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 |
| |
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|
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 |