Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTINO, DANIEL |
EE-EN601802 |
2 |
73.99 |
4833********9040 |
010412 |
10/10/2016 |
| ALMRYDE, KORY |
EE-591120 |
2 |
5.00 |
4235********9743 |
090230 |
10/10/2016 |
| BARTHOLME, PAYTEN |
EE-EN600349 |
2 |
19.99 |
4037********1340 |
110140 |
10/10/2016 |
| BRANDT, FRED |
EE-591926 |
2 |
100.00 |
4147********3631 |
010129 |
10/10/2016 |
| BRUHN, GREGORY |
EE-648096 |
2 |
24.99 |
3712*******1004 |
105612 |
10/10/2016 |
| CHANDANI, RAJ |
EE-591113 |
2 |
19.99 |
5524********1527 |
01214Z |
10/10/2016 |
| EMMET, YUKI |
EE-664435 |
2 |
640.00 |
3715*******1004 |
105042 |
10/10/2016 |
| FOMON, RACHELLE |
EE-664519 |
2 |
19.99 |
4018********8450 |
02670G |
10/10/2016 |
| FRITSVOLD, DEBORAH |
EE-591903 |
2 |
24.99 |
4147********0165 |
02677C |
10/10/2016 |
| GARCIA, JEREMY |
EE-591898 |
2 |
24.99 |
4342********5312 |
292588 |
10/10/2016 |
| GILLIS, MINDY |
EE-664450 |
2 |
34.99 |
4809********1881 |
099355 |
10/10/2016 |
| GONYER, BEVERLEY |
EE-591987 |
2 |
9.99 |
4342********1862 |
248372 |
10/10/2016 |
| GONYER, JORDAN |
EE-591986 |
2 |
9.99 |
4342********1862 |
950043 |
10/10/2016 |
| GRANSON, ALISHA |
EE-591864 |
2 |
63.99 |
4147********4599 |
02683D |
10/10/2016 |
| GUESS, DANIEL |
EE-591862 |
2 |
63.99 |
4147********4599 |
02684D |
10/10/2016 |
| HAGEN, WALTER |
EE-EN600016 |
2 |
29.99 |
4227********6233 |
02683C |
10/10/2016 |
| HARRIS, BETH |
EE-591968 |
2 |
9.99 |
4301********0144 |
90231A |
10/10/2016 |
| HARRIS, CHUCK |
EE-591967 |
2 |
9.99 |
4301********0144 |
90231A |
10/10/2016 |
| KNEBEL, TIM |
EE-EN600137 |
2 |
73.99 |
4815********1784 |
150346 |
10/10/2016 |
| MACKENZIE, WHITNEY |
EE-664446 |
2 |
5.00 |
4342********5270 |
172154 |
10/10/2016 |
| MCFARLAND, TODD |
EE-591863 |
2 |
63.99 |
4185********8849 |
02701G |
10/10/2016 |
| MENDIGUTIA, JEN |
EE-664472 |
2 |
29.99 |
4833********4501 |
030412 |
10/10/2016 |
| MEREDITH, CAROLE |
EE-629793 |
2 |
360.00 |
4147********8976 |
02702D |
10/10/2016 |
| PAIGE, BJORN |
EE-664467 |
2 |
19.99 |
5424********1713 |
47380P |
10/10/2016 |
| RALPH-MCCARTHY, HOLLIE |
EE-EN601741 |
2 |
34.99 |
4388********8511 |
02716C |
10/10/2016 |
| RUNYAN, BRIAN |
EE-EN600255 |
2 |
24.99 |
4427********2192 |
030412 |
10/10/2016 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
24.99 |
4427********2192 |
030412 |
10/10/2016 |
| SALLAH, JBRAN |
EE-664451 |
2 |
29.99 |
4342********4053 |
146094 |
10/10/2016 |
| SANGER, KRIS |
EE-EN600152 |
2 |
600.00 |
4400********7443 |
07168D |
10/10/2016 |
| SEGURA, MARIA |
EE-664805 |
2 |
29.99 |
4235********4811 |
090232 |
10/10/2016 |
| SIMEK, DEBBIE |
EE-EN600201 |
2 |
9.99 |
4147********6059 |
02727D |
10/10/2016 |
| SIMS, DEIRDRE |
EE-591888 |
2 |
19.99 |
4147********6991 |
010374 |
10/10/2016 |
| SINCLAIR, COLIN |
EE-EN600048 |
2 |
34.99 |
4100********8389 |
62605G |
10/10/2016 |
| VOGT, PORSHA |
EE-EN601282 |
2 |
1200.00 |
4388********8251 |
02732C |
10/10/2016 |
| WHITMORE, MICHAEL |
EE-648132 |
2 |
19.99 |
4465********9245 |
010610 |
10/10/2016 |
| WILLIAMS, JEANTEL |
EE-EN600456 |
2 |
9.99 |
4815********5818 |
160746 |
10/10/2016 |
| WRIGHT, RYLEIGH |
EE-664496 |
2 |
39.00 |
4235********6181 |
090233 |
10/10/2016 |
| ZEISS, BRENT |
EE-648101 |
2 |
24.99 |
4815********6381 |
160947 |
10/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
664.99 |
| 2 |
MasterCard |
39.98 |
| 34 |
Visa |
3138.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3843.70 |