Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
EE-591685 |
3 |
14.99 |
4147********4094 |
08287C |
02/15/2016 |
| ALLEN, BENNETT |
EE-591560 |
3 |
14.99 |
4003********2874 |
08309C |
02/15/2016 |
| ALLEN, CAROL |
EE-629766 |
3 |
24.99 |
4235********7167 |
002609 |
02/15/2016 |
| AMES, CHRISTOPHER |
EE-591813 |
3 |
9.99 |
5466********6364 |
64086P |
02/15/2016 |
| ARNOLD, JULIA |
EE-591455 |
3 |
24.99 |
4342********5169 |
413987 |
02/15/2016 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
24.99 |
4342********2061 |
344032 |
02/15/2016 |
| BAUGH, ANDREW |
EE-630226 |
3 |
19.99 |
4147********5797 |
08312C |
02/15/2016 |
| BAUGH, MONIK |
EE-664881 |
3 |
24.99 |
4147********5797 |
08329C |
02/15/2016 |
| BELL, SAMUEL |
EE-590553 |
3 |
24.99 |
4833********6818 |
092613 |
02/15/2016 |
| BLOCK, KAREN |
EE-591485 |
3 |
9.99 |
3723*******6000 |
126752 |
02/15/2016 |
| BRADLEY, PHOEBE |
EE-591570 |
3 |
14.99 |
5401********9383 |
424416 |
02/15/2016 |
| BRANDON, ARNE |
EE-591582 |
3 |
7.99 |
4246********9039 |
08291G |
02/15/2016 |
| BRUCKEL, JASON |
EE-664806 |
3 |
24.99 |
4347********6709 |
002613 |
02/15/2016 |
| BUDAR, CHRISTIAN |
EE-591726 |
3 |
14.99 |
4060********3856 |
002613 |
02/15/2016 |
| CAESAR, MARGARET |
EE-590354 |
3 |
330.00 |
4411********7452 |
002613 |
02/15/2016 |
| CARSON, DEBORAH |
EE-630813 |
3 |
34.99 |
4342********9627 |
321137 |
02/15/2016 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
14.99 |
4815********8537 |
192164 |
02/15/2016 |
| CASTO, AUSTIN |
EE-664857 |
3 |
29.99 |
3717*******1005 |
171610 |
02/15/2016 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
14.99 |
4147********3379 |
08300C |
02/15/2016 |
| CHAVEZ, AMY |
EE-591503 |
3 |
14.99 |
4342********5465 |
348128 |
02/15/2016 |
| CIAMPI, LOU |
EE-591528 |
3 |
14.99 |
3715*******4004 |
185428 |
02/15/2016 |
| CONAHAN, MARY |
EE-664789 |
3 |
19.99 |
3782*******9009 |
147414 |
02/15/2016 |
| DESHAZO, MAUREEN |
EE-591908 |
3 |
320.00 |
4226********8749 |
08310C |
02/15/2016 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
24.99 |
4342********2215 |
320141 |
02/15/2016 |
| DIEDE, LAURA |
EE-648070 |
3 |
108.00 |
4147********7048 |
08316C |
02/15/2016 |
| DILAURO, STEVE |
EE-590438 |
3 |
14.99 |
5491********7935 |
071745 |
02/15/2016 |
| DILS, BRENT |
EE-591569 |
3 |
14.99 |
5466********5077 |
67695P |
02/15/2016 |
| ELDERS, NATHAN |
EE-648123 |
3 |
68.99 |
5523********9102 |
01535S |
02/15/2016 |
| EMMET, YUKI |
EE-664435 |
3 |
664.99 |
3715*******1004 |
162186 |
02/15/2016 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
14.99 |
4337********5426 |
02610A |
02/15/2016 |
| ENGEBRETSEN, KYLE |
EE-591573 |
3 |
14.99 |
5466********0283 |
67876P |
02/15/2016 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
14.99 |
4342********3802 |
341068 |
02/15/2016 |
| FRITZ, CHRIS |
EE-664422 |
3 |
29.99 |
4400********8108 |
07473A |
02/15/2016 |
| GANTUS, LAYLA |
EE-648018 |
3 |
9.99 |
4400********2923 |
00332C |
02/15/2016 |
| GONYER, BEVERLEY |
EE-591987 |
3 |
80.00 |
4342********1862 |
367911 |
02/15/2016 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
24.99 |
4342********5576 |
321151 |
02/15/2016 |
| GRONSTAD, PAULINE |
EE-EN600139 |
3 |
24.99 |
4271********2480 |
71811D |
02/15/2016 |
| GUNDERMAN, RADHIKA |
EE-664434 |
3 |
24.99 |
4147********3353 |
08332D |
02/15/2016 |
| GUNDERMAN, SHANE |
EE-591699 |
3 |
14.99 |
4147********3353 |
08332D |
02/15/2016 |
| GUZMAN-BAZAN, MIREYA |
EE-591832 |
3 |
9.99 |
4342********1722 |
367921 |
02/15/2016 |
| HALL, JAMES |
EE-591614 |
3 |
14.99 |
4789********2805 |
010252 |
02/15/2016 |
| HARDING, SOPHIA |
EE-591686 |
3 |
14.99 |
4193********8600 |
08348G |
02/15/2016 |
| HERBERT, GEOFFREY |
EE-591496 |
3 |
24.99 |
4366********0732 |
012857 |
02/15/2016 |
| HERNANDEZ, FRANK |
EE-665062 |
3 |
9.99 |
5524********9079 |
00040Z |
02/15/2016 |
| HERNANDEZ, RENA |
EE-665061 |
3 |
9.99 |
5524********9079 |
00040Z |
02/15/2016 |
| HIGGINS, ANDY |
EE-591034 |
3 |
13.49 |
3747*******2175 |
136080 |
02/15/2016 |
| HILL, CODY |
EE-591629 |
3 |
14.99 |
4342********5710 |
341741 |
02/15/2016 |
| HIMELBLAU, IRVING |
EE-590413 |
3 |
14.99 |
4122********3108 |
71936G |
02/15/2016 |
| IRISH, MICHELE |
EE-591425 |
3 |
14.99 |
4342********3422 |
341075 |
02/15/2016 |
| IVERS, CANDICE |
EE-590408 |
3 |
804.00 |
3723*******1007 |
145631 |
02/15/2016 |
| JENKINS, SHANNON |
EE-630309 |
3 |
24.99 |
5178********3964 |
071829 |
02/15/2016 |
| JONES, KIMBERLY |
EE-664775 |
3 |
34.99 |
5287********2701 |
354503 |
02/15/2016 |
| KARLICEK, MATTHEW |
EE-591564 |
3 |
14.99 |
5403********7165 |
355476 |
02/15/2016 |
| KING, MARY ANN |
EE-664525 |
3 |
280.00 |
4003********4431 |
08360C |
02/15/2016 |
| KNERR, LYNN |
EE-590489 |
3 |
108.00 |
4147********6668 |
08357C |
02/15/2016 |
| LANGSTON, TAYLOR |
EE-591688 |
3 |
9.99 |
4235********3976 |
002611 |
02/15/2016 |
| LYTLE, DOUG |
EE-630308 |
3 |
14.99 |
4488********9114 |
002611 |
02/15/2016 |
| MAYEDA, DAWN |
EE-590509 |
3 |
180.00 |
5392********5767 |
21516S |
02/15/2016 |
| MELTON, CONNOR |
EE-592021 |
3 |
24.99 |
4868********6019 |
162153 |
02/15/2016 |
| MENDOZA, JOSE |
EE-590980 |
3 |
14.99 |
4342********7452 |
477810 |
02/15/2016 |
| MERRIMAN, BARBI |
EE-630933 |
3 |
560.00 |
4235********6018 |
002611 |
02/15/2016 |
| MILLER, CATHY |
EE-664791 |
3 |
480.00 |
4400********3801 |
03608A |
02/15/2016 |
| MILLER, CATHY |
EE-664791 |
3 |
34.99 |
4400********3801 |
02090A |
02/15/2016 |
| MULLEN, MICHELLE |
EE-630107 |
3 |
200.00 |
4147********4168 |
05261D |
02/15/2016 |
| NEUFELD, KELLEY |
EE-629778 |
3 |
24.99 |
4815********4895 |
112367 |
02/15/2016 |
| NUNEZ, DANIEL |
EE-591783 |
3 |
13.99 |
5111********2833 |
358938 |
02/15/2016 |
| NUNEZ, JESUS |
EE-591501 |
3 |
23.99 |
5111********2833 |
395946 |
02/15/2016 |
| OCONNOR, DREW |
EE-665072 |
3 |
34.99 |
4342********7785 |
477814 |
02/15/2016 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
13.99 |
4833********6263 |
012613 |
02/15/2016 |
| PARKE, JASON |
EE-591595 |
3 |
14.99 |
4266********5867 |
08340D |
02/15/2016 |
| PEPPER, EMILY |
EE-630230 |
3 |
24.99 |
4235********6551 |
002612 |
02/15/2016 |
| PETREE, MATTHEW |
EE-592130 |
3 |
14.99 |
4000********9934 |
666147 |
02/15/2016 |
| QUINTANA, JONATAN |
EE-629773 |
3 |
24.99 |
4833********0032 |
022613 |
02/15/2016 |
| RIEDLER, BETH |
EE-591585 |
3 |
9.99 |
5178********9432 |
08391P |
02/15/2016 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
14.99 |
4337********5426 |
02611A |
02/15/2016 |
| ROPER, JANA |
EE-664860 |
3 |
19.99 |
3713*******3004 |
168058 |
02/15/2016 |
| ROPER, SHERYL |
EE-630494 |
3 |
18.99 |
3713*******3004 |
120036 |
02/15/2016 |
| RUBEO, STEPHEN |
EE-591488 |
3 |
14.99 |
5109********0679 |
H24177 |
02/15/2016 |
| RUBIN, BECKY |
EE-591426 |
3 |
14.99 |
4342********3422 |
478564 |
02/15/2016 |
| SEIF, MARY |
EE-591731 |
3 |
13.99 |
4235********7652 |
002612 |
02/15/2016 |
| SHEARIN, MATT |
EE-592101 |
3 |
13.49 |
5148********6306 |
08394B |
02/15/2016 |
| SHEARIN, TAMI |
EE-591016 |
3 |
9.99 |
5148********6306 |
08395B |
02/15/2016 |
| SNYDER, DEB |
EE-590407 |
3 |
14.99 |
4266********3610 |
08372C |
02/15/2016 |
| SORENSON, DEBI |
EE-665043 |
3 |
100.00 |
3747*******4489 |
315003 |
02/15/2016 |
| SPARROW, CHEYENNE |
EE-629772 |
3 |
33.99 |
4366********0037 |
020398 |
02/15/2016 |
| SPICER, SHIRLEY |
EE-EN600007 |
3 |
80.00 |
3772*******2009 |
149889 |
02/15/2016 |
| STACY, JAMES |
EE-591906 |
3 |
360.00 |
5466********6929 |
69683P |
02/15/2016 |
| STEWART, LYDIA |
EE-591719 |
3 |
14.99 |
4734********5360 |
466560 |
02/15/2016 |
| STOUT, MONIKA |
EE-590899 |
3 |
180.00 |
3728*******3017 |
113086 |
02/15/2016 |
| SUNDAHL, ANNETTE |
EE-591505 |
3 |
14.99 |
4060********1886 |
08367C |
02/15/2016 |
| SWENSON, DAVID |
EE-590343 |
3 |
14.99 |
5466********0665 |
69697P |
02/15/2016 |
| SWENSON, LYNN |
EE-590342 |
3 |
14.99 |
5466********0665 |
69711P |
02/15/2016 |
| SWIETER, KASEY |
EE-591740 |
3 |
500.00 |
4802********2976 |
083912 |
02/15/2016 |
| THOMPSON, RACHEL |
EE-591480 |
3 |
14.99 |
3728*******2017 |
105434 |
02/15/2016 |
| TIMM, BRENT |
EE-591601 |
3 |
14.99 |
5175********9022 |
132568 |
02/15/2016 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
11.99 |
4815********7410 |
132466 |
02/15/2016 |
| WARD, THOMAS |
EE-664741 |
3 |
34.99 |
4411********6205 |
022613 |
02/15/2016 |
| WEBER, WES |
EE-591741 |
3 |
14.99 |
5422********2569 |
08369B |
02/15/2016 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
08374C |
02/15/2016 |
| WILDER, REILY |
EE-590499 |
3 |
9.99 |
4000********0834 |
521840 |
02/15/2016 |
| WILLIAMS, BRETT |
EE-591610 |
3 |
14.99 |
4235********0661 |
002612 |
02/15/2016 |
| WIPPERT, WOUTER |
EE-591108 |
3 |
14.99 |
5100********3250 |
499481 |
02/15/2016 |
| WOLF, MATTHEW |
EE-591708 |
3 |
9.99 |
5410********0115 |
69905P |
02/15/2016 |
| WOODWORTH, CHERYELL |
EE-629783 |
3 |
23.99 |
4815********8752 |
132666 |
02/15/2016 |
| YOKOYAMA, DYLAN |
EE-591615 |
3 |
9.99 |
4037********1929 |
215162 |
02/15/2016 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8994 |
08377D |
02/15/2016 |
| YUSKOS, NORMA |
EE-EN600052 |
3 |
494.00 |
3725*******1005 |
180926 |
02/15/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2465.41 |
| 25 |
MasterCard |
945.27 |
| 68 |
Visa |
4336.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7747.11 |