Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTINO, DANIEL |
EE-EN601802 |
2 |
34.99 |
4833********9040 |
082410 |
09/12/2016 |
| ALMRYDE, KORY |
EE-591120 |
2 |
63.99 |
4235********9743 |
072257 |
09/12/2016 |
| BARTHOLME, PAYTEN |
EE-EN600349 |
2 |
19.99 |
4037********1340 |
902142 |
09/12/2016 |
| BRUHN, GREGORY |
EE-648096 |
2 |
24.99 |
3712*******1004 |
184805 |
09/12/2016 |
| CHANDANI, RAJ |
EE-591113 |
2 |
58.99 |
5524********1527 |
09252Z |
09/12/2016 |
| FOMON, RACHELLE |
EE-664519 |
2 |
88.97 |
4018********8450 |
02596G |
09/12/2016 |
| FUENTES, ALBERTO |
EE-EN600319 |
2 |
14.99 |
4465********0489 |
012845 |
09/12/2016 |
| GARCIA, JEREMY |
EE-591898 |
2 |
24.99 |
4342********5312 |
762729 |
09/12/2016 |
| GILLIS, MINDY |
EE-664450 |
2 |
73.99 |
4809********1881 |
089593 |
09/12/2016 |
| GONYER, BEVERLEY |
EE-591987 |
2 |
9.99 |
4342********1862 |
702762 |
09/12/2016 |
| GONYER, JORDAN |
EE-591986 |
2 |
9.99 |
4342********1862 |
702363 |
09/12/2016 |
| GRANSON, ALISHA |
EE-591864 |
2 |
24.99 |
4147********4599 |
02617D |
09/12/2016 |
| GRISWOLD, JOHN |
EE-591817 |
2 |
63.99 |
4100********0377 |
54175D |
09/12/2016 |
| GUESS, DANIEL |
EE-591862 |
2 |
24.99 |
4147********4599 |
02628D |
09/12/2016 |
| HAGEN, WALTER |
EE-EN600016 |
2 |
29.99 |
4227********6233 |
02628C |
09/12/2016 |
| HARRIS, BETH |
EE-591968 |
2 |
9.99 |
4301********0144 |
72300A |
09/12/2016 |
| HARRIS, CHUCK |
EE-591967 |
2 |
9.99 |
4301********0144 |
72300A |
09/12/2016 |
| MACFARLANE, ROBERT |
EE-648098 |
2 |
280.00 |
4815********1426 |
112646 |
09/12/2016 |
| MACKENZIE, WHITNEY |
EE-664446 |
2 |
5.00 |
4342********5270 |
762742 |
09/12/2016 |
| MAJOR, LINDSAY |
EE-591859 |
2 |
24.99 |
4833********0313 |
022410 |
09/12/2016 |
| MCFARLAND, TODD |
EE-591863 |
2 |
24.99 |
4185********8849 |
02665G |
09/12/2016 |
| MENDIGUTIA, JEN |
EE-664472 |
2 |
29.99 |
4833********4501 |
022410 |
09/12/2016 |
| MEREDITH, CAROLE |
EE-629793 |
2 |
360.00 |
4147********8976 |
02668D |
09/12/2016 |
| PAIGE, BJORN |
EE-664467 |
2 |
19.99 |
5424********1713 |
83152P |
09/12/2016 |
| RALPH-MCCARTHY, HOLLIE |
EE-EN601741 |
2 |
73.99 |
4388********8511 |
02706C |
09/12/2016 |
| RUNYAN, BRIAN |
EE-EN600255 |
2 |
63.99 |
4427********2192 |
032410 |
09/12/2016 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
63.99 |
4427********2192 |
032410 |
09/12/2016 |
| SACHER, MATTHEW |
EE-591602 |
2 |
24.99 |
4833********4873 |
032410 |
09/12/2016 |
| SALLAH, JBRAN |
EE-664451 |
2 |
68.99 |
4342********4053 |
762759 |
09/12/2016 |
| SANGER, KRIS |
EE-EN600152 |
2 |
600.00 |
4400********7443 |
07294D |
09/12/2016 |
| SEGURA, MARIA |
EE-664805 |
2 |
29.99 |
4235********4811 |
072302 |
09/12/2016 |
| SIMEK, DEBBIE |
EE-EN600201 |
2 |
9.99 |
4147********6059 |
02732D |
09/12/2016 |
| SIMS, DEIRDRE |
EE-591888 |
2 |
19.99 |
4147********6991 |
012396 |
09/12/2016 |
| SINCLAIR, COLIN |
EE-EN600048 |
2 |
34.99 |
4100********8389 |
56385G |
09/12/2016 |
| VOGT, PORSHA |
EE-EN601282 |
2 |
1200.00 |
4388********8251 |
02753C |
09/12/2016 |
| WHITMORE, MICHAEL |
EE-648132 |
2 |
19.99 |
4465********9245 |
012472 |
09/12/2016 |
| WILLIAMS, JEANTEL |
EE-EN600456 |
2 |
48.99 |
4815********5818 |
132749 |
09/12/2016 |
| ZEISS, BRENT |
EE-648101 |
2 |
24.99 |
4815********6381 |
142144 |
09/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 2 |
MasterCard |
78.98 |
| 35 |
Visa |
3515.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3619.65 |