09/15/2016
10:53:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, KELBY EE-590668 3 14.99 5466********1283 83017P 09/15/2016
AIKEN, GREG EE-591685 3 14.99 4147********4094 07716C 09/15/2016
ALLEN, BENNETT EE-591560 3 14.99 4003********2874 07720C 09/15/2016
ALLEN, CAROL EE-629766 3 24.99 4235********7167 083132 09/15/2016
ALLRED, JORDAN EE-648494 6 39.00 3713*******1026 108816 09/15/2016
ALVAREZ, KYLIE EE-591702 3 14.99 4250********0903 018865 09/15/2016
AMES, CHRISTOPHER EE-648499 3 9.99 5466********6364 86242P 09/15/2016
AVILES, CHRISTIAN EE-591697 3 24.99 4342********2061 907297 09/15/2016
BASIE, KATHY EE-EN601639 3 720.00 3772*******3009 147412 09/15/2016
BELL, SAMUEL EE-590553 3 24.99 4833********6818 073211 09/15/2016
BRADLEY, PHOEBE EE-591570 3 14.99 5401********9383 192303 09/15/2016
BUDAR, CHRISTIAN EE-591726 3 14.99 4060********5759 073211 09/15/2016
CARSON, DEBORAH EE-630813 3 29.99 4342********9627 718556 09/15/2016
CASTELLO, JEREMY EE-591523 3 14.99 4815********5100 103723 09/15/2016
CHAMBERLAIN, ROBERT EE-591466 3 14.99 4147********2287 07737C 09/15/2016
CHAVEZ, AMY EE-591503 3 14.99 4342********5465 907304 09/15/2016
CIAMPI, LOU EE-591528 3 14.99 3715*******4004 127606 09/15/2016
CONAHAN, MARY EE-664789 3 19.99 3782*******9009 102483 09/15/2016
CROSSAN, JANE EE-591618 3 9.99 4147********6798 07737D 09/15/2016
DEWEESE, KELSEY EE-630227 3 24.99 4342********2215 718554 09/15/2016
DILAURO, STEVE EE-590438 3 14.99 5491********7935 031390 09/15/2016
DILS, BRENT EE-591569 3 14.99 5466********5077 83740P 09/15/2016
DOMINGUEZ, STEVEN EE-591722 3 13.49 4342********5921 747831 09/15/2016
DONEGAN, BRIAN EE-EN600182 3 440.00 4366********3352 028736 09/15/2016
EMMET, YUKI EE-664435 3 24.99 3715*******1004 166328 09/15/2016
EMPTAGE, MARIE EE-591529 3 14.99 4337********5426 83133A 09/15/2016
ENGEBRETSEN, KYLE EE-648381 3 14.99 5466********4056 83768P 09/15/2016
FARRIS-TAYLOR, CHEYENNE EE-591111 3 14.99 4342********3802 718558 09/15/2016
FLORES, DARIAN EE-590640 6 39.00 4815********2040 113420 09/15/2016
FLORES, KATHY EE-EN601750 6 39.00 4346********2359 284159 09/15/2016
FRITZ, CHRIS EE-664422 3 34.99 4400********7760 03866A 09/15/2016
FURTON, GREGPRY EE-591504 3 14.99 5178********8399 07754Z 09/15/2016
GONZALEZ, MIGUEL EE-630305 3 24.99 4342********5576 719768 09/15/2016
GRONSTAD, PAULINE EE-648341 3 24.99 4271********2480 16311D 09/15/2016
GUNDERMAN, RADHIKA EE-664434 3 24.99 4147********3353 07754D 09/15/2016
GUNDERMAN, SHANE EE-591699 3 14.99 4147********3353 07750D 09/15/2016
GUZMAN-BAZAN, MIREYA EE-591832 3 9.99 4342********1722 749310 09/15/2016
HARDING, SOPHIA EE-591686 3 24.99 4193********8600 07759G 09/15/2016
HERBERT, GEOFFREY EE-591496 3 24.99 4366********0732 023910 09/15/2016
HERNANDEZ, FRANK EE-665062 3 9.99 5524********9079 03835Z 09/15/2016
HERNANDEZ, RENA EE-665061 3 9.99 5524********9079 06732Z 09/15/2016
HILDEBRAND, ROBERT EE-648374 6 39.00 5174********2501 284172 09/15/2016
HINDLE, KEANE EE-591567 3 24.99 4833********2091 083211 09/15/2016
IRISH, MICHELE EE-591425 3 14.99 4342********3422 751038 09/15/2016
IVERS, CANDICE EE-590408 3 804.00 3723*******1007 138511 09/15/2016
JAM, ARASH EE-591724 3 14.99 3728*******1021 102819 09/15/2016
JENKINS, SHANNON EE-630309 3 24.99 5178********1248 031423 09/15/2016
KIM, JUNHEE EE-590631 6 39.00 5178********5718 031415 09/15/2016
KING, MARY ANN EE-664525 3 280.00 4003********2048 07761C 09/15/2016
KOHANI, FRANCESCA EE-648351 6 39.00 4388********7735 07757D 09/15/2016
LITMAN, JUDY EE-665003 3 400.00 4640********2151 07758C 09/15/2016
LOPEZ, ALBERTO EE-591142 6 39.00 4744********2973 123526 09/15/2016
LOTHER, CHRISTINA EE-629786 3 360.00 4411********5831 083211 09/15/2016
LOZANO, ANTHONY EE-EN601836 6 39.00 4342********0942 577450 09/15/2016
LYTLE, DOUG EE-630308 3 14.99 4488********9114 083258 09/15/2016
MCGUCKIN, LISA EE-EN600129 3 138.49 4264********3880 08086C 09/15/2016
MCKEE, CASEY EE-591467 3 14.99 4342********2503 643849 09/15/2016
MELTON, CONNOR EE-592021 3 24.99 4868********6019 643851 09/15/2016
MENDOZA, JOSE EE-590980 3 14.99 4342********7452 908101 09/15/2016
METTLING, CORY EE-648228 3 14.99 4833********4661 093211 09/15/2016
MILLER, CATHY EE-664791 3 34.99 4400********0609 05190A 09/15/2016
MOORE, BECKI EE-590883 3 360.00 3717*******3006 129709 09/15/2016
MULLEN, MICHELLE EE-630107 3 200.00 5378********6449 07772Z 09/15/2016
OCONNOR, DREW EE-665072 3 34.99 4342********7785 907321 09/15/2016
OLVERA, AGUSTIN EE-591583 3 13.99 4833********6263 093211 09/15/2016
PALACIOS, ANAHI EE-EN601837 6 39.00 4342********9398 550687 09/15/2016
PARKE, JASON EE-591595 3 14.99 4266********5867 07778C 09/15/2016
PETREE, MATTHEW EE-648423 3 14.99 4000********9934 338996 09/15/2016
RIEDLER, BETH EE-591585 3 9.99 5178********9432 07780P 09/15/2016
ROMERO BORJA, RAUL EE-591534 3 53.99 4337********5426 83134A 09/15/2016
RUBEO, STEPHEN EE-591488 3 14.99 4563********2610 H04821 09/15/2016
RUBIN, BECKY EE-591426 3 14.99 4342********3422 751050 09/15/2016
SCHULTZ, GARRETT EE-648339 6 39.00 4833********8193 093211 09/15/2016
SEIF, MARY EE-591731 3 13.99 4235********7652 083134 09/15/2016
SPARROW, CHEYENNE EE-629772 3 33.99 4366********0037 006289 09/15/2016
SPIRIT, PAT EE-648382 6 39.00 4147********2520 015722 09/15/2016
STACY, JAMES EE-EN601330 3 360.00 5466********6929 84671P 09/15/2016
STITS, KIMBERLY EE-648419 3 80.00 5466********7774 84755P 09/15/2016
SUNDAHL, HANNAH EE-591505 3 14.99 4060********1886 07753D 09/15/2016
SWENSON, DAVID EE-590343 3 14.99 5466********0665 84727P 09/15/2016
SWENSON, LYNN EE-590342 3 14.99 5466********0665 84741P 09/15/2016
TIMM, BRENT EE-648405 3 14.99 5175********9022 133128 09/15/2016
VARGAS, LUIS EE-648363 6 39.00 4266********1682 07783A 09/15/2016
VELASCO, ANA EE-590345 3 14.99 5287********1074 888984 09/15/2016
VELASCO, JUAN EE-592128 3 14.99 5287********1074 889540 09/15/2016
VELAZQUEZ, EUNICE EE-648456 3 11.99 4815********0526 133320 09/15/2016
VILLEGAS, SARAI EE-EN601718 6 39.00 5178********1338 07791Z 09/15/2016
WARD, THOMAS EE-664741 3 34.99 4411********4587 093211 09/15/2016
WIETZKE, JULIE EE-591093 3 9.99 4147********9110 07792C 09/15/2016
WILDER, REILY EE-590499 3 9.99 4000********0834 491151 09/15/2016
WILLARD, BRETT EE-591735 3 8.99 3715*******5006 166436 09/15/2016
WOLF, MATTHEW EE-591708 3 9.99 5410********7518 85074P 09/15/2016
WOODWORTH, CHERYELL EE-629783 3 23.99 4815********8752 133625 09/15/2016
YOUNG, AMBER EE-630626 3 280.00 4147********8994 07794D 09/15/2016
YUSKOS, NORMA EE-EN600052 3 494.00 4100********9880 17173D 09/15/2016
ZEISING, CAROL EE-590318 3 400.00 4037********6134 015123 09/15/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 2006.95
23 MasterCard 996.83
64 Visa 4093.52
0 Discover 0.00
0 Other 0.00
     
    7097.30