Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMRYDE, KORY |
EE-591120 |
2 |
24.99 |
4235********9743 |
073345 |
02/10/2016 |
| BAHNE, KRISTIN |
EE-592015 |
2 |
24.99 |
4342********5353 |
155459 |
02/10/2016 |
| BARHAM, CORINNE |
EE-664448 |
2 |
34.99 |
5462********3953 |
170664 |
02/10/2016 |
| BARTHOLME, PAYTEN |
EE-664582 |
2 |
19.99 |
4037********1340 |
900133 |
02/10/2016 |
| BRUHN, GREGORY |
EE-648096 |
2 |
24.99 |
3712*******1004 |
142203 |
02/10/2016 |
| CARRER, LAURENT |
EE-591835 |
2 |
19.99 |
3772*******2032 |
165774 |
02/10/2016 |
| CHANDANI, RAJ |
EE-591113 |
2 |
19.99 |
5524********1527 |
01234Z |
02/10/2016 |
| COMPOS, ZACHARY |
EE-591894 |
2 |
19.99 |
4235********7049 |
073339 |
02/10/2016 |
| DESS, DEVYN |
EE-591860 |
2 |
19.99 |
4147********6523 |
00158C |
02/10/2016 |
| FARNUM, ROSANNE |
EE-664577 |
2 |
200.00 |
4147********1142 |
46796D |
02/10/2016 |
| FOMON, RACHELLE |
EE-664519 |
2 |
49.97 |
4018********8450 |
00178G |
02/10/2016 |
| FRITSVOLD, DEBORAH |
EE-591903 |
2 |
19.99 |
4147********8985 |
00183C |
02/10/2016 |
| FUENTES, ALBERTO |
EE-EN600319 |
2 |
14.99 |
4465********0517 |
010629 |
02/10/2016 |
| GARCIA, JEREMY |
EE-591898 |
2 |
24.99 |
4342********5312 |
285157 |
02/10/2016 |
| GILLIS, MINDY |
EE-664450 |
2 |
34.99 |
4809********1881 |
009285 |
02/10/2016 |
| GONYER, JORDAN |
EE-591986 |
2 |
9.99 |
4342********1862 |
299947 |
02/10/2016 |
| GRANSON, ALISHA |
EE-591864 |
2 |
19.99 |
3767*******2017 |
111177 |
02/10/2016 |
| GUESS, DANIEL |
EE-591862 |
2 |
19.99 |
3767*******2017 |
164826 |
02/10/2016 |
| HARRIS, BETH |
EE-591968 |
2 |
19.98 |
4301********0144 |
73341A |
02/10/2016 |
| HARRIS, CHUCK |
EE-591967 |
2 |
19.98 |
4301********0144 |
73341A |
02/10/2016 |
| HEINZE, RYAN |
EE-648092 |
2 |
5.00 |
4266********3583 |
00246B |
02/10/2016 |
| HEINZE, SANDRA |
EE-648091 |
2 |
5.00 |
4266********3583 |
00244B |
02/10/2016 |
| HENRY, CHARLES |
EE-EN600342 |
2 |
23.49 |
4342********1336 |
174385 |
02/10/2016 |
| KING, JEFF |
EE-591804 |
2 |
24.99 |
4337********6979 |
73342B |
02/10/2016 |
| KNEBEL, TIM |
EE-664518 |
2 |
34.99 |
4815********1299 |
183733 |
02/10/2016 |
| MACKENZIE, WHITNEY |
EE-664446 |
2 |
5.00 |
3713*******7000 |
149140 |
02/10/2016 |
| MADERA, JOSE |
EE-648054 |
2 |
24.99 |
4460********1210 |
967843 |
02/10/2016 |
| MAJOR, LINDSAY |
EE-591859 |
2 |
24.99 |
4833********0313 |
023310 |
02/10/2016 |
| MCFARLAND, TODD |
EE-591863 |
2 |
24.99 |
4185********8849 |
00287G |
02/10/2016 |
| MENDIGUTIA, JEN |
EE-664472 |
2 |
29.99 |
4833********4501 |
033310 |
02/10/2016 |
| MEREDITH, CAROLE |
EE-629793 |
2 |
360.00 |
4147********4335 |
00304D |
02/10/2016 |
| PAIGE, BJORN |
EE-664467 |
2 |
19.99 |
5424********1713 |
06110P |
02/10/2016 |
| PFIZENMAYER, ARTHUR |
EE-EN600330 |
2 |
5.00 |
5138********6243 |
079070 |
02/10/2016 |
| POSALSKI, SARAH |
EE-664477 |
2 |
59.97 |
4342********9405 |
300539 |
02/10/2016 |
| RUNYAN, BRIAN |
EE-EN600255 |
2 |
24.99 |
4427********2192 |
043310 |
02/10/2016 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
24.99 |
4427********2192 |
053310 |
02/10/2016 |
| SACHER, MATTHEW |
EE-591602 |
2 |
24.99 |
4833********4873 |
043310 |
02/10/2016 |
| SIMEK, DEBBIE |
EE-EN600201 |
2 |
9.99 |
4147********6059 |
00395D |
02/10/2016 |
| SINCLAIR, COLIN |
EE-EN600048 |
2 |
34.99 |
3767*******2000 |
168058 |
02/10/2016 |
| STITS, KIMBERLY |
EE-648419 |
2 |
180.00 |
5466********7774 |
07750P |
02/10/2016 |
| SWANSON, SYLVIE |
EE-591969 |
2 |
19.99 |
4346********0987 |
757195 |
02/10/2016 |
| TORRES, ITZEL |
EE-591801 |
2 |
5.00 |
4037********0547 |
900133 |
02/10/2016 |
| WAREHALL, WILLIAM |
EE-592063 |
2 |
360.00 |
6011********6486 |
01000R |
02/10/2016 |
| WHITMORE, MICHAEL |
EE-648132 |
2 |
19.99 |
4465********9245 |
010977 |
02/10/2016 |
| WILLIAMS, GEMMA |
EE-EN600324 |
2 |
14.99 |
4387********1165 |
73346A |
02/10/2016 |
| WILLIAMS, JEANTEL |
EE-591803 |
2 |
9.99 |
4815********5818 |
123733 |
02/10/2016 |
| ZEISS, BRENT |
EE-648101 |
2 |
24.99 |
4815********0023 |
123831 |
02/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
124.95 |
| 5 |
MasterCard |
259.97 |
| 35 |
Visa |
1303.14 |
| 1 |
Discover |
360.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2048.06 |