Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIGHIJE, OBI |
EE-630743 |
2 |
280.00 |
4259********2787 |
316487 |
04/11/2016 |
| ALMRYDE, KORY |
EE-591120 |
2 |
24.99 |
4235********9743 |
072025 |
04/11/2016 |
| BAHNE, KRISTIN |
EE-592015 |
2 |
24.99 |
4342********5353 |
082343 |
04/11/2016 |
| BARTHOLME, PAYTEN |
EE-EN600349 |
2 |
19.99 |
4037********1340 |
901102 |
04/11/2016 |
| BRANDT, FRED |
EE-591926 |
2 |
100.00 |
4147********3631 |
011824 |
04/11/2016 |
| BRIDGEWATER, SARAH |
EE-664485 |
2 |
49.98 |
4833********3729 |
052010 |
04/11/2016 |
| BRUHN, GREGORY |
EE-648096 |
2 |
24.99 |
3712*******1004 |
108105 |
04/11/2016 |
| CARRER, LAURENT |
EE-591835 |
2 |
19.99 |
3772*******2032 |
147780 |
04/11/2016 |
| CHANDANI, RAJ |
EE-591113 |
2 |
19.99 |
5524********1527 |
03924Z |
04/11/2016 |
| DESS, DEVYN |
EE-591860 |
2 |
19.99 |
4147********6523 |
00780C |
04/11/2016 |
| FARNUM, ROSANNE |
EE-664577 |
2 |
200.00 |
4147********1142 |
12019D |
04/11/2016 |
| FOMON, RACHELLE |
EE-664519 |
2 |
49.97 |
4018********8450 |
00785G |
04/11/2016 |
| FRITSVOLD, DEBORAH |
EE-591903 |
2 |
19.99 |
4147********8985 |
00790C |
04/11/2016 |
| FUENTES, ALBERTO |
EE-EN600319 |
2 |
14.99 |
4465********0517 |
011884 |
04/11/2016 |
| GARCIA, JEREMY |
EE-591898 |
2 |
24.99 |
4342********5312 |
315754 |
04/11/2016 |
| GILLIS, MINDY |
EE-664450 |
2 |
34.99 |
4809********1881 |
058749 |
04/11/2016 |
| GONYER, BEVERLEY |
EE-591987 |
2 |
9.99 |
4342********1862 |
079549 |
04/11/2016 |
| GONYER, JORDAN |
EE-591986 |
2 |
9.99 |
4342********1862 |
407238 |
04/11/2016 |
| GRANSON, ALISHA |
EE-591864 |
2 |
19.99 |
3767*******2017 |
117267 |
04/11/2016 |
| GUESS, DANIEL |
EE-591862 |
2 |
19.99 |
3767*******2017 |
154105 |
04/11/2016 |
| HARRIS, BETH |
EE-591968 |
2 |
9.99 |
4301********0144 |
72026A |
04/11/2016 |
| HARRIS, CHUCK |
EE-591967 |
2 |
9.99 |
4301********0144 |
72026A |
04/11/2016 |
| KING, JEFF |
EE-591804 |
2 |
24.99 |
4337********6979 |
72027B |
04/11/2016 |
| KNEBEL, TIM |
EE-EN600137 |
2 |
34.99 |
4815********1784 |
112305 |
04/11/2016 |
| LEVINE, FLORENCE |
EE-591922 |
2 |
9.99 |
4342********8900 |
353163 |
04/11/2016 |
| MACKENZIE, WHITNEY |
EE-664446 |
2 |
5.00 |
3713*******7000 |
103709 |
04/11/2016 |
| MADERA, JOSE |
EE-648054 |
2 |
24.99 |
4460********1210 |
078970 |
04/11/2016 |
| MAJOR, LINDSAY |
EE-591859 |
2 |
24.99 |
4833********0313 |
072010 |
04/11/2016 |
| MARRIMAN, TOM |
EE-590443 |
2 |
19.99 |
4235********6018 |
072027 |
04/11/2016 |
| MCFARLAND, TODD |
EE-591863 |
2 |
24.99 |
4185********8849 |
00824G |
04/11/2016 |
| MENDIGUTIA, JEN |
EE-664472 |
2 |
29.99 |
4833********4501 |
072010 |
04/11/2016 |
| MEREDITH, CAROLE |
EE-629793 |
2 |
360.00 |
4147********4335 |
00828D |
04/11/2016 |
| MIEDEMA, JOHNATHAN |
EE-648047 |
2 |
19.99 |
4366********5990 |
002693 |
04/11/2016 |
| MOORE, BECKI |
EE-590883 |
2 |
360.00 |
3717*******2008 |
124348 |
04/11/2016 |
| PAIGE, BJORN |
EE-664467 |
2 |
19.99 |
5424********1713 |
71609P |
04/11/2016 |
| POSALSKI, SARAH |
EE-664477 |
2 |
59.97 |
4342********9405 |
315762 |
04/11/2016 |
| RUNYAN, BRIAN |
EE-EN600255 |
2 |
24.99 |
4427********2192 |
072010 |
04/11/2016 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
24.99 |
4427********2192 |
072010 |
04/11/2016 |
| SACHER, MATTHEW |
EE-591602 |
2 |
24.99 |
4833********4873 |
082010 |
04/11/2016 |
| SALLAH, JBRAN |
EE-664451 |
2 |
29.99 |
4342********4053 |
077581 |
04/11/2016 |
| SEGURA, MARIA |
EE-664805 |
2 |
29.99 |
4235********4811 |
072028 |
04/11/2016 |
| SIMEK, DEBBIE |
EE-EN600201 |
2 |
9.99 |
4147********6059 |
00867D |
04/11/2016 |
| SIMS, DEIRDRE |
EE-591888 |
2 |
19.99 |
4147********6991 |
011034 |
04/11/2016 |
| SINCLAIR, COLIN |
EE-EN600048 |
2 |
34.99 |
3767*******2000 |
140839 |
04/11/2016 |
| SWANSON, SYLVIE |
EE-591969 |
2 |
19.99 |
4346********0987 |
747240 |
04/11/2016 |
| WHITMORE, MICHAEL |
EE-648132 |
2 |
19.99 |
4465********9245 |
011051 |
04/11/2016 |
| WILLIAMS, GEMMA |
EE-EN600324 |
2 |
49.98 |
4387********1165 |
72028A |
04/11/2016 |
| WILLIAMS, JEANTEL |
EE-EN600456 |
2 |
9.99 |
4815********5818 |
122502 |
04/11/2016 |
| ZEISS, BRENT |
EE-648101 |
2 |
24.99 |
4815********6381 |
122802 |
04/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
484.95 |
| 2 |
MasterCard |
39.98 |
| 40 |
Visa |
1829.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2354.51 |