Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
EE-591685 |
3 |
14.99 |
4147********4094 |
09207C |
04/15/2016 |
| ALLEN, BENNETT |
EE-591560 |
3 |
14.99 |
4003********2874 |
09214C |
04/15/2016 |
| ALLEN, CAROL |
EE-629766 |
3 |
24.99 |
4235********7167 |
074307 |
04/15/2016 |
| ALVAREZ, KYLIE |
EE-591702 |
3 |
14.99 |
4250********0903 |
029048 |
04/15/2016 |
| AMES, CHRISTOPHER |
EE-648276 |
3 |
9.99 |
5466********6364 |
55567P |
04/15/2016 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
24.99 |
4342********2061 |
742965 |
04/15/2016 |
| BACHICHA, JENETTE |
EE-EN600181 |
6 |
39.00 |
5178********5439 |
088601 |
04/15/2016 |
| BAUGH, ANDREW |
EE-630226 |
3 |
19.99 |
4147********5797 |
09223C |
04/15/2016 |
| BAUGH, MONIK |
EE-664881 |
3 |
24.99 |
4147********5797 |
09224C |
04/15/2016 |
| BELIN, MADISON |
EE-648533 |
3 |
14.99 |
4235********1131 |
074307 |
04/15/2016 |
| BELL, SAMUEL |
EE-590553 |
3 |
63.99 |
4833********6818 |
074310 |
04/15/2016 |
| BERRY, POWERS |
EE-592096 |
6 |
39.00 |
4342********6732 |
742967 |
04/15/2016 |
| BEYER, SHAWN |
EE-590994 |
6 |
39.00 |
4366********2668 |
013438 |
04/15/2016 |
| BLOCK, KAREN |
EE-591485 |
3 |
9.99 |
3723*******6000 |
120230 |
04/15/2016 |
| BRADLEY, PHOEBE |
EE-591570 |
3 |
14.99 |
5401********9383 |
238024 |
04/15/2016 |
| BRUCKEL, JASON |
EE-664806 |
3 |
63.99 |
4347********6709 |
074310 |
04/15/2016 |
| CARSON, DEBORAH |
EE-630813 |
3 |
73.99 |
4342********9627 |
777539 |
04/15/2016 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
14.99 |
4815********8537 |
164138 |
04/15/2016 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
14.99 |
4147********2287 |
09228C |
04/15/2016 |
| CHAVEZ, AMY |
EE-591503 |
3 |
14.99 |
4342********5465 |
842508 |
04/15/2016 |
| CHAVIRA, DANNY |
EE-590850 |
6 |
39.00 |
4342********2447 |
427758 |
04/15/2016 |
| CHAVIRA, ISAAC |
EE-590843 |
6 |
39.00 |
4342********2447 |
779760 |
04/15/2016 |
| CHAVIRA, RICARDO |
EE-590834 |
6 |
39.00 |
4342********2447 |
413863 |
04/15/2016 |
| CIAMPI, LOU |
EE-591528 |
3 |
14.99 |
3715*******4004 |
144324 |
04/15/2016 |
| CONAHAN, MARY |
EE-664789 |
3 |
19.99 |
3782*******9009 |
101849 |
04/15/2016 |
| DAVIS, JOHN |
EE-EN600408 |
6 |
39.00 |
4815********0063 |
174139 |
04/15/2016 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
24.99 |
4342********2215 |
454720 |
04/15/2016 |
| DILAURO, STEVE |
EE-590438 |
3 |
53.99 |
5491********7935 |
088616 |
04/15/2016 |
| DILS, BRENT |
EE-591569 |
3 |
14.99 |
5466********5077 |
04409P |
04/15/2016 |
| EMMET, YUKI |
EE-664435 |
3 |
664.99 |
3715*******1004 |
129786 |
04/15/2016 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
14.99 |
4337********5426 |
74308A |
04/15/2016 |
| ENGEBRETSEN, KYLE |
EE-591573 |
3 |
14.99 |
5466********4056 |
04284P |
04/15/2016 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
14.99 |
4342********3802 |
779351 |
04/15/2016 |
| FRANCESCHETTI, GIORGIO |
EE-591070 |
6 |
39.00 |
4400********2846 |
09919D |
04/15/2016 |
| FRITZ, CHRIS |
EE-664422 |
3 |
29.99 |
4400********8108 |
00460A |
04/15/2016 |
| FURTON, GREGPRY |
EE-591504 |
3 |
14.99 |
5178********8399 |
09256Z |
04/15/2016 |
| GALLAGHER, DENISE |
EE-590719 |
6 |
39.00 |
4000********3734 |
658944 |
04/15/2016 |
| GANTUS, LAYLA |
EE-648018 |
3 |
9.99 |
4400********2923 |
03760D |
04/15/2016 |
| GARLAND, LEXI |
EE-591033 |
6 |
39.00 |
4815********9666 |
174536 |
04/15/2016 |
| GONYER, BEVERLEY |
EE-591987 |
3 |
80.00 |
4342********1862 |
779764 |
04/15/2016 |
| GONZALEZ, JOSE LUIS |
EE-591619 |
3 |
24.99 |
4366********0251 |
005570 |
04/15/2016 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
24.99 |
4342********5576 |
453998 |
04/15/2016 |
| GORMAN, TY |
EE-590925 |
6 |
39.00 |
4465********3353 |
015539 |
04/15/2016 |
| GRADY, ERIN |
EE-592046 |
6 |
39.00 |
4337********5598 |
74308B |
04/15/2016 |
| GRONSTAD, PAULINE |
EE-EN600139 |
3 |
24.99 |
4271********2480 |
11561D |
04/15/2016 |
| GUNDERMAN, RADHIKA |
EE-664434 |
3 |
24.99 |
4147********3353 |
09255D |
04/15/2016 |
| GUNDERMAN, SHANE |
EE-591699 |
3 |
14.99 |
4147********3353 |
09252D |
04/15/2016 |
| GUZMAN-BAZAN, MIREYA |
EE-591832 |
3 |
9.99 |
4342********1722 |
414936 |
04/15/2016 |
| HALL, JAMES |
EE-591614 |
3 |
14.99 |
4789********2805 |
007421 |
04/15/2016 |
| HANOVER, OREN |
EE-592095 |
6 |
39.00 |
4342********6313 |
688446 |
04/15/2016 |
| HARDING, SOPHIA |
EE-591686 |
3 |
24.99 |
4193********8600 |
09258G |
04/15/2016 |
| HERBERT, GEOFFREY |
EE-591496 |
3 |
24.99 |
4366********0732 |
003129 |
04/15/2016 |
| HERNANDEZ, FRANK |
EE-665062 |
3 |
9.99 |
5524********9079 |
04034Z |
04/15/2016 |
| HERNANDEZ, RENA |
EE-665061 |
3 |
9.99 |
5524********9079 |
07303Z |
04/15/2016 |
| HIMELBLAU, IRVING |
EE-590413 |
3 |
53.99 |
4122********3108 |
11644G |
04/15/2016 |
| HYLTON, MORGAN |
EE-591017 |
6 |
39.00 |
5112********5161 |
238026 |
04/15/2016 |
| IRISH, MICHELE |
EE-591425 |
3 |
14.99 |
4342********3422 |
428778 |
04/15/2016 |
| IVERS, CANDICE |
EE-590408 |
3 |
804.00 |
3723*******1007 |
132943 |
04/15/2016 |
| JACOWAY, BRONSON |
EE-590943 |
3 |
1320.00 |
4802********7713 |
092817 |
04/15/2016 |
| JAM, ARASH |
EE-591724 |
3 |
14.99 |
3728*******1021 |
107553 |
04/15/2016 |
| JENKINS, SHANNON |
EE-630309 |
3 |
24.99 |
5178********3964 |
088632 |
04/15/2016 |
| JOHNSTON, NICK |
EE-592002 |
6 |
39.00 |
4809********6185 |
090100 |
04/15/2016 |
| JOHNSTON, RACHEL |
EE-EN600259 |
6 |
39.00 |
4342********7059 |
414937 |
04/15/2016 |
| JOHNSTON, REBECCA |
EE-EN600163 |
6 |
39.00 |
4342********3975 |
741263 |
04/15/2016 |
| KARLSEN, STEVEN |
EE-592020 |
3 |
200.00 |
4313********7738 |
04979D |
04/15/2016 |
| KARLSEN, STEVEN |
EE-592020 |
6 |
39.00 |
4313********7738 |
07706D |
04/15/2016 |
| KING, MARY ANN |
EE-664525 |
3 |
280.00 |
4003********4431 |
09296C |
04/15/2016 |
| LINKOGLE, PAUL |
EE-591005 |
6 |
39.00 |
4400********5247 |
06706D |
04/15/2016 |
| LOUZAOUI, MOHAMMED |
EE-590885 |
6 |
39.00 |
4815********9968 |
184639 |
04/15/2016 |
| LUCEWICZ, BRIAN |
EE-590916 |
6 |
39.00 |
3727*******3005 |
113707 |
04/15/2016 |
| LUCEWICZ, LIAM |
EE-590889 |
6 |
39.00 |
3727*******3005 |
149439 |
04/15/2016 |
| LUND, TAYLOR |
EE-590860 |
6 |
39.00 |
4235********2148 |
074308 |
04/15/2016 |
| LYTLE, DOUG |
EE-630308 |
3 |
14.99 |
4488********9114 |
074309 |
04/15/2016 |
| MALTAIS, LOIC |
EE-590978 |
6 |
39.00 |
4900********7769 |
053799 |
04/15/2016 |
| MAYEDA, DAWN |
EE-590509 |
3 |
180.00 |
5392********5767 |
90513S |
04/15/2016 |
| MCINTIRE, COURTNEY |
EE-590955 |
6 |
39.00 |
4235********7846 |
074308 |
04/15/2016 |
| MELTON, CONNOR |
EE-592021 |
3 |
24.99 |
4868********6019 |
777555 |
04/15/2016 |
| MENDOZA, JOSE |
EE-590980 |
3 |
14.99 |
4342********7452 |
741976 |
04/15/2016 |
| METTLING, CORY |
EE-648228 |
3 |
14.99 |
4833********4661 |
094310 |
04/15/2016 |
| MILLER, CATHY |
EE-664791 |
3 |
480.00 |
4400********3801 |
05494A |
04/15/2016 |
| MILLER, CATHY |
EE-664791 |
3 |
34.99 |
4400********3801 |
05494A |
04/15/2016 |
| MOORE, BECKI |
EE-590883 |
6 |
39.00 |
4342********6363 |
413888 |
04/15/2016 |
| MORAN, HEDI |
EE-590961 |
6 |
39.00 |
3727*******3017 |
111369 |
04/15/2016 |
| MORAN, JOHN |
EE-590940 |
6 |
39.00 |
3727*******3017 |
126169 |
04/15/2016 |
| NACHBAR, STEVEN |
EE-590933 |
6 |
39.00 |
5576********0704 |
074347 |
04/15/2016 |
| NEUFELD, KELLEY |
EE-629778 |
3 |
24.99 |
4815********4895 |
194233 |
04/15/2016 |
| NORRIS, TOD |
EE-590705 |
6 |
39.00 |
4833********0931 |
094310 |
04/15/2016 |
| NUNEZ, DANIEL |
EE-591783 |
3 |
13.99 |
5111********2833 |
504632 |
04/15/2016 |
| NUNEZ, JESUS |
EE-591501 |
3 |
23.99 |
5111********2833 |
171152 |
04/15/2016 |
| OCONNOR, DREW |
EE-665072 |
3 |
34.99 |
4342********7785 |
414965 |
04/15/2016 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
13.99 |
4833********6263 |
094310 |
04/15/2016 |
| PARKE, JASON |
EE-591595 |
3 |
14.99 |
4266********5867 |
09298C |
04/15/2016 |
| PEREZ GONZALEZ, MARIA |
EE-EN600179 |
6 |
39.00 |
4727********6779 |
531811 |
04/15/2016 |
| PETREE, MATTHEW |
EE-592130 |
3 |
14.99 |
4000********9934 |
480981 |
04/15/2016 |
| PRATHER, JASON |
EE-590872 |
6 |
39.00 |
4160********2931 |
094313 |
04/15/2016 |
| QUINTANA, JONATAN |
EE-629773 |
3 |
24.99 |
4833********0032 |
094310 |
04/15/2016 |
| RAHMANIAN, KIARASH |
EE-590998 |
6 |
39.00 |
4465********1846 |
015696 |
04/15/2016 |
| RAHMANIAN, KOUROSH |
EE-590500 |
6 |
39.00 |
4465********1846 |
015690 |
04/15/2016 |
| RAMSAY, CHARLIE |
EE-591095 |
3 |
14.99 |
4342********6220 |
741987 |
04/15/2016 |
| RESNICK, CECILY |
EE-664475 |
3 |
480.00 |
4246********8777 |
09302G |
04/15/2016 |
| RIEDLER, BETH |
EE-591585 |
3 |
9.99 |
5178********9432 |
09310P |
04/15/2016 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
14.99 |
4337********5426 |
74310A |
04/15/2016 |
| ROPER, JANA |
EE-664860 |
3 |
19.99 |
3713*******3004 |
165062 |
04/15/2016 |
| ROPER, SHERYL |
EE-630494 |
3 |
18.99 |
3713*******3004 |
143691 |
04/15/2016 |
| RUBEO, STEPHEN |
EE-591488 |
3 |
14.99 |
5109********0679 |
H95875 |
04/15/2016 |
| RUBIN, BECKY |
EE-591426 |
3 |
14.99 |
4342********3422 |
426084 |
04/15/2016 |
| SCHECHTER, STEVE |
EE-EN600207 |
6 |
39.00 |
4802********7169 |
005575 |
04/15/2016 |
| SCHULTE, CHRIS |
EE-590958 |
6 |
39.00 |
4342********4290 |
741280 |
04/15/2016 |
| SEIF, MARY |
EE-591731 |
3 |
13.99 |
4235********7652 |
074310 |
04/15/2016 |
| SHEARIN, MATT |
EE-592101 |
3 |
13.49 |
5148********6306 |
09372B |
04/15/2016 |
| SHEARIN, TAMI |
EE-591016 |
3 |
9.99 |
5148********6306 |
09369B |
04/15/2016 |
| SIEWERT, KRYSTAL |
EE-592072 |
6 |
39.00 |
4465********1522 |
015979 |
04/15/2016 |
| SPARROW, CHEYENNE |
EE-629772 |
3 |
33.99 |
4366********0037 |
003160 |
04/15/2016 |
| SPICER, SHIRLEY |
EE-EN600007 |
3 |
80.00 |
3772*******2009 |
168824 |
04/15/2016 |
| STACY, JAMES |
EE-EN601330 |
3 |
360.00 |
5466********6929 |
06077P |
04/15/2016 |
| STEWART, LYDIA |
EE-591719 |
3 |
14.99 |
4734********5360 |
181660 |
04/15/2016 |
| STITS, KIMBERLY |
EE-648419 |
3 |
80.00 |
5466********7774 |
06188P |
04/15/2016 |
| STOUT, MONIKA |
EE-590899 |
3 |
180.00 |
3728*******3017 |
153968 |
04/15/2016 |
| SUNDAHL, ANNETTE |
EE-591505 |
3 |
14.99 |
4060********1886 |
09294C |
04/15/2016 |
| SWENSON, DAVID |
EE-590343 |
3 |
14.99 |
5466********0665 |
06035P |
04/15/2016 |
| SWENSON, LYNN |
EE-590342 |
3 |
14.99 |
5466********0665 |
06119P |
04/15/2016 |
| SWIETER, KASEY |
EE-591740 |
3 |
500.00 |
4802********2976 |
093294 |
04/15/2016 |
| THOMPSON, RACHEL |
EE-591480 |
3 |
14.99 |
3728*******2017 |
159393 |
04/15/2016 |
| TIMM, BRENT |
EE-591601 |
3 |
14.99 |
5175********9022 |
104135 |
04/15/2016 |
| TRAVERS, ANNDEE |
EE-EN600432 |
6 |
39.00 |
5466********9296 |
06174P |
04/15/2016 |
| TRAVERS, CHELSEA |
EE-590960 |
6 |
39.00 |
5466********9296 |
06202P |
04/15/2016 |
| VAKILI, BLAKE |
EE-592025 |
6 |
39.00 |
5466********1607 |
06466P |
04/15/2016 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
11.99 |
4815********0526 |
114638 |
04/15/2016 |
| VERDUGO, BEN |
EE-590921 |
6 |
39.00 |
4815********8319 |
104133 |
04/15/2016 |
| VILLATORO, JESSICA |
EE-EN600140 |
6 |
39.00 |
4727********9963 |
531881 |
04/15/2016 |
| WEBER, WES |
EE-591741 |
3 |
14.99 |
5422********2569 |
09325B |
04/15/2016 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
09345C |
04/15/2016 |
| WILDER, REILY |
EE-590499 |
3 |
48.99 |
4000********0834 |
658959 |
04/15/2016 |
| WILLIAMS, BRETT |
EE-591610 |
3 |
14.99 |
4235********0661 |
074310 |
04/15/2016 |
| WIPPERT, WOUTER |
EE-591108 |
3 |
14.99 |
5100********3250 |
985659 |
04/15/2016 |
| WOLF, MATTHEW |
EE-591708 |
3 |
9.99 |
5410********7518 |
06272P |
04/15/2016 |
| WOODWORTH, CHERYELL |
EE-629783 |
3 |
23.99 |
4815********8752 |
104730 |
04/15/2016 |
| YACOUBIAN, ARAZ |
EE-591000 |
6 |
39.00 |
5466********8394 |
09330P |
04/15/2016 |
| YOKOYAMA, DYLAN |
EE-591615 |
3 |
9.99 |
4037********1929 |
905134 |
04/15/2016 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8994 |
09321D |
04/15/2016 |
| ZEMAN, DON |
EE-590879 |
6 |
39.00 |
5465********4658 |
H98285 |
04/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1998.92 |
| 32 |
MasterCard |
1272.29 |
| 94 |
Visa |
6100.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9371.67 |