Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIGHIJE, OBI |
EE-630743 |
2 |
300.00 |
4259********2787 |
983562 |
12/12/2016 |
| ALMRYDE, KORY |
EE-591120 |
2 |
24.99 |
4235********9743 |
072343 |
12/12/2016 |
| BARTHOLME, PAYTEN |
EE-EN600349 |
2 |
19.99 |
4037********1340 |
902132 |
12/12/2016 |
| BRANDT, FRED |
EE-591926 |
2 |
100.00 |
4147********3631 |
012157 |
12/12/2016 |
| BRUHN, GREGORY |
EE-648096 |
2 |
24.99 |
3712*******1004 |
180249 |
12/12/2016 |
| CHANDANI, RAJ |
EE-591113 |
2 |
19.99 |
5524********1527 |
08067Z |
12/12/2016 |
| DRAKE, BRENTON |
EE-EN602679 |
2 |
73.99 |
4342********1956 |
005073 |
12/12/2016 |
| ESCHRICH, KAREN |
EE-630301 |
2 |
560.00 |
4815********9930 |
112538 |
12/12/2016 |
| FOMON, RACHELLE |
EE-664519 |
2 |
19.99 |
4018********8450 |
00729G |
12/12/2016 |
| FRADKOFF, ELIZABETH |
EE-591981 |
2 |
468.00 |
4465********9139 |
012238 |
12/12/2016 |
| GARCIA, JEREMY |
EE-591898 |
2 |
24.99 |
4342********5312 |
141811 |
12/12/2016 |
| GONYER, BEVERLEY |
EE-591987 |
2 |
9.99 |
4342********1862 |
151798 |
12/12/2016 |
| GONYER, JORDAN |
EE-591986 |
2 |
48.99 |
4342********1862 |
984082 |
12/12/2016 |
| GRANSON, ALISHA |
EE-591864 |
2 |
24.99 |
4147********4599 |
00655D |
12/12/2016 |
| GUESS, DANIEL |
EE-591862 |
2 |
24.99 |
4147********4599 |
00589D |
12/12/2016 |
| HAGEN, WALTER |
EE-EN600016 |
2 |
29.99 |
4147********2543 |
00729D |
12/12/2016 |
| HARRIS, BETH |
EE-591968 |
2 |
9.99 |
4301********4071 |
72343A |
12/12/2016 |
| HARRIS, CHUCK |
EE-591967 |
2 |
9.99 |
4301********4071 |
72345A |
12/12/2016 |
| KIRTLAND, JULIE |
EE-EN601274 |
2 |
70.00 |
5466********4146 |
00674Z |
12/12/2016 |
| KNEBEL, TIM |
EE-EN600137 |
2 |
34.99 |
4815********1784 |
122439 |
12/12/2016 |
| MACKENZIE, WHITNEY |
EE-664446 |
2 |
5.00 |
4342********5270 |
786148 |
12/12/2016 |
| MCFARLAND, TODD |
EE-591863 |
2 |
24.99 |
4185********8849 |
00656G |
12/12/2016 |
| MENDIGUTIA, JEN |
EE-664472 |
2 |
29.99 |
4833********4501 |
022310 |
12/12/2016 |
| MEREDITH, CAROLE |
EE-EN602746 |
2 |
360.00 |
4147********8976 |
00531D |
12/12/2016 |
| NEWMARK, SHELESE |
EE-592017 |
2 |
9.99 |
4179********2730 |
902132 |
12/12/2016 |
| PAIGE, BJORN |
EE-664467 |
2 |
19.99 |
5424********1713 |
33452P |
12/12/2016 |
| PETERS, ELIOT |
EE-648075 |
2 |
38.97 |
3713*******1003 |
135951 |
12/12/2016 |
| RALPH-MCCARTHY, HOLLIE |
EE-EN601741 |
2 |
34.99 |
4388********8511 |
00611C |
12/12/2016 |
| RAMSAY, CHARLIE |
EE-EN601672 |
2 |
29.99 |
4342********6220 |
985148 |
12/12/2016 |
| RUNYAN, BRIAN |
EE-EN600255 |
2 |
24.99 |
4427********2192 |
052310 |
12/12/2016 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
24.99 |
4427********2192 |
042310 |
12/12/2016 |
| SALLAH, JBRAN |
EE-664451 |
2 |
29.99 |
4342********4053 |
786111 |
12/12/2016 |
| SEGURA, MARIA |
EE-664805 |
2 |
29.99 |
4235********4811 |
072343 |
12/12/2016 |
| SIMEK, DEBBIE |
EE-EN600201 |
2 |
9.99 |
4147********6059 |
00713D |
12/12/2016 |
| SIMS, DEIRDRE |
EE-591888 |
2 |
19.99 |
4147********6991 |
012095 |
12/12/2016 |
| SINCLAIR, COLIN |
EE-EN600048 |
2 |
34.99 |
4100********8389 |
51460G |
12/12/2016 |
| WHITMORE, MICHAEL |
EE-648132 |
2 |
19.99 |
4465********9245 |
012278 |
12/12/2016 |
| WILLIAMS, JEANTEL |
EE-EN600456 |
2 |
9.99 |
4815********5818 |
132037 |
12/12/2016 |
| ZEISS, BRENT |
EE-648101 |
2 |
24.99 |
4815********6381 |
132130 |
12/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.96 |
| 3 |
MasterCard |
109.98 |
| 34 |
Visa |
2510.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2684.66 |