11/10/2016
09:09:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADIGHIJE, OBI EE-630743 2 300.00 4259********2787 953779 11/10/2016
ALMRYDE, KORY EE-591120 2 24.99 4235********9743 070439 11/10/2016
ANDERSON, BETH EE-EN601656 6 39.00 4337********3754 70439B 11/10/2016
ARCHER, BRECK EE-590557 6 39.00 4270********1820 010150 11/10/2016
BARTHOLME, PAYTEN EE-EN600349 2 19.99 4037********1340 900140 11/10/2016
BRANDT, FRED EE-591926 2 100.00 4147********3631 010474 11/10/2016
BRUHN, GREGORY EE-648096 2 63.99 3712*******1004 189234 11/10/2016
BUSH, MARNE EE-591949 6 39.00 4586********2549 H94392 11/10/2016
CHANDANI, RAJ EE-591113 2 19.99 5524********1527 08757Z 11/10/2016
CLAES, SCOTT EE-590617 6 39.00 3723*******2001 119572 11/10/2016
DIXON, ANDREW EE-648472 6 39.00 4342********6638 370614 11/10/2016
DRAKE, BRENTON EE-EN602679 2 34.99 4342********1956 812013 11/10/2016
DUNCAN, REBECCA EE-EN600085 6 39.00 3772*******1015 163162 11/10/2016
DUNCAN, SEAN EE-EN600084 6 39.00 3772*******1015 143728 11/10/2016
EMMET, YUKI EE-664435 2 640.00 3715*******1004 140896 11/10/2016
ESCHRICH, KAREN EE-630301 2 560.00 4815********9930 170544 11/10/2016
ESCOBEDO, OSCAR EE-590573 6 39.00 4342********0676 370178 11/10/2016
FOMON, RACHELLE EE-664519 2 19.99 4018********8450 02442G 11/10/2016
FRADKOFF, ELIZABETH EE-591981 2 468.00 4465********9139 010080 11/10/2016
FRANCESCHETTI, GIULIANA EE-648504 6 39.00 4400********2846 00056D 11/10/2016
FUENTES, ALBERTO EE-EN600319 2 14.99 4465********0489 010210 11/10/2016
FUENTES, HEIDY EE-EN600003 6 39.00 4342********8814 016844 11/10/2016
GALLI, SHAE EE-648387 6 39.00 4235********7527 070442 11/10/2016
GARCIA, JEREMY EE-591898 2 63.99 4342********5312 234867 11/10/2016
GEOGHEGAN, MARLEE EE-648393 6 39.00 4342********9844 379451 11/10/2016
GILLIS, MINDY EE-664450 2 34.99 4809********1881 021877 11/10/2016
GOETSCH, DAVID EE-664765 6 39.00 4037********5567 900140 11/10/2016
GONYER, BEVERLEY EE-591987 2 9.99 4342********1862 379229 11/10/2016
GONYER, JORDAN EE-591986 2 9.99 4342********1862 306298 11/10/2016
GRANSON, ALISHA EE-591864 2 24.99 4147********4599 02487D 11/10/2016
GUESS, DANIEL EE-591862 2 24.99 4147********4599 02504D 11/10/2016
HAGEN, WALTER EE-EN600016 2 29.99 4227********6233 02505C 11/10/2016
HARRIS, BETH EE-591968 2 9.99 4301********0144 70443A 11/10/2016
HARRIS, CHUCK EE-591967 2 9.99 4301********0144 70444A 11/10/2016
HIX, MARIA EE-648471 6 39.00 4147********3255 02523C 11/10/2016
HOEKSTRA, SUE EE-EN600249 6 39.00 5466********7215 39501P 11/10/2016
HOUCK, CINDY EE-EN600267 6 39.00 4147********1858 02526D 11/10/2016
KNEBEL, TIM EE-EN600137 2 34.99 4815********1784 190148 11/10/2016
LEO, CHRISTINE EE-EN602610 6 39.00 3715*******1021 185537 11/10/2016
MACKENZIE, WHITNEY EE-664446 2 5.00 4342********5270 379267 11/10/2016
MARTIN, ROGER EE-648034 6 39.00 3723*******3002 125164 11/10/2016
MCFARLAND, TODD EE-591863 2 24.99 4185********8849 02563G 11/10/2016
MEGOWAN, MARTY EE-648230 6 39.00 4833********6049 090410 11/10/2016
MENDIGUTIA, JEN EE-664472 2 68.99 4833********4501 090410 11/10/2016
MEREDITH, CAROLE EE-629793 2 360.00 4147********8976 02584D 11/10/2016
NEWMARK, SHELESE EE-592017 2 50.87 4179********2730 900140 11/10/2016
PAIGE, BJORN EE-664467 2 58.99 5424********1713 41322P 11/10/2016
PUSHECK, MICHAEL EE-648496 6 39.00 4342********3546 017881 11/10/2016
PUSHECK, STEVEN EE-648497 6 39.00 4342********3546 234929 11/10/2016
RALPH-MCCARTHY, HOLLIE EE-EN601741 2 34.99 4388********8511 02620C 11/10/2016
REIF, SELENA EE-590611 6 39.00 4147********1198 00380D 11/10/2016
RUNYAN, BRIAN EE-EN600255 2 24.99 4427********2192 010410 11/10/2016
RUNYAN, KRISSY EE-591824 2 24.99 4427********2192 010410 11/10/2016
SADOFF, MADDIE EE-648465 6 39.00 5524********2141 02412Z 11/10/2016
SALLAH, JBRAN EE-664451 2 29.99 4342********4053 812113 11/10/2016
SANGER, KRIS EE-EN600152 2 600.00 4400********7443 01572D 11/10/2016
SEGURA, MARIA EE-664805 2 68.99 4235********4811 070449 11/10/2016
SIMEK, DEBBIE EE-EN600201 2 9.99 4147********6059 02679D 11/10/2016
SIMS, DEIRDRE EE-591888 2 58.99 4147********6991 010720 11/10/2016
SINCLAIR, COLIN EE-EN600048 2 34.99 4100********8389 40729G 11/10/2016
STACY, JAMES EE-EN601330 6 39.00 5466********6929 42768P 11/10/2016
STILLMAN, TREVOR EE-590572 6 39.00 4060********6842 020410 11/10/2016
VALDEZ, ABEL EE-648395 6 39.00 4342********9637 917399 11/10/2016
VAN ZANTEN, GRIFFIN EE-590618 6 39.00 4833********7962 030410 11/10/2016
VOGT, PORSHA EE-EN601282 2 1200.00 4388********8251 02697C 11/10/2016
WENDLE, JANET EE-590615 6 39.00 4427********7316 030410 11/10/2016
WHITMORE, MICHAEL EE-648132 2 58.99 4465********9245 010415 11/10/2016
WILLIAMS, JEANTEL EE-EN600456 2 9.99 4815********5818 110646 11/10/2016
WITTENBERG, ERIC EE-591918 6 39.00 4147********0900 02715D 11/10/2016
WITTENBERG, LIZA EE-EN601765 6 39.00 4147********0900 02714D 11/10/2016
ZEISS, BRENT EE-648101 2 63.99 4815********6381 110744 11/10/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 898.99
5 MasterCard 195.98
59 Visa 5385.59
0 Discover 0.00
0 Other 0.00
     
    6480.56