Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENBACH, RILEY |
EE-590754 |
6 |
39.00 |
4400********0206 |
00505B |
05/13/2016 |
| BACIGALUPI, JOHN |
EE-590751 |
6 |
39.00 |
4147********3342 |
01006C |
05/13/2016 |
| BECERRA, JOSHUA |
EE-590753 |
6 |
39.00 |
4833********9993 |
035009 |
05/13/2016 |
| BERRY, CHRIS |
EE-EN600142 |
6 |
39.00 |
4342********2644 |
863865 |
05/13/2016 |
| CARATTINI, MELANIE |
EE-590814 |
6 |
39.00 |
4833********3417 |
035009 |
05/13/2016 |
| CASHEN, MARCIE |
EE-648236 |
6 |
39.00 |
4235********8755 |
065034 |
05/13/2016 |
| COWDREY, NATALIE |
EE-EN600362 |
6 |
39.00 |
4060********1130 |
045009 |
05/13/2016 |
| CRUZ, EUFEMIA |
EE-590770 |
6 |
39.00 |
4815********6339 |
145005 |
05/13/2016 |
| DONAHUE, TODD |
EE-590749 |
6 |
39.00 |
5409********9535 |
029113 |
05/13/2016 |
| EICHENBERGER, MATTHEW |
EE-590734 |
6 |
39.00 |
5466********6405 |
03065P |
05/13/2016 |
| ELSMORE, BROCK |
EE-590741 |
6 |
39.00 |
6011********4139 |
01335R |
05/13/2016 |
| FONTANINI, ROGER |
EE-590837 |
6 |
39.00 |
4356********2445 |
145300 |
05/13/2016 |
| GALVAN LEON, ANA |
EE-EN601303 |
6 |
39.00 |
4815********3132 |
145303 |
05/13/2016 |
| GOODMAN, DAVID |
EE-648252 |
6 |
39.00 |
5593********3709 |
01065P |
05/13/2016 |
| GOODMAN, ERIN |
EE-EN600400 |
6 |
39.00 |
5593********3709 |
01066P |
05/13/2016 |
| HEINZ, JOSH |
EE-590946 |
6 |
39.00 |
4815********5005 |
145509 |
05/13/2016 |
| HILLIARD, STEPHANIE |
EE-590768 |
6 |
39.00 |
5466********2692 |
03385P |
05/13/2016 |
| HIX, PETER |
EE-648286 |
6 |
39.00 |
4147********3255 |
01045C |
05/13/2016 |
| HRLEC, BORIS |
EE-590810 |
6 |
39.00 |
4815********6302 |
145702 |
05/13/2016 |
| LAURINO, DYLAN |
EE-648277 |
6 |
39.00 |
4266********3413 |
01050B |
05/13/2016 |
| LEON, ANA |
EE-EN600455 |
6 |
39.00 |
4815********3132 |
145303 |
05/13/2016 |
| MCCARTHY, SEAN |
EE-590712 |
6 |
39.00 |
5524********7186 |
01059P |
05/13/2016 |
| MORALES, JUNIOR |
EE-590713 |
6 |
39.00 |
4342********4120 |
812097 |
05/13/2016 |
| NULUTAGUA, OLGA |
EE-EN600295 |
6 |
39.00 |
4815********7344 |
145903 |
05/13/2016 |
| PARMAN, PAETYN |
EE-648213 |
6 |
39.00 |
5409********3456 |
057746 |
05/13/2016 |
| PLOTNER, ERICA |
EE-EN600167 |
6 |
39.00 |
4147********9742 |
013161 |
05/13/2016 |
| ROBLERO, AIBAR |
EE-590746 |
6 |
39.00 |
4342********9410 |
598841 |
05/13/2016 |
| SPEER, DONNIE |
EE-590732 |
6 |
39.00 |
4342********5804 |
988279 |
05/13/2016 |
| SPEER, JO |
EE-590752 |
6 |
39.00 |
5178********4032 |
029157 |
05/13/2016 |
| STOUT, GRIFFIN |
EE-648154 |
6 |
39.00 |
5409********1971 |
029167 |
05/13/2016 |
| STRULL, ANDY |
EE-590835 |
6 |
39.00 |
4342********8594 |
863887 |
05/13/2016 |
| SUTTIE, TIM |
EE-648253 |
6 |
39.00 |
4000********4186 |
399128 |
05/13/2016 |
| TAKAYAMA, DIANE |
EE-590748 |
6 |
39.00 |
4342********0312 |
611294 |
05/13/2016 |
| TAPIA, CONSTANCIO |
EE-590791 |
6 |
39.00 |
4342********9427 |
898676 |
05/13/2016 |
| THOMPSON, GALYN |
EE-590714 |
6 |
39.00 |
4259********4274 |
532400 |
05/13/2016 |
| TORRES, ERNESTO |
EE-EN600187 |
6 |
39.00 |
4342********1209 |
988282 |
05/13/2016 |
| WHITE, JAMES |
EE-648215 |
6 |
39.00 |
3727*******2004 |
104072 |
05/13/2016 |
| WILLIAMS, NATE |
EE-648258 |
6 |
39.00 |
4815********9216 |
155605 |
05/13/2016 |
| WOLFORD, MICHELLE |
EE-648279 |
6 |
39.00 |
4856********2575 |
013235 |
05/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
351.00 |
| 28 |
Visa |
1092.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1521.00 |