Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
EE-591685 |
3 |
14.99 |
4147********4094 |
09600C |
05/16/2016 |
| ALLEN, BENNETT |
EE-591560 |
3 |
14.99 |
4003********2874 |
09600C |
05/16/2016 |
| ALLEN, CAROL |
EE-629766 |
3 |
63.99 |
4235********7167 |
090653 |
05/16/2016 |
| ALVAREZ, KYLIE |
EE-591702 |
3 |
14.99 |
4250********0903 |
029823 |
05/16/2016 |
| AMES, CHRISTOPHER |
EE-648276 |
3 |
9.99 |
5466********6364 |
29230P |
05/16/2016 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
24.99 |
4342********2061 |
896852 |
05/16/2016 |
| BARTRAM, NEVAH |
EE-590798 |
3 |
280.00 |
4411********3302 |
010612 |
05/16/2016 |
| BAUGH, ANDREW |
EE-630226 |
3 |
58.99 |
4147********5797 |
09641C |
05/16/2016 |
| BAUGH, MONIK |
EE-664881 |
3 |
63.99 |
4147********5797 |
09642C |
05/16/2016 |
| BELIN, MADISON |
EE-648533 |
3 |
14.99 |
4235********1131 |
090654 |
05/16/2016 |
| BELL, SAMUEL |
EE-590553 |
3 |
24.99 |
4833********6818 |
030612 |
05/16/2016 |
| BRADLEY, PHOEBE |
EE-591570 |
3 |
14.99 |
5401********9383 |
007503 |
05/16/2016 |
| CARSON, DEBORAH |
EE-630813 |
3 |
29.99 |
4342********9627 |
265907 |
05/16/2016 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
14.99 |
4815********8537 |
150560 |
05/16/2016 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
14.99 |
4147********2287 |
09600C |
05/16/2016 |
| CHAVEZ, AMY |
EE-591503 |
3 |
14.99 |
4342********5465 |
265921 |
05/16/2016 |
| CIAMPI, LOU |
EE-591528 |
3 |
14.99 |
3715*******4004 |
103478 |
05/16/2016 |
| COLT, CHERYLE |
EE-664875 |
3 |
640.00 |
4465********5867 |
016294 |
05/16/2016 |
| CONAHAN, MARY |
EE-664789 |
3 |
19.99 |
3782*******9009 |
161740 |
05/16/2016 |
| CROSSAN, JANE |
EE-591618 |
3 |
9.99 |
4147********6798 |
09632D |
05/16/2016 |
| DETWILER, WESLEY |
EE-EN600081 |
3 |
440.00 |
4342********1546 |
319511 |
05/16/2016 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
63.99 |
4342********2215 |
443200 |
05/16/2016 |
| DILAURO, STEVE |
EE-590438 |
3 |
14.99 |
5491********7935 |
053573 |
05/16/2016 |
| DILS, BRENT |
EE-591569 |
3 |
14.99 |
5466********5077 |
37539P |
05/16/2016 |
| DONEGAN, BRIAN |
EE-EN600182 |
3 |
440.00 |
4366********3352 |
004583 |
05/16/2016 |
| EMMET, YUKI |
EE-664435 |
3 |
24.99 |
3715*******1004 |
183220 |
05/16/2016 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
14.99 |
4337********5426 |
90653A |
05/16/2016 |
| ENGEBRETSEN, KYLE |
EE-591573 |
3 |
14.99 |
5466********4056 |
38373P |
05/16/2016 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
14.99 |
4342********3802 |
092396 |
05/16/2016 |
| FERNANDEZ, MARTI |
EE-EN600168 |
3 |
720.00 |
3727*******4009 |
163031 |
05/16/2016 |
| FRITZ, CHRIS |
EE-664422 |
3 |
29.99 |
4400********8108 |
02816A |
05/16/2016 |
| FURTON, GREGPRY |
EE-591504 |
3 |
14.99 |
5178********8399 |
09704Z |
05/16/2016 |
| GANTUS, LAYLA |
EE-648018 |
3 |
9.99 |
4400********2923 |
08367D |
05/16/2016 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
24.99 |
4342********5576 |
319508 |
05/16/2016 |
| GRONSTAD, PAULINE |
EE-EN600139 |
3 |
24.99 |
4271********2480 |
86816D |
05/16/2016 |
| GUNDERMAN, RADHIKA |
EE-664434 |
3 |
24.99 |
4147********3353 |
09624D |
05/16/2016 |
| GUNDERMAN, SHANE |
EE-591699 |
3 |
14.99 |
4147********3353 |
09625D |
05/16/2016 |
| GUZMAN-BAZAN, MIREYA |
EE-591832 |
3 |
9.99 |
4342********1722 |
229184 |
05/16/2016 |
| HALL, JAMES |
EE-591614 |
3 |
14.99 |
4789********2805 |
009060 |
05/16/2016 |
| HARDING, SOPHIA |
EE-591686 |
3 |
24.99 |
4193********8600 |
09691G |
05/16/2016 |
| HERBERT, GEOFFREY |
EE-591496 |
3 |
24.99 |
4366********0732 |
030575 |
05/16/2016 |
| HERNANDEZ, FRANK |
EE-665062 |
3 |
9.99 |
5524********9079 |
03091Z |
05/16/2016 |
| HERNANDEZ, RENA |
EE-665061 |
3 |
9.99 |
5524********9079 |
08714Z |
05/16/2016 |
| HIMELBLAU, IRVING |
EE-590413 |
3 |
14.99 |
4122********3108 |
86746G |
05/16/2016 |
| HINDLE, KEANE |
EE-591567 |
3 |
24.99 |
4833********2091 |
050612 |
05/16/2016 |
| IRISH, MICHELE |
EE-591425 |
3 |
53.99 |
4342********3422 |
053545 |
05/16/2016 |
| IVERS, CANDICE |
EE-590408 |
3 |
804.00 |
3723*******1007 |
196391 |
05/16/2016 |
| JAM, ARASH |
EE-591724 |
3 |
14.99 |
3728*******1021 |
126618 |
05/16/2016 |
| JENKINS, SHANNON |
EE-630309 |
3 |
24.99 |
5178********3964 |
053702 |
05/16/2016 |
| JORDAN, JERRY |
EE-EN600124 |
3 |
400.00 |
4147********5754 |
09647D |
05/16/2016 |
| JORDAN, TERRY |
EE-EN600151 |
3 |
400.00 |
4147********5754 |
09661D |
05/16/2016 |
| KING, MARY ANN |
EE-664525 |
3 |
280.00 |
4003********4431 |
09667C |
05/16/2016 |
| KNEBEL, TIM |
EE-EN600137 |
3 |
280.00 |
4815********1784 |
190866 |
05/16/2016 |
| LYTLE, DOUG |
EE-630308 |
3 |
14.99 |
4488********9114 |
090654 |
05/16/2016 |
| MAYEDA, DAWN |
EE-590509 |
3 |
180.00 |
5392********5767 |
11616S |
05/16/2016 |
| MEIER, KARLIE |
EE-590842 |
3 |
180.00 |
4147********8394 |
09704C |
05/16/2016 |
| MELTON, CONNOR |
EE-592021 |
3 |
24.99 |
4868********6019 |
229182 |
05/16/2016 |
| MENDOZA, JOSE |
EE-590980 |
3 |
14.99 |
4342********7452 |
054301 |
05/16/2016 |
| METTLING, CORY |
EE-648228 |
3 |
14.99 |
4833********4661 |
050612 |
05/16/2016 |
| MILLER, CATHY |
EE-664791 |
3 |
34.99 |
4400********3801 |
05234A |
05/16/2016 |
| MILLER, CATHY |
EE-664791 |
3 |
480.00 |
4400********3801 |
05776A |
05/16/2016 |
| NACHMAN, JERRI |
EE-EN600212 |
3 |
140.00 |
4418********7810 |
239586 |
05/16/2016 |
| NEUFELD, KELLEY |
EE-629778 |
3 |
24.99 |
4815********4895 |
190662 |
05/16/2016 |
| NUNEZ, DANIEL |
EE-591783 |
3 |
13.99 |
5111********2833 |
357588 |
05/16/2016 |
| NUNEZ, JESUS |
EE-591501 |
3 |
23.99 |
5111********2833 |
172612 |
05/16/2016 |
| OCONNOR, DREW |
EE-665072 |
3 |
73.99 |
4342********7785 |
926165 |
05/16/2016 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
13.99 |
4833********6263 |
050612 |
05/16/2016 |
| PARKE, JASON |
EE-591595 |
3 |
14.99 |
4266********5867 |
09657C |
05/16/2016 |
| PETREE, MATTHEW |
EE-648423 |
3 |
53.99 |
4000********9934 |
577423 |
05/16/2016 |
| QUINTANA, JONATAN |
EE-EN600105 |
3 |
63.99 |
4833********0032 |
050612 |
05/16/2016 |
| RAMSAY, CHARLIE |
EE-591095 |
3 |
14.99 |
4342********6220 |
355170 |
05/16/2016 |
| RESNICK, CECILY |
EE-664475 |
3 |
480.00 |
4246********8777 |
09684G |
05/16/2016 |
| RIEDLER, BETH |
EE-591585 |
3 |
9.99 |
5178********9432 |
09721P |
05/16/2016 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
14.99 |
4337********5426 |
90656A |
05/16/2016 |
| ROPER, JANA |
EE-664860 |
3 |
19.99 |
3713*******3004 |
149598 |
05/16/2016 |
| ROPER, SHERYL |
EE-630494 |
3 |
18.99 |
3713*******3004 |
189354 |
05/16/2016 |
| RUBEO, STEPHEN |
EE-591488 |
3 |
14.99 |
5109********0679 |
H12220 |
05/16/2016 |
| RUBIN, BECKY |
EE-591426 |
3 |
663.99 |
4342********3422 |
054314 |
05/16/2016 |
| SEIF, MARY |
EE-591731 |
3 |
13.99 |
4235********7652 |
090657 |
05/16/2016 |
| SHEARIN, MATT |
EE-592101 |
3 |
13.49 |
5148********6306 |
09706B |
05/16/2016 |
| SHEARIN, TAMI |
EE-591016 |
3 |
9.99 |
5148********6306 |
09751B |
05/16/2016 |
| SPARROW, CHEYENNE |
EE-629772 |
3 |
72.99 |
4366********0037 |
012800 |
05/16/2016 |
| SPICER, SHIRLEY |
EE-EN600007 |
3 |
80.00 |
3772*******2009 |
103018 |
05/16/2016 |
| STACY, JAMES |
EE-EN601330 |
3 |
360.00 |
5466********6929 |
41056P |
05/16/2016 |
| STITS, KIMBERLY |
EE-648419 |
3 |
49.99 |
5466********7774 |
40834P |
05/16/2016 |
| SUNDAHL, ANNETTE |
EE-591505 |
3 |
14.99 |
4060********1886 |
09718C |
05/16/2016 |
| SWENSON, DAVID |
EE-590343 |
3 |
53.99 |
5466********0665 |
40862P |
05/16/2016 |
| SWENSON, LYNN |
EE-590342 |
3 |
53.99 |
5466********0665 |
40903P |
05/16/2016 |
| SWIETER, KASEY |
EE-591740 |
3 |
500.00 |
4802********2976 |
097089 |
05/16/2016 |
| THOMPSON, RACHEL |
EE-591480 |
3 |
14.99 |
3728*******2017 |
177673 |
05/16/2016 |
| TIMM, BRENT |
EE-591601 |
3 |
14.99 |
5175********9022 |
120067 |
05/16/2016 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
11.99 |
4815********0526 |
110467 |
05/16/2016 |
| WARD, THOMAS |
EE-664741 |
3 |
34.99 |
4411********4587 |
070612 |
05/16/2016 |
| WEBER, WES |
EE-591741 |
3 |
14.99 |
5422********2569 |
09716B |
05/16/2016 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
09688C |
05/16/2016 |
| WILDER, REILY |
EE-590499 |
3 |
9.99 |
4000********0834 |
433645 |
05/16/2016 |
| WILLIAMS, BRETT |
EE-591610 |
3 |
14.99 |
4235********0661 |
090657 |
05/16/2016 |
| WIPPERT, WOUTER |
EE-591108 |
3 |
14.99 |
5100********3250 |
442852 |
05/16/2016 |
| WOLF, MATTHEW |
EE-591708 |
3 |
9.99 |
5410********7518 |
42015P |
05/16/2016 |
| WOODWORTH, CHERYELL |
EE-629783 |
3 |
62.99 |
4815********8752 |
130566 |
05/16/2016 |
| YOKOYAMA, DYLAN |
EE-591615 |
3 |
9.99 |
4037********1929 |
116160 |
05/16/2016 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8994 |
09736D |
05/16/2016 |
| ZEISING, PATRICK |
EE-648160 |
3 |
160.00 |
4833********6838 |
070612 |
05/16/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1732.93 |
| 24 |
MasterCard |
969.28 |
| 69 |
Visa |
7456.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10158.67 |