Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRAVIS |
EE-590511 |
6 |
39.00 |
4147********0048 |
08448D |
03/11/2016 |
| BAUM, LYNNE |
EE-EN600438 |
6 |
39.00 |
4833********9741 |
035609 |
03/11/2016 |
| BLANCHETT, ADAM |
EE-592103 |
6 |
39.00 |
5178********7929 |
08450B |
03/11/2016 |
| BROWN, MADELINE |
EE-590990 |
6 |
39.00 |
4342********2895 |
239021 |
03/11/2016 |
| BROWN, NICHOLAS |
EE-590870 |
6 |
39.00 |
5466********6772 |
08414P |
03/11/2016 |
| CHANG, LILY |
EE-590966 |
6 |
39.00 |
4147********3736 |
08452C |
03/11/2016 |
| CHESLEY, DEBBY |
EE-590969 |
6 |
39.00 |
4400********4909 |
03597C |
03/11/2016 |
| COOK, BRETT |
EE-591077 |
6 |
39.00 |
4147********2084 |
08453D |
03/11/2016 |
| CORNEY, JACQULINE |
EE-590945 |
6 |
39.00 |
4400********9150 |
07706D |
03/11/2016 |
| DANKIW, ZACK |
EE-591019 |
6 |
39.00 |
5576********3360 |
065646 |
03/11/2016 |
| DJASRAN, ALYSHA |
EE-592092 |
6 |
39.00 |
4264********4231 |
02218B |
03/11/2016 |
| ECK, TANNER |
EE-590977 |
6 |
39.00 |
4342********5624 |
578885 |
03/11/2016 |
| ESANCY, WILLIAM |
EE-590910 |
6 |
39.00 |
4147********0775 |
08422C |
03/11/2016 |
| FOROOTAN, BEHROOZ |
EE-591029 |
6 |
39.00 |
3772*******1012 |
169008 |
03/11/2016 |
| FRAZIER, ANDREW |
EE-591028 |
6 |
39.00 |
4186********3771 |
801165 |
03/11/2016 |
| GERMUSKA, PETER |
EE-592044 |
6 |
39.00 |
4337********1550 |
65614B |
03/11/2016 |
| GLOTOVA, EKATERINA |
EE-590485 |
6 |
39.00 |
4815********0703 |
175161 |
03/11/2016 |
| GUSS, DAVID |
EE-591007 |
6 |
39.00 |
5466********6958 |
69629P |
03/11/2016 |
| HANOVER, ALON |
EE-591059 |
6 |
39.00 |
4342********1556 |
241412 |
03/11/2016 |
| HENRY, CHARLES |
EE-EN600342 |
6 |
39.00 |
4342********1336 |
757870 |
03/11/2016 |
| HENWOOD, NICK |
EE-590920 |
6 |
39.00 |
4815********3488 |
175262 |
03/11/2016 |
| HIGGINS, ANDY |
EE-591034 |
6 |
39.00 |
3747*******2175 |
693288 |
03/11/2016 |
| HIGGINS, CAROL |
EE-591055 |
6 |
39.00 |
3747*******2175 |
693288 |
03/11/2016 |
| JANOWICK, MELISSA |
EE-EN600403 |
6 |
39.00 |
4147********0488 |
011675 |
03/11/2016 |
| JIMENEZ, MIGUEL |
EE-590903 |
6 |
39.00 |
4342********6451 |
240444 |
03/11/2016 |
| KOHANI, KAMI |
EE-590839 |
6 |
39.00 |
4388********2066 |
08435D |
03/11/2016 |
| LOESCH, DARIN |
EE-590944 |
6 |
39.00 |
4888********7405 |
03573B |
03/11/2016 |
| LOPEZ DIAZ, MIGUEL ANGEL |
EE-590491 |
6 |
39.00 |
4342********2786 |
757875 |
03/11/2016 |
| MAYEDA, DAWN |
EE-590509 |
6 |
39.00 |
5392********5767 |
80116S |
03/11/2016 |
| MCMAHON, SIENNA |
EE-590981 |
6 |
39.00 |
4060********1756 |
045609 |
03/11/2016 |
| MORAIS, ANDREA |
EE-592070 |
6 |
39.00 |
5451********9181 |
01122Z |
03/11/2016 |
| MORENO, JOSE |
EE-592082 |
6 |
39.00 |
4815********8661 |
175565 |
03/11/2016 |
| MUNOZ, ASHLEY |
EE-590844 |
6 |
39.00 |
4147********6643 |
08481D |
03/11/2016 |
| MUNOZ, KEVIN |
EE-591003 |
6 |
39.00 |
4815********0778 |
175468 |
03/11/2016 |
| NUTE, GINA |
EE-590996 |
6 |
39.00 |
4264********3084 |
04921A |
03/11/2016 |
| OCAMPO, ERIC |
EE-591045 |
6 |
39.00 |
4815********6227 |
175664 |
03/11/2016 |
| ORTEZA, DERICK |
EE-590871 |
6 |
39.00 |
4147********2739 |
08443C |
03/11/2016 |
| PALMER, STEWART |
EE-591025 |
6 |
39.00 |
4147********6738 |
08443D |
03/11/2016 |
| PAUL, JIM |
EE-EN600340 |
6 |
39.00 |
3797*******1006 |
104768 |
03/11/2016 |
| POLINO, MARCUS |
EE-590952 |
6 |
39.00 |
5576********6696 |
065647 |
03/11/2016 |
| RAMOS, CARLOS |
EE-590939 |
6 |
39.00 |
5451********9181 |
01170Z |
03/11/2016 |
| RAY, HANNAH |
EE-592076 |
6 |
39.00 |
4815********3922 |
175867 |
03/11/2016 |
| ROHLFS, KIM |
EE-591049 |
6 |
39.00 |
5178********1325 |
08484B |
03/11/2016 |
| RUIZ, ALEJANDRO |
EE-591024 |
6 |
39.00 |
5178********5078 |
08488B |
03/11/2016 |
| SANCHEZ, FABIAN |
EE-590891 |
6 |
39.00 |
4366********1006 |
023905 |
03/11/2016 |
| SANDERS, JORDIN |
EE-590923 |
6 |
39.00 |
4833********3892 |
055609 |
03/11/2016 |
| SANTINO, LINDSAY |
EE-EN600485 |
6 |
39.00 |
4000********0219 |
413236 |
03/11/2016 |
| SAVAGE, ASHER |
EE-591057 |
6 |
39.00 |
4833********5574 |
055609 |
03/11/2016 |
| SAVLA, GAURI |
EE-590861 |
6 |
39.00 |
4337********0152 |
65615B |
03/11/2016 |
| SCHLEHUBER, ABBY |
EE-EN600219 |
6 |
39.00 |
4301********5146 |
65615B |
03/11/2016 |
| SCHLEHUBER, JAMIE |
EE-EN600461 |
6 |
39.00 |
4301********5146 |
65615B |
03/11/2016 |
| SCHULTE, ELLIOT |
EE-EN600298 |
6 |
39.00 |
4833********6853 |
055609 |
03/11/2016 |
| SHEARIN, MATT |
EE-592101 |
6 |
39.00 |
5148********6306 |
08505B |
03/11/2016 |
| SHEARIN, TAMI |
EE-591016 |
6 |
39.00 |
5148********6306 |
08505B |
03/11/2016 |
| SIGNAIGO, ED |
EE-590935 |
6 |
39.00 |
4264********5598 |
02709D |
03/11/2016 |
| STOUT, MONIKA |
EE-590899 |
6 |
39.00 |
3728*******3017 |
149812 |
03/11/2016 |
| SWEIGART, CHRISTOPHER |
EE-591840 |
6 |
39.00 |
3715*******4009 |
163814 |
03/11/2016 |
| TORRES, JORGE |
EE-590949 |
6 |
39.00 |
4342********8932 |
731372 |
03/11/2016 |
| TRAVERS, TIM |
EE-592098 |
6 |
39.00 |
5466********9296 |
70297P |
03/11/2016 |
| UNDERWOOD, THOMAS |
EE-590868 |
6 |
39.00 |
4447********0247 |
011358 |
03/11/2016 |
| VAMPRECHT, NANCY |
EE-EN600133 |
6 |
39.00 |
5466********7429 |
70311P |
03/11/2016 |
| WELLS, KEVIN |
EE-591002 |
6 |
39.00 |
4060********7914 |
055609 |
03/11/2016 |
| WHITMORE, MATTHEW |
EE-590440 |
6 |
39.00 |
4465********2365 |
011268 |
03/11/2016 |
| WOHL, SURYA |
EE-591066 |
6 |
39.00 |
4815********8086 |
185465 |
03/11/2016 |
| YOUNG, CLAUDIA |
EE-591013 |
6 |
39.00 |
4147********0775 |
08465C |
03/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
234.00 |
| 14 |
MasterCard |
546.00 |
| 45 |
Visa |
1755.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2535.00 |