553 |
3 |
24.99 |
4833********6818 |
093510 |
01/15/2016 |
| BLOCK, KAREN |
EE-591485 |
3 |
9.99 |
3723*******6000 |
104805 |
01/15/2016 |
| BRADLEY, PHOEBE |
EE-591570 |
3 |
14.99 |
5401********9383 |
213332 |
01/15/2016 |
| BRUCKEL, JASON |
EE-664806 |
3 |
24.99 |
4347********6709 |
093510 |
01/15/2016 |
| BUDAR, CHRISTIAN |
EE-591726 |
3 |
14.99 |
4060********3856 |
093510 |
01/15/2016 |
| BURNS, MICHAEL |
EE-648129 |
3 |
720.00 |
4387********6665 |
73549A |
01/15/2016 |
| CAESAR, MARGARET |
EE-590354 |
3 |
330.00 |
4411********7452 |
093510 |
01/15/2016 |
| CARSON, DEBORAH |
EE-630813 |
3 |
34.99 |
4342********9627 |
989850 |
01/15/2016 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
14.99 |
4815********8537 |
193452 |
01/15/2016 |
| CHAVEZ, AMY |
EE-591503 |
3 |
14.99 |
4342********5465 |
966866 |
01/15/2016 |
| CIAMPI, LOU |
EE-591528 |
3 |
14.99 |
3715*******4004 |
124157 |
01/15/2016 |
| CONAHAN, MARY |
EE-664789 |
3 |
19.99 |
3782*******9009 |
143425 |
01/15/2016 |
| DELA LLANA, GLENN |
EE-648438 |
3 |
14.99 |
4235********6098 |
073549 |
01/15/2016 |
| DESHAZO, MAUREEN |
EE-591908 |
3 |
320.00 |
4226********8749 |
06488C |
01/15/2016 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
24.99 |
4342********2215 |
955513 |
01/15/2016 |
| DIEDE, LAURA |
EE-648070 |
3 |
98.01 |
4147********7048 |
06492C |
01/15/2016 |
| DILAURO, STEVE |
EE-590438 |
3 |
14.99 |
5491********7935 |
035427 |
01/15/2016 |
| DILS, BRENT |
EE-591569 |
3 |
14.99 |
5466********5077 |
21474P |
01/15/2016 |
| EISENBERG, MICHAEL |
EE-591617 |
3 |
14.99 |
4411********8450 |
003510 |
01/15/2016 |
| ELDERS, NATHAN |
EE-648123 |
3 |
68.99 |
5523********9102 |
01524S |
01/15/2016 |
| EMMET, YUKI |
EE-664435 |
3 |
664.99 |
3715*******1004 |
140965 |
01/15/2016 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
14.99 |
4337********5426 |
73549A |
01/15/2016 |
| ENGEBRETSEN, KYLE |
EE-591573 |
3 |
17.32 |
5466********0283 |
21446P |
01/15/2016 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
14.99 |
4342********3802 |
611416 |
01/15/2016 |
| FRITZ, CHRIS |
EE-664422 |
3 |
29.99 |
4400********8108 |
07168A |
01/15/2016 |
| FURTON, GREGPRY |
EE-591504 |
3 |
14.99 |
5178********8399 |
06531Z |
01/15/2016 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
24.99 |
4342********5576 |
989858 |
01/15/2016 |
| GRONSTAD, PAULINE |
EE-EN600139 |
3 |
24.99 |
4271********2480 |
50622D |
01/15/2016 |
| GUNDERMAN, RADHIKA |
EE-664434 |
3 |
24.99 |
4147********3353 |
06500D |
01/15/2016 |
| GUNDERMAN, SHANE |
EE-591699 |
3 |
14.99 |
4147********3353 |
06500D |
01/15/2016 |
| GUZMAN-BAZAN, MIREYA |
EE-591832 |
3 |
9.99 |
4342********1722 |
464779 |
01/15/2016 |
| HACKER, TOM |
EE-664897 |
3 |
160.00 |
4147********8994 |
06500D |
01/15/2016 |
| HALL, JAMES |
EE-591614 |
3 |
14.99 |
4789********2805 |
007350 |
01/15/2016 |
| HARDING, SOPHIA |
EE-591686 |
3 |
14.99 |
4193********8600 |
06531G |
01/15/2016 |
| HERBERT, GEOFFREY |
EE-591496 |
3 |
24.99 |
4366********0732 |
032241 |
01/15/2016 |
| HERNANDEZ, FRANK |
EE-665062 |
3 |
9.99 |
5524********9079 |
00162Z |
01/15/2016 |
| HERNANDEZ, RENA |
EE-665061 |
3 |
9.99 |
5524********9079 |
03730Z |
01/15/2016 |
| HILL, CODY |
EE-591629 |
3 |
14.99 |
4342********5710 |
956726 |
01/15/2016 |
| HIMELBLAU, IRVING |
EE-590413 |
3 |
14.99 |
4122********3108 |
50734G |
01/15/2016 |
| IRISH, MICHELE |
EE-591425 |
3 |
14.99 |
4342********3422 |
965487 |
01/15/2016 |
| IVERS, CANDICE |
EE-590408 |
3 |
804.00 |
3723*******1007 |
101002 |
01/15/2016 |
| JENKINS, SHANNON |
EE-630309 |
3 |
24.99 |
5178********3964 |
093995 |
01/15/2016 |
| JONES, KIMBERLY |
EE-664775 |
3 |
34.99 |
5287********2701 |
968183 |
01/15/2016 |
| KARLICEK, MATTHEW |
EE-591564 |
3 |
14.99 |
5403********7165 |
723132 |
01/15/2016 |
| KAVANAUGH, PAUL |
EE-590436 |
3 |
0.01 |
5409********8060 |
035445 |
01/15/2016 |
| KING, MARY ANN |
EE-664525 |
3 |
280.00 |
4003********4431 |
06537C |
01/15/2016 |
| KNERR, LYNN |
EE-590489 |
3 |
108.00 |
4147********6668 |
06533C |
01/15/2016 |
| LYTLE, DOUG |
EE-630308 |
3 |
14.99 |
4488********9114 |
073550 |
01/15/2016 |
| MELTON, CONNOR |
EE-591609 |
3 |
14.99 |
4868********6019 |
891725 |
01/15/2016 |
| MENDOZA, JOSE |
EE-590980 |
3 |
14.99 |
4342********7452 |
966877 |
01/15/2016 |
| MILLER, CATHY |
EE-664791 |
3 |
34.99 |
4400********3801 |
02083A |
01/15/2016 |
| MILLER, CATHY |
EE-664791 |
3 |
480.00 |
4400********3801 |
00436A |
01/15/2016 |
| MULLEN, MICHELLE |
EE-630107 |
3 |
200.00 |
4147********4168 |
01412D |
01/15/2016 |
| NASTOPKA, S. JOHN |
EE-630508 |
3 |
360.00 |
3772*******1008 |
108702 |
01/15/2016 |
| NEUFELD, KELLEY |
EE-629778 |
3 |
24.99 |
4815********4895 |
103756 |
01/15/2016 |
| NUNEZ, DANIEL |
EE-591513 |
3 |
13.99 |
5111********2833 |
199528 |
01/15/2016 |
| NUNEZ, JESUS |
EE-591501 |
3 |
23.99 |
5111********2833 |
265474 |
01/15/2016 |
| OCONNOR, DREW |
EE-665072 |
3 |
34.99 |
4342********7785 |
966880 |
01/15/2016 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
13.99 |
4833********6263 |
003510 |
01/15/2016 |
| PARKE, JASON |
EE-591595 |
3 |
14.99 |
4266********5867 |
06545D |
01/15/2016 |
| PEPPER, EMILY |
EE-630230 |
3 |
24.99 |
4235********6551 |
073550 |
01/15/2016 |
| PETREE, MATTHEW |
EE-592130 |
3 |
14.99 |
4000********9934 |
678127 |
01/15/2016 |
| QUINTANA, JONATAN |
EE-629773 |
3 |
24.99 |
4833********0032 |
003510 |
01/15/2016 |
| RAMSAY, CHARLIE |
EE-591095 |
3 |
14.99 |
4342********1018 |
464802 |
01/15/2016 |
| RIEDLER, BETH |
EE-591585 |
3 |
9.99 |
5178********9432 |
06560P |
01/15/2016 |
| ROJAS, MARY |
EE-630486 |
3 |
19.99 |
4366********6944 |
025803 |
01/15/2016 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
14.99 |
4337********5426 |
73550A |
01/15/2016 |
| ROPER, JANA |
EE-664860 |
3 |
19.99 |
3713*******3004 |
168245 |
01/15/2016 |
| ROPER, SHERYL |
EE-630494 |
3 |
18.99 |
3713*******3004 |
162522 |
01/15/2016 |
| RUBIN, BECKY |
EE-591426 |
3 |
14.99 |
4342********3422 |
956762 |
01/15/2016 |
| SANCHEZ, KIMBERLY |
EE-591716 |
3 |
14.99 |
4282********0627 |
013510 |
01/15/2016 |
| SANCHEZ, SCOTT |
EE-630846 |
3 |
34.99 |
5178********5830 |
094036 |
01/15/2016 |
| SEARLE, DEBBI |
EE-664461 |
3 |
34.99 |
4147********0789 |
06562C |
01/15/2016 |
| SEIF, MARY |
EE-591731 |
3 |
13.99 |
4235********7652 |
073550 |
01/15/2016 |
| SNYDER, DEB |
EE-590407 |
3 |
14.99 |
4266********3610 |
06532C |
01/15/2016 |
| SORENSON, DEBI |
EE-665043 |
3 |
100.00 |
3747*******4489 |
253345 |
01/15/2016 |
| SPARROW, CHEYENNE |
EE-629772 |
3 |
33.99 |
4366********0037 |
029704 |
01/15/2016 |
| STACY, JAMES |
EE-591906 |
3 |
360.00 |
5466********6929 |
22545P |
01/15/2016 |
| STAYCER, TIM |
EE-664545 |
3 |
14.99 |
3767*******2005 |
127351 |
01/15/2016 |
| STEWART, LYDIA |
EE-591719 |
3 |
14.99 |
4734********5360 |
613518 |
01/15/2016 |
| SUNDAHL, ANNETTE |
EE-591505 |
3 |
14.99 |
4060********1886 |
06543C |
01/15/2016 |
| SWENSON, DAVID |
EE-590343 |
3 |
14.99 |
5466********0665 |
22517P |
01/15/2016 |
| SWENSON, LYNN |
EE-590342 |
3 |
14.99 |
5466********0665 |
22795P |
01/15/2016 |
| SWIETER, KASEY |
EE-591740 |
3 |
500.00 |
4802********2976 |
065759 |
01/15/2016 |
| THOMPSON, RACHEL |
EE-591480 |
3 |
14.99 |
3728*******2017 |
152323 |
01/15/2016 |
| TIMM, BRENT |
EE-591601 |
3 |
14.99 |
5175********9022 |
123855 |
01/15/2016 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
11.99 |
4815********7410 |
113658 |
01/15/2016 |
| WARD, THOMAS |
EE-664741 |
3 |
34.99 |
4411********6205 |
013510 |
01/15/2016 |
| WEBER, WES |
EE-591741 |
3 |
14.99 |
5422********2569 |
06544B |
01/15/2016 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
06539C |
01/15/2016 |
| WILDER, REILY |
EE-590499 |
3 |
9.99 |
4000********0834 |
435173 |
01/15/2016 |
| WILLIAMS, BRETT |
EE-591610 |
3 |
14.99 |
4235********0661 |
073551 |
01/15/2016 |
| WIPPERT, WOUTER |
EE-591108 |
3 |
14.99 |
5100********3250 |
697119 |
01/15/2016 |
| WOLF, MATTHEW |
EE-591708 |
3 |
9.99 |
5410********0115 |
22531P |
01/15/2016 |
| WOODWORTH, CHERYELL |
EE-629783 |
3 |
23.99 |
4815********8752 |
123350 |
01/15/2016 |
| YOKOYAMA, DYLAN |
EE-591615 |
3 |
9.99 |
4037********1929 |
905153 |
01/15/2016 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8994 |
06555D |
01/15/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2042.92 |
| 24 |
MasterCard |
779.12 |
| 71 |
Visa |
4643.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7465.45 |