Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMRYDE, KORY |
EE-591120 |
2 |
24.99 |
4235********9743 |
082925 |
07/11/2016 |
| BAHNE, KRISTIN |
EE-592015 |
2 |
24.99 |
4342********0381 |
184008 |
07/11/2016 |
| BARTHOLME, PAYTEN |
EE-EN600349 |
2 |
19.99 |
4037********1340 |
011192 |
07/11/2016 |
| BRANDT, FRED |
EE-591926 |
2 |
50.00 |
4147********3631 |
011311 |
07/11/2016 |
| BRIDGEWATER, SARAH |
EE-664485 |
2 |
29.99 |
4833********3729 |
062911 |
07/11/2016 |
| BRUHN, GREGORY |
EE-648096 |
2 |
24.99 |
3712*******1004 |
142227 |
07/11/2016 |
| CHANDANI, RAJ |
EE-591113 |
2 |
19.99 |
5524********1527 |
00364Z |
07/11/2016 |
| DAVIS, DARBI |
EE-591806 |
2 |
19.99 |
5409********6574 |
072410 |
07/11/2016 |
| DAVIS, JULIE |
EE-664579 |
2 |
360.00 |
4147********0340 |
07844D |
07/11/2016 |
| FOMON, RACHELLE |
EE-664519 |
2 |
49.97 |
4018********8450 |
07812G |
07/11/2016 |
| GARCIA, JEREMY |
EE-591898 |
2 |
24.99 |
4342********5312 |
365719 |
07/11/2016 |
| GILLIS, MINDY |
EE-664450 |
2 |
34.99 |
4809********1881 |
094549 |
07/11/2016 |
| GONYER, BEVERLEY |
EE-591987 |
2 |
9.99 |
4342********1862 |
208857 |
07/11/2016 |
| GONYER, JORDAN |
EE-591986 |
2 |
9.99 |
4342********1862 |
044177 |
07/11/2016 |
| GRANSON, ALISHA |
EE-591864 |
2 |
24.99 |
4147********4599 |
07831D |
07/11/2016 |
| GRIMALDI, WRAY |
EE-EN600160 |
2 |
5.00 |
4815********3525 |
172497 |
07/11/2016 |
| GRISWOLD, JOHN |
EE-591817 |
2 |
24.99 |
4100********0377 |
15405D |
07/11/2016 |
| GUESS, DANIEL |
EE-591862 |
2 |
24.99 |
4147********4599 |
07843D |
07/11/2016 |
| HAGEN, WALTER |
EE-EN600016 |
2 |
29.99 |
4227********6233 |
07848C |
07/11/2016 |
| HARRIS, BETH |
EE-591968 |
2 |
9.99 |
4301********0144 |
82928A |
07/11/2016 |
| HARRIS, CHUCK |
EE-591967 |
2 |
9.99 |
4301********0144 |
82928A |
07/11/2016 |
| KING, JEFF |
EE-591804 |
2 |
24.99 |
4337********6979 |
82929B |
07/11/2016 |
| MACFARLANE, ROBERT |
EE-648098 |
2 |
280.00 |
4815********1426 |
182692 |
07/11/2016 |
| MAJOR, LINDSAY |
EE-591859 |
2 |
24.99 |
4833********0313 |
092911 |
07/11/2016 |
| MCFARLAND, TODD |
EE-591863 |
2 |
24.99 |
4185********8849 |
07890G |
07/11/2016 |
| MENDIGUTIA, JEN |
EE-664472 |
2 |
29.99 |
4833********4501 |
092911 |
07/11/2016 |
| MEREDITH, CAROLE |
EE-629793 |
2 |
360.00 |
4388********5047 |
07883D |
07/11/2016 |
| MIEDEMA, JOHNATHAN |
EE-648047 |
2 |
19.99 |
4366********5990 |
031309 |
07/11/2016 |
| PAIGE, BJORN |
EE-664467 |
2 |
19.99 |
5424********1713 |
98907P |
07/11/2016 |
| RAMSAY, CHARLIE |
EE-EN601672 |
2 |
29.99 |
4342********6220 |
015604 |
07/11/2016 |
| RUNYAN, BRIAN |
EE-EN600255 |
2 |
24.99 |
4427********2192 |
002911 |
07/11/2016 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
24.99 |
4427********2192 |
002911 |
07/11/2016 |
| SACHER, MATTHEW |
EE-591602 |
2 |
24.99 |
4833********4873 |
002911 |
07/11/2016 |
| SALLAH, JBRAN |
EE-664451 |
2 |
29.99 |
4342********4053 |
210904 |
07/11/2016 |
| SEGURA, MARIA |
EE-664805 |
2 |
29.99 |
4235********4811 |
082930 |
07/11/2016 |
| SIMEK, DEBBIE |
EE-EN600201 |
2 |
9.99 |
4147********6059 |
07941D |
07/11/2016 |
| SIMS, DEIRDRE |
EE-591888 |
2 |
19.99 |
4147********6991 |
011583 |
07/11/2016 |
| WHITMORE, MICHAEL |
EE-648132 |
2 |
19.99 |
4465********9245 |
011674 |
07/11/2016 |
| WILLIAMS, GEMMA |
EE-EN600324 |
2 |
49.98 |
4387********1165 |
82931A |
07/11/2016 |
| WILLIAMS, JEANTEL |
EE-EN600456 |
2 |
9.99 |
4815********5818 |
102693 |
07/11/2016 |
| ZEISS, BRENT |
EE-648101 |
2 |
24.99 |
4815********6381 |
112298 |
07/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 3 |
MasterCard |
59.97 |
| 37 |
Visa |
1834.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.61 |