08/15/2016
09:47:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, KELBY EE-590668 3 14.99 5466********1283 11686P 08/15/2016
AIKEN, GREG EE-591685 3 53.99 4147********4094 00138C 08/15/2016
ALLEN, BENNETT EE-591560 3 14.99 4003********2874 00164C 08/15/2016
ALLEN, CAROL EE-629766 3 24.99 4235********7167 073245 08/15/2016
ALVAREZ, KYLIE EE-591702 3 14.99 4250********0903 042577 08/15/2016
AMES, CHRISTOPHER EE-590701 3 9.99 5466********6364 27014P 08/15/2016
AVILES, CHRISTIAN EE-591697 3 63.99 4342********2061 585366 08/15/2016
BASIE, KATHY EE-EN601639 3 720.00 3772*******3009 100845 08/15/2016
BAUGH, ANDREW EE-630226 3 19.99 4147********5797 00164C 08/15/2016
BAUGH, MONIK EE-664881 3 94.97 4147********5797 00156C 08/15/2016
BELL, SAMUEL EE-590553 3 24.99 4833********6818 073310 08/15/2016
BRADLEY, PHOEBE EE-591570 3 14.99 5401********9383 004916 08/15/2016
BRUCKEL, JASON EE-664806 3 24.99 4347********6709 083310 08/15/2016
BUDAR, CHRISTIAN EE-591726 3 14.99 4060********5759 073310 08/15/2016
CARSON, DEBORAH EE-630813 3 29.99 4342********9627 588157 08/15/2016
CASTELLO, JEREMY EE-591523 3 14.99 4815********5100 183831 08/15/2016
CHAMBERLAIN, ROBERT EE-591466 3 14.99 4147********2287 00135C 08/15/2016
CHAVEZ, AMY EE-591503 3 14.99 4342********5465 295771 08/15/2016
CIAMPI, LOU EE-591528 3 14.99 3715*******4004 143994 08/15/2016
COLT, CHERYLE EE-664875 3 640.00 4465********5867 015857 08/15/2016
CONAHAN, MARY EE-664789 3 19.99 3782*******9009 100983 08/15/2016
CROSSAN, JANE EE-591618 3 9.99 4147********6798 00143D 08/15/2016
DEWEESE, KELSEY EE-630227 3 24.99 4342********2215 586923 08/15/2016
DILAURO, STEVE EE-590438 3 14.99 5491********7935 019602 08/15/2016
DILS, BRENT EE-591569 3 14.99 5466********5077 11922P 08/15/2016
DONEGAN, BRIAN EE-EN600182 3 440.00 4366********3352 022633 08/15/2016
EMMET, YUKI EE-664435 3 63.99 3715*******1004 164407 08/15/2016
EMPTAGE, MARIE EE-591529 3 14.99 4337********5426 73246A 08/15/2016
ENGEBRETSEN, KYLE EE-648381 3 14.99 5466********4056 12187P 08/15/2016
FARRIS-TAYLOR, CHEYENNE EE-591111 3 14.99 4342********3802 651381 08/15/2016
FRITZ, CHRIS EE-664422 3 73.99 4400********7760 08910A 08/15/2016
GALLEHER, RILEY EE-591694 3 39.00 6011********7700 01507R 08/15/2016
GANTUS, LAYLA EE-648018 3 9.99 4400********2923 00015D 08/15/2016
GONZALEZ, MIGUEL EE-630305 3 24.99 4342********5576 588139 08/15/2016
GROENIGER, RYON EE-648269 3 39.00 4387********4659 73246A 08/15/2016
GRONSTAD, PAULINE EE-648341 3 24.99 4271********2480 57594D 08/15/2016
GUNDERMAN, RADHIKA EE-664434 3 63.99 4147********3353 00147D 08/15/2016
GUNDERMAN, SHANE EE-591699 3 53.99 4147********3353 00165D 08/15/2016
GUZMAN-BAZAN, MIREYA EE-591832 3 9.99 4342********1722 652816 08/15/2016
HALL, JAMES EE-591614 3 14.99 4789********2805 007334 08/15/2016
HARDING, SOPHIA EE-591686 3 63.99 4193********8600 00181G 08/15/2016
HERBERT, GEOFFREY EE-591496 3 24.99 4366********0732 025932 08/15/2016
HERNANDEZ, FRANK EE-665062 3 9.99 5524********9079 04770Z 08/15/2016
HERNANDEZ, RENA EE-665061 3 9.99 5524********9079 04770Z 08/15/2016
HINDLE, KEANE EE-591567 3 24.99 4833********2091 083310 08/15/2016
IRISH, MICHELE EE-591425 3 14.99 4342********3422 496711 08/15/2016
IVERS, CANDICE EE-590408 3 804.00 3723*******1007 103970 08/15/2016
JAM, ARASH EE-591724 3 53.99 3728*******1021 169641 08/15/2016
JENKINS, SHANNON EE-630309 3 24.99 5178********1248 019617 08/15/2016
KING, MARY ANN EE-664525 3 280.00 4003********2048 00187C 08/15/2016
MCGUCKIN, LISA EE-EN600129 3 70.00 4264********5715 05882D 08/15/2016
MCKEE, CASEY EE-591467 3 14.99 4342********2503 297353 08/15/2016
MELTON, CONNOR EE-592021 3 24.99 4868********6019 588146 08/15/2016
MENDOZA, JOSE EE-590980 3 14.99 4342********7452 678894 08/15/2016
METTLING, CORY EE-648228 3 14.99 4833********4661 083310 08/15/2016
MILLER, CATHY EE-664791 3 73.99 4400********3801 05882A 08/15/2016
MOORE, BECKI EE-590883 3 360.00 3717*******3006 125081 08/15/2016
MULLEN, MICHELLE EE-630107 3 200.00 5378********6449 00139Z 08/15/2016
NUNEZ, DANIEL EE-591783 3 7.98 5111********2833 221909 08/15/2016
OCONNOR, DREW EE-665072 3 34.99 4342********7785 390308 08/15/2016
OLVERA, AGUSTIN EE-591583 3 13.99 4833********6263 093310 08/15/2016
OLVERA, GERARDO EE-591718 3 58.99 4833********4939 093310 08/15/2016
PARKE, JASON EE-591595 3 14.99 4266********5867 00204C 08/15/2016
PETREE, MATTHEW EE-648423 3 14.99 4000********9934 124969 08/15/2016
PIDDINGTON, DAN EE-EN600114 3 720.00 3717*******4006 117144 08/15/2016
RIEDLER, BETH EE-591585 3 9.99 5178********9432 00210P 08/15/2016
ROMERO BORJA, RAUL EE-591534 3 14.99 4337********5426 73248A 08/15/2016
ROPER, JANA EE-664860 3 44.00 4100********7814 58442D 08/15/2016
RUBIN, BECKY EE-591426 3 14.99 4342********3422 496727 08/15/2016
SANGER, KRIS EE-EN600152 3 600.00 4400********7443 04882D 08/15/2016
SEARLE, DEBBI EE-664461 3 73.99 5466********3768 13771P 08/15/2016
SEIF, MARY EE-591731 3 52.99 4235********7652 073247 08/15/2016
SHEARIN, MATT EE-592101 3 13.49 5148********6306 00175B 08/15/2016
SPARROW, CHEYENNE EE-629772 3 33.99 4366********0037 005278 08/15/2016
STACY, JAMES EE-EN601330 3 360.00 5466********6929 13549P 08/15/2016
STITS, KIMBERLY EE-648419 3 80.00 5466********7774 13424P 08/15/2016
SUNDAHL, HANNAH EE-591505 3 14.99 4060********1886 00188D 08/15/2016
SWENSON, DAVID EE-590343 3 14.99 5466********0665 13312P 08/15/2016
SWENSON, LYNN EE-590342 3 14.99 5466********0665 13855P 08/15/2016
SWIETER, KASEY EE-591740 3 500.00 4802********2976 002129 08/15/2016
THOMPSON, RACHEL EE-591480 3 14.99 3728*******2017 145619 08/15/2016
TIMM, BRENT EE-648405 3 14.99 5175********9022 113339 08/15/2016
VELASCO, ANA EE-590345 3 14.99 5287********1074 654339 08/15/2016
VELASCO, JUAN EE-592128 3 14.99 5287********1074 486655 08/15/2016
VELAZQUEZ, EUNICE EE-648456 3 11.99 4815********0526 113238 08/15/2016
VOGT, PORSHA EE-EN601282 3 1200.00 4388********8251 00205C 08/15/2016
WARD, THOMAS EE-664741 3 34.99 4411********4587 003310 08/15/2016
WIETZKE, JULIE EE-591093 3 9.99 4147********9110 00204C 08/15/2016
WILDER, REILY EE-590499 3 9.99 4000********0834 658696 08/15/2016
WOLF, MATTHEW EE-591708 3 9.99 5410********7518 13688P 08/15/2016
WOODWORTH, CHERYELL EE-629783 3 23.99 4815********8752 103839 08/15/2016
YOKOYAMA, DYLAN EE-591615 3 9.99 4037********1929 905133 08/15/2016
YOUNG, AMBER EE-630626 3 280.00 4147********8994 00203D 08/15/2016
YUSKOS, NORMA EE-EN600052 3 494.00 4100********9880 58428D 08/15/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 2771.95
22 MasterCard 960.30
62 Visa 6000.47
1 Discover 39.00
0 Other 0.00
     
    9771.72