Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KELBY |
EE-590668 |
3 |
14.99 |
5466********1283 |
26590P |
07/15/2016 |
| AIKEN, GREG |
EE-591685 |
3 |
14.99 |
4147********4094 |
04224C |
07/15/2016 |
| ALLEN, BENNETT |
EE-591560 |
3 |
53.99 |
4003********2874 |
04241C |
07/15/2016 |
| ALLEN, CAROL |
EE-629766 |
3 |
24.99 |
4235********7167 |
072807 |
07/15/2016 |
| ALVAREZ, KYLIE |
EE-591702 |
3 |
14.99 |
4250********0903 |
060360 |
07/15/2016 |
| AMES, CHRISTOPHER |
EE-590701 |
3 |
48.99 |
5466********6364 |
80525P |
07/15/2016 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
24.99 |
4342********2061 |
779113 |
07/15/2016 |
| BASIE, KATHY |
EE-EN601639 |
3 |
720.00 |
3772*******3009 |
148407 |
07/15/2016 |
| BELL, SAMUEL |
EE-590553 |
3 |
24.99 |
4833********6818 |
072810 |
07/15/2016 |
| BLUMENFELD, JACK |
EE-591574 |
3 |
39.00 |
4400********4000 |
04465B |
07/15/2016 |
| BOGAN, BAYLEIGH |
EE-EN601665 |
6 |
39.00 |
4266********1273 |
04226B |
07/15/2016 |
| BRADLEY, PHOEBE |
EE-591570 |
3 |
53.99 |
5401********9383 |
251662 |
07/15/2016 |
| BRUCKEL, JASON |
EE-664806 |
3 |
24.99 |
4347********6709 |
072810 |
07/15/2016 |
| BUDAR, CHRISTIAN |
EE-591726 |
3 |
83.97 |
4060********5759 |
082810 |
07/15/2016 |
| BURKE, MARGARET |
EE-590782 |
6 |
39.00 |
4342********9089 |
587639 |
07/15/2016 |
| CARSON, DEBORAH |
EE-630813 |
3 |
29.99 |
4342********9627 |
677928 |
07/15/2016 |
| CASPER, RYAN |
EE-648428 |
6 |
39.00 |
4342********5386 |
804418 |
07/15/2016 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
78.98 |
4815********5100 |
172287 |
07/15/2016 |
| CERUNDOLO, KERRI |
EE-EN601649 |
6 |
39.00 |
4117********2120 |
172089 |
07/15/2016 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
14.99 |
4147********2287 |
04252C |
07/15/2016 |
| CHAVEZ, AMY |
EE-591503 |
3 |
14.99 |
4342********5465 |
778497 |
07/15/2016 |
| CIAMPI, LOU |
EE-591528 |
3 |
53.99 |
3715*******4004 |
163343 |
07/15/2016 |
| COLT, CHERYLE |
EE-664875 |
3 |
640.00 |
4465********5867 |
015993 |
07/15/2016 |
| CONAHAN, MARY |
EE-664789 |
3 |
58.99 |
3782*******9009 |
129970 |
07/15/2016 |
| CROSSAN, JANE |
EE-591618 |
3 |
48.99 |
4147********6798 |
04251D |
07/15/2016 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
24.99 |
4342********2215 |
456401 |
07/15/2016 |
| DILAURO, STEVE |
EE-590438 |
3 |
14.99 |
5491********7935 |
045811 |
07/15/2016 |
| DILS, BRENT |
EE-591569 |
3 |
53.99 |
5466********5077 |
27202P |
07/15/2016 |
| DONEGAN, BRIAN |
EE-EN600182 |
3 |
440.00 |
4366********3352 |
006902 |
07/15/2016 |
| EIDAM, KATELYN |
EE-590690 |
6 |
39.00 |
4121********3430 |
04277A |
07/15/2016 |
| EMMET, YUKI |
EE-664435 |
3 |
664.99 |
3715*******1004 |
102097 |
07/15/2016 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
14.99 |
4337********5426 |
72808A |
07/15/2016 |
| ENGEBRETSEN, KYLE |
EE-648381 |
3 |
53.99 |
5466********4056 |
27452P |
07/15/2016 |
| FANNON, MEGAN |
EE-EN601653 |
6 |
39.00 |
4235********6280 |
072808 |
07/15/2016 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
53.99 |
4342********3802 |
428428 |
07/15/2016 |
| FITZPATRICK, MICHELE |
EE-648425 |
6 |
39.00 |
4266********1600 |
04264D |
07/15/2016 |
| FLEMING, BAYLEE |
EE-EN601707 |
6 |
39.00 |
4235********0301 |
072808 |
07/15/2016 |
| FRITZ, CHRIS |
EE-664422 |
3 |
34.99 |
4400********7760 |
07473A |
07/15/2016 |
| FURTON, GREGPRY |
EE-591504 |
3 |
14.99 |
5178********8399 |
04277Z |
07/15/2016 |
| GANTUS, LAYLA |
EE-648018 |
3 |
48.99 |
4400********2923 |
00363D |
07/15/2016 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
63.99 |
4342********5576 |
805958 |
07/15/2016 |
| GRONSTAD, PAULINE |
EE-648341 |
3 |
24.99 |
4271********2480 |
80070D |
07/15/2016 |
| GUNDERMAN, RADHIKA |
EE-664434 |
3 |
24.99 |
4147********3353 |
04257D |
07/15/2016 |
| GUNDERMAN, SHANE |
EE-591699 |
3 |
14.99 |
4147********3353 |
04257D |
07/15/2016 |
| GUNTHER, PETER |
EE-648448 |
6 |
39.00 |
4460********4352 |
624485 |
07/15/2016 |
| GUZMAN-BAZAN, MIREYA |
EE-591832 |
3 |
48.99 |
4342********1722 |
805962 |
07/15/2016 |
| HALL, JAMES |
EE-591614 |
3 |
53.99 |
4789********2805 |
007281 |
07/15/2016 |
| HARDING, SOPHIA |
EE-591686 |
3 |
24.99 |
4193********8600 |
04280G |
07/15/2016 |
| HERBERT, GEOFFREY |
EE-591496 |
3 |
24.99 |
4366********0732 |
022611 |
07/15/2016 |
| HERNANDEZ, FRANK |
EE-665062 |
3 |
9.99 |
5524********9079 |
04980Z |
07/15/2016 |
| HERNANDEZ, RENA |
EE-665061 |
3 |
48.99 |
5524********9079 |
05827Z |
07/15/2016 |
| HIMELBLAU, IRVING |
EE-590413 |
3 |
14.99 |
4122********3108 |
80153G |
07/15/2016 |
| HINDLE, KEANE |
EE-591567 |
3 |
63.99 |
4833********2091 |
082810 |
07/15/2016 |
| IRISH, MICHELE |
EE-591425 |
3 |
14.99 |
4342********3422 |
713763 |
07/15/2016 |
| IVERS, CANDICE |
EE-590408 |
3 |
804.00 |
3723*******1007 |
194674 |
07/15/2016 |
| JAM, ARASH |
EE-591724 |
3 |
16.32 |
3728*******1021 |
185573 |
07/15/2016 |
| JENKINS, SHANNON |
EE-630309 |
3 |
63.99 |
5178********1248 |
045834 |
07/15/2016 |
| JONES, ETHAN |
EE-EN601648 |
6 |
39.00 |
5178********7535 |
083579 |
07/15/2016 |
| KIM, YOUNG |
EE-648300 |
6 |
39.00 |
5178********7427 |
04288Z |
07/15/2016 |
| LEE, KELLY |
EE-EN601651 |
6 |
39.00 |
4427********6062 |
082810 |
07/15/2016 |
| LYTLE, DOUG |
EE-630308 |
3 |
53.99 |
4488********9114 |
072809 |
07/15/2016 |
| MCGUCKIN, LISA |
EE-EN600129 |
3 |
70.00 |
4264********5715 |
09363D |
07/15/2016 |
| MELTON, CONNOR |
EE-592021 |
3 |
63.99 |
4868********6019 |
677932 |
07/15/2016 |
| MENDOZA, JOSE |
EE-590980 |
3 |
53.99 |
4342********7452 |
778501 |
07/15/2016 |
| METTLING, CORY |
EE-648228 |
3 |
14.99 |
4833********4661 |
082810 |
07/15/2016 |
| MILLER, CATHY |
EE-664791 |
3 |
34.99 |
4400********3801 |
03875A |
07/15/2016 |
| MILLER, CATHY |
EE-664791 |
3 |
480.00 |
4400********3801 |
05528A |
07/15/2016 |
| MIRINGOFF, JIMMY |
EE-EN601644 |
6 |
39.00 |
5424********1475 |
27841P |
07/15/2016 |
| MOORE, BECKI |
EE-590883 |
3 |
360.00 |
3717*******3006 |
178378 |
07/15/2016 |
| NUNEZ, JESUS |
EE-591501 |
3 |
3.99 |
5111********2833 |
642912 |
07/15/2016 |
| OCONNOR, DREW |
EE-665072 |
3 |
34.99 |
4342********7785 |
805976 |
07/15/2016 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
52.99 |
4833********6263 |
092810 |
07/15/2016 |
| PARKE, JASON |
EE-591595 |
3 |
53.99 |
4266********5867 |
04284C |
07/15/2016 |
| PATTON, PATRICK |
EE-EN601625 |
6 |
39.00 |
4266********9570 |
04281B |
07/15/2016 |
| PETREE, MATTHEW |
EE-648423 |
3 |
14.99 |
4000********9934 |
642061 |
07/15/2016 |
| QUINTANA, JONATAN |
EE-EN600105 |
3 |
24.99 |
4833********0032 |
092810 |
07/15/2016 |
| QUINTANA, MONIQUE |
EE-EN601685 |
3 |
360.00 |
4833********1948 |
092810 |
07/15/2016 |
| RAMSAY, CHARLIE |
EE-EN601672 |
3 |
5.00 |
4342********6220 |
677936 |
07/15/2016 |
| RIEDLER, BETH |
EE-591585 |
3 |
48.99 |
5178********9432 |
04299P |
07/15/2016 |
| ROBINSON, JIM |
EE-EN600449 |
6 |
39.00 |
4388********7358 |
04276C |
07/15/2016 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
14.99 |
4337********5426 |
72809A |
07/15/2016 |
| ROPER, JANA |
EE-664860 |
3 |
24.99 |
4100********7814 |
80278D |
07/15/2016 |
| ROPER, SHERYL |
EE-630494 |
3 |
23.99 |
4100********7814 |
80264D |
07/15/2016 |
| RUBEO, STEPHEN |
EE-591488 |
3 |
14.99 |
5109********0679 |
H94374 |
07/15/2016 |
| RUBIN, BECKY |
EE-591426 |
3 |
14.99 |
4342********3422 |
523766 |
07/15/2016 |
| RUBIN, DAVID |
EE-592107 |
6 |
39.00 |
4235********4436 |
072809 |
07/15/2016 |
| SANGER, KRIS |
EE-EN600152 |
3 |
800.00 |
4400********7443 |
02638D |
07/15/2016 |
| SCHNEIDER, JOHN |
EE-648172 |
6 |
39.00 |
5523********4388 |
01513Z |
07/15/2016 |
| SEARLE, DEBBI |
EE-664461 |
3 |
34.99 |
5466********3768 |
28550P |
07/15/2016 |
| SEIF, MARY |
EE-591731 |
3 |
13.99 |
4235********7652 |
072809 |
07/15/2016 |
| SHEARIN, MATT |
EE-592101 |
3 |
13.49 |
5148********6306 |
04351B |
07/15/2016 |
| SMITH, GRANT |
EE-EN600428 |
6 |
39.00 |
4388********9949 |
04311D |
07/15/2016 |
| SPARROW, CHEYENNE |
EE-629772 |
3 |
33.99 |
4366********0037 |
004362 |
07/15/2016 |
| SPIEGLER, ALEX |
EE-648375 |
6 |
39.00 |
4235********8585 |
072810 |
07/15/2016 |
| SPRIGG, BILL |
EE-EN601608 |
6 |
39.00 |
5466********1230 |
28870P |
07/15/2016 |
| ST. MARTIN, CLIFFORD |
EE-648328 |
6 |
39.00 |
5403********2519 |
923779 |
07/15/2016 |
| STACY, JAMES |
EE-EN601330 |
3 |
360.00 |
5466********6929 |
28940P |
07/15/2016 |
| STITS, KIMBERLY |
EE-648419 |
3 |
80.00 |
5466********7774 |
28703P |
07/15/2016 |
| SUGGS, MATTHEW |
EE-590790 |
6 |
39.00 |
4465********3268 |
015638 |
07/15/2016 |
| SUNDAHL, HANNAH |
EE-591505 |
3 |
53.99 |
4060********1886 |
04281D |
07/15/2016 |
| SWART, TRENT |
EE-591627 |
3 |
19.01 |
4342********0610 |
523776 |
07/15/2016 |
| SWENSON, DAVID |
EE-590343 |
3 |
14.99 |
5466********0665 |
29051P |
07/15/2016 |
| SWENSON, LYNN |
EE-590342 |
3 |
14.99 |
5466********0665 |
28745P |
07/15/2016 |
| THOMPSON, RACHEL |
EE-591480 |
3 |
53.99 |
3728*******2017 |
135781 |
07/15/2016 |
| TIMM, BRENT |
EE-648405 |
3 |
53.99 |
5175********9022 |
192480 |
07/15/2016 |
| VALDEZ, COLTON |
EE-648301 |
6 |
39.00 |
4342********4370 |
523773 |
07/15/2016 |
| VELASCO, ANA |
EE-590345 |
3 |
14.99 |
5287********1074 |
921138 |
07/15/2016 |
| VELASCO, JUAN |
EE-592128 |
3 |
14.99 |
5287********1074 |
920860 |
07/15/2016 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
11.99 |
4815********0526 |
192782 |
07/15/2016 |
| VITENSON, DANIEL |
EE-591465 |
3 |
63.99 |
3715*******4005 |
151780 |
07/15/2016 |
| VOGT, PORSHA |
EE-EN601282 |
3 |
1200.00 |
4388********8251 |
04310C |
07/15/2016 |
| WARD, THOMAS |
EE-664741 |
3 |
34.99 |
4411********4587 |
002810 |
07/15/2016 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
04318C |
07/15/2016 |
| WILDER, REILY |
EE-590499 |
3 |
9.99 |
4000********0834 |
746843 |
07/15/2016 |
| WILLIAMS, BRETT |
EE-591610 |
3 |
53.99 |
4235********0661 |
072810 |
07/15/2016 |
| WOLF, MATTHEW |
EE-591708 |
3 |
9.99 |
5410********7518 |
29106P |
07/15/2016 |
| WOODWORTH, CHERYELL |
EE-629783 |
3 |
23.99 |
4815********8752 |
192881 |
07/15/2016 |
| YOKOYAMA, DYLAN |
EE-591615 |
3 |
9.99 |
4037********1929 |
905182 |
07/15/2016 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8994 |
04318D |
07/15/2016 |
| YOUNGMAN, MARTY |
EE-592018 |
6 |
39.00 |
4147********3647 |
04333D |
07/15/2016 |
| YUSKOS, NORMA |
EE-EN600052 |
3 |
494.00 |
4100********9880 |
81029D |
07/15/2016 |
| |
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
2796.27 |
| 29 |
MasterCard |
1293.29 |
| 83 |
Visa |
7278.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11368.01 |