06/15/2016
10:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, GREG EE-591685 3 14.99 4147********4094 05438C 06/15/2016
ALLEN, BENNETT EE-591560 3 14.99 4003********2874 05474C 06/15/2016
ALLEN, CAROL EE-629766 3 24.99 4235********7167 082848 06/15/2016
ALVAREZ, KYLIE EE-591702 3 14.99 4250********0903 067797 06/15/2016
AMES, CHRISTOPHER EE-648276 3 9.99 5466********6364 04962P 06/15/2016
AVILES, CHRISTIAN EE-591697 3 24.99 4342********2061 791847 06/15/2016
BARTRAM, NEVAH EE-590798 3 280.00 4411********3302 082811 06/15/2016
BASIE, KATHY EE-EN601639 3 720.00 3772*******3009 123779 06/15/2016
BELL, SAMUEL EE-590553 3 24.99 4833********6818 082811 06/15/2016
BRADLEY, PHOEBE EE-591570 3 14.99 5401********9383 126931 06/15/2016
BRUCKEL, JASON EE-664806 3 10.98 4347********6709 082811 06/15/2016
CARSON, DEBORAH EE-630813 3 29.99 4342********9627 726611 06/15/2016
CHAMBERLAIN, ROBERT EE-591466 3 53.99 4147********2287 05449C 06/15/2016
CHAVEZ, AMY EE-591503 3 53.99 4342********5465 726613 06/15/2016
CIAMPI, LOU EE-591528 3 14.99 3715*******4004 145512 06/15/2016
COLT, CHERYLE EE-664875 3 640.00 4465********5867 015022 06/15/2016
CONAHAN, MARY EE-664789 3 19.99 3782*******9009 168117 06/15/2016
CROSSAN, JANE EE-591618 3 9.99 4147********6798 05457D 06/15/2016
DEWEESE, KELSEY EE-630227 3 24.99 4342********2215 242353 06/15/2016
DILAURO, STEVE EE-590438 3 14.99 5491********7935 010056 06/15/2016
DILS, BRENT EE-591569 3 14.99 5466********5077 88647P 06/15/2016
DONEGAN, BRIAN EE-EN600182 3 440.00 4366********3352 001915 06/15/2016
EMMET, YUKI EE-664435 3 24.99 3715*******1004 183519 06/15/2016
EMPTAGE, MARIE EE-591529 3 14.99 4337********5426 82848A 06/15/2016
ENGEBRETSEN, KYLE EE-591573 3 14.99 5466********4056 88605P 06/15/2016
FARRIS-TAYLOR, CHEYENNE EE-591111 3 14.99 4342********3802 112363 06/15/2016
FERNANDEZ, MARTI EE-EN600168 3 720.00 3727*******4009 181394 06/15/2016
FRITZ, CHRIS EE-664422 3 34.99 4400********7760 02772A 06/15/2016
FURTON, GREGPRY EE-591504 3 53.99 5178********8399 05497Z 06/15/2016
GALVAN LEON, ANA EE-EN601303 3 49.98 4815********3132 132585 06/15/2016
GANTUS, LAYLA EE-648018 3 9.99 4400********2923 07961D 06/15/2016
GONZALEZ, MIGUEL EE-630305 3 24.99 4342********5576 150773 06/15/2016
GRONSTAD, PAULINE EE-EN600139 3 63.99 4271********2480 80523D 06/15/2016
GUNDERMAN, RADHIKA EE-664434 3 24.99 4147********3353 05479D 06/15/2016
GUNDERMAN, SHANE EE-591699 3 14.99 4147********3353 05470D 06/15/2016
GUZMAN-BAZAN, MIREYA EE-591832 3 9.99 4342********1722 239922 06/15/2016
HALL, JAMES EE-591614 3 14.99 4789********2805 008285 06/15/2016
HARDING, SOPHIA EE-591686 3 24.99 4193********8600 05507G 06/15/2016
HERBERT, GEOFFREY EE-591496 3 63.99 4366********0732 007970 06/15/2016
HERNANDEZ, FRANK EE-665062 3 48.99 5524********9079 07017Z 06/15/2016
HERNANDEZ, RENA EE-665061 3 9.99 5524********9079 07017Z 06/15/2016
HIMELBLAU, IRVING EE-590413 3 14.99 4122********3108 80676G 06/15/2016
HINDLE, KEANE EE-591567 3 24.99 4833********2091 082811 06/15/2016
IRISH, MICHELE EE-591425 3 14.99 4342********3422 114241 06/15/2016
IVERS, CANDICE EE-590408 3 804.00 3723*******1007 128980 06/15/2016
JAM, ARASH EE-591724 3 33.64 3728*******1021 181939 06/15/2016
JORDAN, JERRY EE-EN600124 3 400.00 4147********5754 05488D 06/15/2016
JORDAN, TERRY EE-EN600151 3 400.00 4147********5754 05488D 06/15/2016
LAUZON, ERIC EE-630794 3 360.00 4833********4205 092811 06/15/2016
LYTLE, DOUG EE-630308 3 14.99 4488********9114 082849 06/15/2016
MAYEDA, DAWN EE-590509 3 180.00 5392********5767 01518S 06/15/2016
MELTON, CONNOR EE-592021 3 24.99 4868********6019 114268 06/15/2016
MENDOZA, JOSE EE-590980 3 14.99 4342********7452 239930 06/15/2016
METTLING, CORY EE-648228 3 14.99 4833********4661 092811 06/15/2016
MILLER, CATHY EE-664791 3 34.99 4400********3801 02043A 06/15/2016
NUNEZ, DANIEL EE-591783 3 52.99 5111********2833 960923 06/15/2016
OCONNOR, DREW EE-665072 3 34.99 4342********7785 728076 06/15/2016
OLVERA, AGUSTIN EE-591583 3 13.99 4833********6263 092811 06/15/2016
PARKE, JASON EE-591595 3 14.99 4266********5867 05490C 06/15/2016
PETREE, MATTHEW EE-648423 3 24.99 4000********9934 784289 06/15/2016
QUINTANA, JONATAN EE-EN600105 3 24.99 4833********0032 092811 06/15/2016
RAMSAY, CHARLIE EE-EN601672 3 35.99 4342********6220 113306 06/15/2016
RESNICK, CECILY EE-664475 3 480.00 4246********8777 05492G 06/15/2016
RIEDLER, BETH EE-591585 3 9.99 5178********9432 05526P 06/15/2016
ROMERO BORJA, RAUL EE-591534 3 14.99 4337********5426 82849A 06/15/2016
ROPER, JANA EE-664860 3 19.99 3713*******3004 120729 06/15/2016
ROPER, SHERYL EE-630494 3 18.99 3713*******3004 145713 06/15/2016
RUBEO, STEPHEN EE-591488 3 57.74 5109********0679 H08690 06/15/2016
RUBIN, BECKY EE-591426 3 14.99 4342********3422 114246 06/15/2016
SEIF, MARY EE-591731 3 13.99 4235********7652 082849 06/15/2016
SHEARIN, MATT EE-592101 3 13.49 5148********6306 05552B 06/15/2016
SHEARIN, TAMI EE-591016 3 9.99 5148********6306 05549B 06/15/2016
SPARROW, CHEYENNE EE-629772 3 33.99 4366********0037 009344 06/15/2016
STACY, JAMES EE-EN601330 3 360.00 5466********6929 89690P 06/15/2016
STITS, KIMBERLY EE-648419 3 80.00 5466********7774 89592P 06/15/2016
SUNDAHL, ANNETTE EE-591505 3 14.99 4060********1886 05481D 06/15/2016
SWENSON, DAVID EE-590343 3 14.99 5466********0665 89926P 06/15/2016
SWENSON, LYNN EE-590342 3 14.99 5466********0665 89648P 06/15/2016
SWIETER, KASEY EE-591740 3 500.00 4802********2976 055399 06/15/2016
THOMPSON, RACHEL EE-591480 3 14.99 3728*******2017 194013 06/15/2016
TIMM, BRENT EE-648405 3 14.99 5175********9022 152689 06/15/2016
VELASCO, ANA EE-590345 3 14.99 5287********1074 478216 06/15/2016
VELASCO, JUAN EE-592128 3 14.99 5287********1074 484749 06/15/2016
VELAZQUEZ, EUNICE EE-648456 3 50.99 4815********0526 152780 06/15/2016
VITENSON, DANIEL EE-591465 3 59.98 3715*******4005 180464 06/15/2016
VOGT, PORSHA EE-EN601282 3 1200.00 4388********8251 05519C 06/15/2016
WARD, THOMAS EE-664741 3 73.99 4411********4587 002811 06/15/2016
WEBER, WES EE-591741 3 14.99 5422********2569 05494B 06/15/2016
WIETZKE, JULIE EE-591093 3 48.99 4147********9110 05514C 06/15/2016
WILDER, REILY EE-590499 3 9.99 4000********0834 882017 06/15/2016
WILLIAMS, BRETT EE-591610 3 14.99 4235********0661 082850 06/15/2016
WOLF, MATTHEW EE-591708 3 9.99 5410********7518 90315P 06/15/2016
YOKOYAMA, DYLAN EE-591615 3 9.99 4037********1929 015182 06/15/2016
YOUNG, AMBER EE-630626 3 280.00 4147********8994 05525D 06/15/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 2451.56
23 MasterCard 1047.05
60 Visa 6263.48
0 Discover 0.00
0 Other 0.00
     
    9762.09