Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMRYDE, KORY |
EE-591120 |
2 |
24.99 |
4235********9743 |
072856 |
03/10/2016 |
| BAHNE, KRISTIN |
EE-592015 |
2 |
24.99 |
4342********5353 |
293763 |
03/10/2016 |
| BARHAM, CORINNE |
EE-664448 |
2 |
34.99 |
5462********3953 |
902679 |
03/10/2016 |
| BARTHOLME, PAYTEN |
EE-664582 |
2 |
19.99 |
4037********1340 |
900182 |
03/10/2016 |
| BRIDGEWATER, SARAH |
EE-664485 |
2 |
49.98 |
4833********3729 |
082810 |
03/10/2016 |
| BRUHN, GREGORY |
EE-648096 |
2 |
24.99 |
3712*******1004 |
125600 |
03/10/2016 |
| CARRER, LAURENT |
EE-591835 |
2 |
19.99 |
3772*******2032 |
126881 |
03/10/2016 |
| CHANDANI, RAJ |
EE-591113 |
2 |
19.99 |
5524********1527 |
09204Z |
03/10/2016 |
| COMPOS, ZACHARY |
EE-591894 |
2 |
19.99 |
4235********7049 |
072846 |
03/10/2016 |
| DAVIS, DARBI |
EE-591806 |
2 |
19.99 |
5409********5686 |
043103 |
03/10/2016 |
| DESS, DEVYN |
EE-591860 |
2 |
19.99 |
4147********6523 |
05550C |
03/10/2016 |
| FARNUM, ROSANNE |
EE-664577 |
2 |
200.00 |
4147********1142 |
41786D |
03/10/2016 |
| FOMON, RACHELLE |
EE-664519 |
2 |
49.97 |
4018********8450 |
05492G |
03/10/2016 |
| FRITSVOLD, DEBORAH |
EE-591903 |
2 |
19.99 |
4147********8985 |
05532C |
03/10/2016 |
| FUENTES, ALBERTO |
EE-EN600319 |
2 |
14.99 |
4465********0517 |
010284 |
03/10/2016 |
| GARCIA, JEREMY |
EE-591898 |
2 |
24.99 |
4342********5312 |
257995 |
03/10/2016 |
| GILLIS, MINDY |
EE-664450 |
2 |
34.99 |
4809********1881 |
014924 |
03/10/2016 |
| GONYER, JORDAN |
EE-591986 |
2 |
9.99 |
4342********1862 |
358158 |
03/10/2016 |
| GRANSON, ALISHA |
EE-591864 |
2 |
19.99 |
3767*******2017 |
109334 |
03/10/2016 |
| GUESS, DANIEL |
EE-591862 |
2 |
19.99 |
3767*******2017 |
143477 |
03/10/2016 |
| HARRIS, BETH |
EE-591968 |
2 |
9.99 |
4301********0144 |
72856A |
03/10/2016 |
| HARRIS, CHUCK |
EE-591967 |
2 |
9.99 |
4301********0144 |
72848A |
03/10/2016 |
| HEINZE, RYAN |
EE-648092 |
2 |
24.99 |
4266********3583 |
05451B |
03/10/2016 |
| HEINZE, SANDRA |
EE-648091 |
2 |
23.99 |
4266********3583 |
05695B |
03/10/2016 |
| HENRY, CHARLES |
EE-EN600342 |
2 |
23.49 |
4342********1336 |
207512 |
03/10/2016 |
| KING, JEFF |
EE-591804 |
2 |
24.99 |
4337********6979 |
72845B |
03/10/2016 |
| LAW, CAROL |
EE-EN600217 |
2 |
200.00 |
4337********9884 |
72855B |
03/10/2016 |
| LEVINE, FLORENCE |
EE-591922 |
2 |
9.99 |
4342********8900 |
930619 |
03/10/2016 |
| MACKENZIE, WHITNEY |
EE-664446 |
2 |
5.00 |
3713*******7000 |
143703 |
03/10/2016 |
| MADERA, JOSE |
EE-648054 |
2 |
24.99 |
4460********1210 |
970444 |
03/10/2016 |
| MAJOR, LINDSAY |
EE-591859 |
2 |
24.99 |
4833********0313 |
032810 |
03/10/2016 |
| MARRIMAN, TOM |
EE-590443 |
2 |
19.99 |
4235********6018 |
072842 |
03/10/2016 |
| MCFARLAND, TODD |
EE-591863 |
2 |
24.99 |
4185********8849 |
05621G |
03/10/2016 |
| MENDIGUTIA, JEN |
EE-664472 |
2 |
29.99 |
4833********4501 |
032810 |
03/10/2016 |
| MEREDITH, CAROLE |
EE-629793 |
2 |
360.00 |
4147********4335 |
05343D |
03/10/2016 |
| MIEDEMA, JOHNATHAN |
EE-648047 |
2 |
19.99 |
4366********5990 |
013665 |
03/10/2016 |
| MOORE, BECKI |
EE-590883 |
2 |
360.00 |
3717*******2008 |
163818 |
03/10/2016 |
| PAIGE, BJORN |
EE-664467 |
2 |
19.99 |
5424********1713 |
94290P |
03/10/2016 |
| POSALSKI, SARAH |
EE-664477 |
2 |
59.97 |
4342********9405 |
383751 |
03/10/2016 |
| RUNYAN, BRIAN |
EE-EN600255 |
2 |
24.99 |
4427********2192 |
012810 |
03/10/2016 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
24.99 |
4427********2192 |
002810 |
03/10/2016 |
| SACHER, MATTHEW |
EE-591602 |
2 |
24.99 |
4833********4873 |
092810 |
03/10/2016 |
| SALLAH, JBRAN |
EE-664451 |
2 |
10.98 |
4342********4053 |
293647 |
03/10/2016 |
| SEGURA, MARIA |
EE-664805 |
2 |
29.99 |
4235********4811 |
072846 |
03/10/2016 |
| SIMEK, DEBBIE |
EE-EN600201 |
2 |
9.99 |
4147********6059 |
05504D |
03/10/2016 |
| SIMS, DEIRDRE |
EE-591888 |
2 |
19.99 |
4147********6991 |
010496 |
03/10/2016 |
| SINCLAIR, COLIN |
EE-EN600048 |
2 |
34.99 |
3767*******2000 |
107286 |
03/10/2016 |
| SMITH, BRANDIE |
EE-664921 |
2 |
39.68 |
4147********4903 |
05323D |
03/10/2016 |
| STITS, KIMBERLY |
EE-648419 |
2 |
180.00 |
5466********7774 |
95763P |
03/10/2016 |
| SWANSON, SYLVIE |
EE-591969 |
2 |
19.99 |
4346********0987 |
467602 |
03/10/2016 |
| TORRES, ITZEL |
EE-591801 |
2 |
24.99 |
4037********0547 |
900182 |
03/10/2016 |
| WHITMORE, MICHAEL |
EE-648132 |
2 |
19.99 |
4465********9245 |
010434 |
03/10/2016 |
| WILLIAMS, GEMMA |
EE-EN600324 |
2 |
49.98 |
4387********1165 |
72845A |
03/10/2016 |
| WILLIAMS, JEANTEL |
EE-EN600456 |
2 |
12.49 |
4815********5818 |
192286 |
03/10/2016 |
| ZEISS, BRENT |
EE-648101 |
2 |
24.99 |
4815********6381 |
132588 |
03/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
484.95 |
| 5 |
MasterCard |
274.96 |
| 43 |
Visa |
1745.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.13 |