Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KELBY |
EE-590668 |
3 |
14.99 |
5466********1283 |
36531P |
10/17/2016 |
| AIKEN, GREG |
EE-591685 |
3 |
14.99 |
4147********4094 |
00147C |
10/17/2016 |
| ALLEN, BENNETT |
EE-591560 |
3 |
14.99 |
4003********2874 |
00137C |
10/17/2016 |
| ALLEN, CAROL |
EE-629766 |
3 |
24.99 |
4235********7167 |
000138 |
10/17/2016 |
| AMES, CHRISTOPHER |
EE-648499 |
3 |
9.99 |
5466********6364 |
03822P |
10/17/2016 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
24.99 |
4342********2061 |
918842 |
10/17/2016 |
| BASIE, KATHY |
EE-EN601639 |
3 |
720.00 |
3772*******3009 |
148624 |
10/17/2016 |
| BELL, SAMUEL |
EE-590553 |
3 |
24.99 |
4833********6818 |
080313 |
10/17/2016 |
| BRADLEY, PHOEBE |
EE-591570 |
3 |
14.99 |
5401********9383 |
010357 |
10/17/2016 |
| BUDAR, CHRISTIAN |
EE-591726 |
3 |
14.99 |
4060********5759 |
080313 |
10/17/2016 |
| BULLINGTON, TINA |
EE-EN602640 |
3 |
245.01 |
4342********6444 |
083170 |
10/17/2016 |
| CARSON, DEBORAH |
EE-630813 |
3 |
29.99 |
4342********9627 |
918857 |
10/17/2016 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
14.99 |
4815********5100 |
110331 |
10/17/2016 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
14.99 |
4147********2287 |
00165C |
10/17/2016 |
| CHAVEZ, AMY |
EE-591503 |
3 |
14.99 |
4342********5465 |
130094 |
10/17/2016 |
| CIAMPI, LOU |
EE-591528 |
3 |
14.99 |
3715*******4004 |
164595 |
10/17/2016 |
| CONAHAN, MARY |
EE-664789 |
3 |
19.99 |
3782*******9009 |
107158 |
10/17/2016 |
| CROSSAN, JANE |
EE-591618 |
3 |
9.99 |
4147********6798 |
00182D |
10/17/2016 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
24.99 |
4342********2215 |
008502 |
10/17/2016 |
| DILAURO, STEVE |
EE-590438 |
3 |
14.99 |
5491********7935 |
055289 |
10/17/2016 |
| DILS, BRENT |
EE-591569 |
3 |
14.99 |
5466********5077 |
37142P |
10/17/2016 |
| DRAWBRIDGE, HANNAH |
EE-591728 |
3 |
39.00 |
4815********8215 |
110035 |
10/17/2016 |
| EMMET, YUKI |
EE-664435 |
3 |
24.99 |
3715*******1004 |
144824 |
10/17/2016 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
53.99 |
4337********5426 |
00140A |
10/17/2016 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
14.99 |
4342********3802 |
916443 |
10/17/2016 |
| FRITZ, CHRIS |
EE-664422 |
3 |
34.99 |
4400********7760 |
03883A |
10/17/2016 |
| FURTON, GREGPRY |
EE-591504 |
3 |
14.99 |
5178********8399 |
00158Z |
10/17/2016 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
24.99 |
4342********5576 |
130081 |
10/17/2016 |
| GRONSTAD, PAULINE |
EE-648341 |
3 |
24.99 |
4271********2480 |
52880D |
10/17/2016 |
| GUNDERMAN, RADHIKA |
EE-664434 |
3 |
24.99 |
4147********3353 |
00182D |
10/17/2016 |
| GUNDERMAN, SHANE |
EE-591699 |
3 |
14.99 |
4147********3353 |
00178D |
10/17/2016 |
| GUZMAN-BAZAN, MIREYA |
EE-591832 |
3 |
9.99 |
4342********1722 |
952339 |
10/17/2016 |
| HARDING, SOPHIA |
EE-591686 |
3 |
24.99 |
4193********8600 |
00183G |
10/17/2016 |
| HERNANDEZ, FRANK |
EE-665062 |
3 |
9.99 |
5524********9079 |
01969Z |
10/17/2016 |
| HERNANDEZ, RENA |
EE-665061 |
3 |
9.99 |
5524********9079 |
02616Z |
10/17/2016 |
| HINDLE, KEANE |
EE-591567 |
3 |
5.00 |
4833********2091 |
090313 |
10/17/2016 |
| IRISH, MICHELE |
EE-591425 |
3 |
14.99 |
4342********3422 |
880530 |
10/17/2016 |
| JAM, ARASH |
EE-591724 |
3 |
14.99 |
3728*******1021 |
102705 |
10/17/2016 |
| JENKINS, SHANNON |
EE-630309 |
3 |
24.99 |
5178********1248 |
055324 |
10/17/2016 |
| LITMAN, JUDY |
EE-665003 |
3 |
400.00 |
4640********2151 |
00176C |
10/17/2016 |
| MCGUCKIN, LISA |
EE-EN600129 |
3 |
70.00 |
4264********3880 |
02348D |
10/17/2016 |
| MELTON, CONNOR |
EE-592021 |
3 |
24.99 |
4868********6019 |
921342 |
10/17/2016 |
| MENDOZA, JOSE |
EE-590980 |
3 |
14.99 |
4342********7452 |
019147 |
10/17/2016 |
| METTLING, CORY |
EE-648228 |
3 |
14.99 |
4833********4661 |
080313 |
10/17/2016 |
| MILLER, CATHY |
EE-664791 |
3 |
34.99 |
4400********0609 |
00428A |
10/17/2016 |
| MILLER, CATHY |
EE-664791 |
3 |
200.00 |
4400********3801 |
08378A |
10/17/2016 |
| MOORE, BECKI |
EE-590883 |
3 |
360.00 |
3717*******3006 |
186214 |
10/17/2016 |
| MULLEN, MICHELLE |
EE-630107 |
3 |
200.00 |
5378********6449 |
00175Z |
10/17/2016 |
| OCONNOR, DREW |
EE-665072 |
3 |
34.99 |
4342********7785 |
008507 |
10/17/2016 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
13.99 |
4833********6263 |
090313 |
10/17/2016 |
| OLVERA, GERARDO |
EE-591718 |
3 |
19.99 |
4833********4939 |
090313 |
10/17/2016 |
| PARKE, JASON |
EE-591595 |
3 |
14.99 |
4266********5867 |
00182D |
10/17/2016 |
| PETREE, MATTHEW |
EE-648423 |
3 |
14.99 |
4000********9934 |
520959 |
10/17/2016 |
| RAMSAY, CHARLIE |
EE-EN601672 |
3 |
39.00 |
4342********6220 |
130099 |
10/17/2016 |
| RIEDLER, BETH |
EE-591585 |
3 |
9.99 |
5178********9432 |
00190P |
10/17/2016 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
14.99 |
4337********5426 |
00140A |
10/17/2016 |
| RUBEO, STEPHEN |
EE-591488 |
3 |
14.99 |
4563********2610 |
H21901 |
10/17/2016 |
| RUBIN, BECKY |
EE-591426 |
3 |
14.99 |
4342********3422 |
018207 |
10/17/2016 |
| SEOANE-WILLARD, SASHARY |
EE-591738 |
3 |
148.94 |
3715*******4009 |
164302 |
10/17/2016 |
| STACY, JAMES |
EE-EN601330 |
3 |
360.00 |
5466********6929 |
38727P |
10/17/2016 |
| STITS, KIMBERLY |
EE-648419 |
3 |
80.00 |
5466********7774 |
38546P |
10/17/2016 |
| SUNDAHL, HANNAH |
EE-591505 |
3 |
14.99 |
4060********1886 |
00189D |
10/17/2016 |
| SWENSON, DAVID |
EE-590343 |
3 |
14.99 |
5466********0665 |
38102P |
10/17/2016 |
| SWENSON, LYNN |
EE-590342 |
3 |
14.99 |
5466********0665 |
38143P |
10/17/2016 |
| SWIETER, KASEY |
EE-591740 |
3 |
500.00 |
4802********2976 |
002125 |
10/17/2016 |
| TIMM, BRENT |
EE-648405 |
3 |
14.99 |
5175********9022 |
110532 |
10/17/2016 |
| VELASCO, ANA |
EE-590345 |
3 |
14.99 |
5287********1074 |
690992 |
10/17/2016 |
| VELASCO, JUAN |
EE-592128 |
3 |
14.99 |
5287********1074 |
693633 |
10/17/2016 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
11.99 |
4815********0526 |
120236 |
10/17/2016 |
| WARD, THOMAS |
EE-664741 |
3 |
34.99 |
4411********4587 |
000313 |
10/17/2016 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
00215C |
10/17/2016 |
| WILDER, REILY |
EE-590499 |
3 |
9.99 |
4000********0834 |
484025 |
10/17/2016 |
| WILLARD, BRETT |
EE-591735 |
3 |
8.99 |
3715*******5006 |
104800 |
10/17/2016 |
| WOLF, MATTHEW |
EE-591708 |
3 |
48.99 |
5410********7518 |
39950P |
10/17/2016 |
| WOODWORTH, CHERYELL |
EE-629783 |
3 |
23.99 |
4815********8752 |
120838 |
10/17/2016 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8994 |
00223D |
10/17/2016 |
| YUSKOS, NORMA |
EE-EN600052 |
3 |
494.00 |
4100********9880 |
55757D |
10/17/2016 |
| ZEISING, CAROL |
EE-590318 |
3 |
400.00 |
4037********6134 |
217130 |
10/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1312.89 |
| 19 |
MasterCard |
903.84 |
| 51 |
Visa |
3485.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5702.34 |