Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
EE-591685 |
3 |
14.99 |
4147********4094 |
04444C |
12/15/2016 |
| ALLEN, BENNETT |
EE-591560 |
3 |
14.99 |
4003********2874 |
04446C |
12/15/2016 |
| ALLEN, CAROL |
EE-629766 |
3 |
24.99 |
4235********7167 |
073803 |
12/15/2016 |
| ALVAREZ, KYLIE |
EE-591702 |
3 |
14.99 |
4250********0903 |
073912 |
12/15/2016 |
| AMES, CHRISTOPHER |
EE-648499 |
3 |
9.99 |
5466********6364 |
26748P |
12/15/2016 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
24.99 |
4342********2061 |
719323 |
12/15/2016 |
| BELL, SAMUEL |
EE-590553 |
3 |
24.99 |
4833********6818 |
043810 |
12/15/2016 |
| BRADLEY, PHOEBE |
EE-591570 |
3 |
14.99 |
5401********9383 |
199032 |
12/15/2016 |
| BROWN, ANTHONY |
EE-664596 |
3 |
33.49 |
4465********5642 |
015337 |
12/15/2016 |
| BRUCKEL, JASON |
EE-664806 |
3 |
24.99 |
4147********6309 |
04441C |
12/15/2016 |
| BUDAR, CHRISTIAN |
EE-591726 |
3 |
14.99 |
4060********5759 |
043810 |
12/15/2016 |
| CARSON, DEBORAH |
EE-630813 |
3 |
29.99 |
4342********9627 |
324591 |
12/15/2016 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
14.99 |
4815********5100 |
173589 |
12/15/2016 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
14.99 |
4147********2287 |
04442C |
12/15/2016 |
| CHAVEZ, AMY |
EE-591503 |
3 |
14.99 |
4342********5465 |
324599 |
12/15/2016 |
| CIAMPI, LOU |
EE-591528 |
3 |
14.99 |
3715*******4004 |
122699 |
12/15/2016 |
| CONAHAN, MARY |
EE-664789 |
3 |
19.99 |
3782*******9009 |
143227 |
12/15/2016 |
| CROSSAN, JANE |
EE-591618 |
3 |
9.99 |
4147********6798 |
04453D |
12/15/2016 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
24.99 |
4342********2215 |
285889 |
12/15/2016 |
| DILAURO, STEVE |
EE-590438 |
3 |
14.99 |
5491********7935 |
075471 |
12/15/2016 |
| DILS, BRENT |
EE-591569 |
3 |
14.99 |
4147********5883 |
09995D |
12/15/2016 |
| ELDERS, NATHAN |
EE-648123 |
3 |
24.99 |
3743*******4619 |
536015 |
12/15/2016 |
| EMMET, YUKI |
EE-664435 |
3 |
659.99 |
3715*******1004 |
146819 |
12/15/2016 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
14.99 |
4337********5426 |
73804A |
12/15/2016 |
| ENGEBRETSEN, KYLE |
EE-EN601290 |
3 |
14.99 |
5466********8996 |
59983P |
12/15/2016 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
14.99 |
4342********3802 |
285887 |
12/15/2016 |
| FRITZ, CHRIS |
EE-664422 |
3 |
34.99 |
4400********7760 |
07105A |
12/15/2016 |
| FURTON, GREGPRY |
EE-591504 |
3 |
14.99 |
5178********8399 |
04466Z |
12/15/2016 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
24.99 |
4342********5576 |
721545 |
12/15/2016 |
| GRONSTAD, PAULINE |
EE-648341 |
3 |
24.99 |
4271********2480 |
17366D |
12/15/2016 |
| GUNDERMAN, RADHIKA |
EE-664434 |
3 |
24.99 |
4147********3353 |
04468D |
12/15/2016 |
| GUZMAN-BAZAN, MIREYA |
EE-591832 |
3 |
8.99 |
4342********1722 |
770283 |
12/15/2016 |
| HARDING, SOPHIA |
EE-591686 |
3 |
24.99 |
4193********8600 |
04474G |
12/15/2016 |
| HINDLE, KEANE |
EE-591567 |
3 |
5.00 |
4833********2091 |
053810 |
12/15/2016 |
| IRISH, MICHELE |
EE-591425 |
3 |
14.99 |
4342********3422 |
221594 |
12/15/2016 |
| JAM, ARASH |
EE-591724 |
3 |
14.99 |
3728*******1021 |
106860 |
12/15/2016 |
| JENKINS, SHANNON |
EE-630309 |
3 |
24.99 |
5178********1248 |
075498 |
12/15/2016 |
| KORNIK, RORY |
EE-591197 |
3 |
720.00 |
4400********2523 |
05594D |
12/15/2016 |
| LYTLE, DOUG |
EE-630308 |
3 |
14.99 |
5368********1430 |
073816 |
12/15/2016 |
| MCKEE, CASEY |
EE-591467 |
3 |
14.99 |
4342********4525 |
770286 |
12/15/2016 |
| MENDOZA, JOSE |
EE-591577 |
3 |
14.99 |
4342********7452 |
719337 |
12/15/2016 |
| METTLING, CORY |
EE-648228 |
3 |
14.99 |
4833********4661 |
063810 |
12/15/2016 |
| MILLER, CATHY |
EE-664791 |
3 |
34.99 |
4400********0609 |
05868A |
12/15/2016 |
| OCONNOR, DREW |
EE-665072 |
3 |
34.99 |
4342********7785 |
960830 |
12/15/2016 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
13.99 |
4833********6263 |
063810 |
12/15/2016 |
| PARKE, JASON |
EE-591595 |
3 |
14.99 |
4266********5867 |
04480D |
12/15/2016 |
| PETREE, MATTHEW |
EE-648423 |
3 |
14.99 |
4000********9934 |
696756 |
12/15/2016 |
| RIEDLER, BETH |
EE-591585 |
3 |
9.99 |
5178********9432 |
04491P |
12/15/2016 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
14.99 |
4337********5426 |
73805A |
12/15/2016 |
| RUBEO, STEPHEN |
EE-591488 |
3 |
14.99 |
4563********2610 |
H95378 |
12/15/2016 |
| RUBIN, BECKY |
EE-591426 |
3 |
14.99 |
4342********3422 |
221598 |
12/15/2016 |
| SEOANE-WILLARD, SASHARY |
EE-591738 |
3 |
9.99 |
3715*******4009 |
102493 |
12/15/2016 |
| SHANY, ELIZABETH |
EE-664788 |
3 |
520.00 |
4147********4278 |
04485C |
12/15/2016 |
| SHANY, ELIZABETH |
EE-664788 |
3 |
28.99 |
4147********4278 |
04485C |
12/15/2016 |
| SPARROW, CHEYENNE |
EE-629772 |
3 |
33.99 |
4366********0037 |
027045 |
12/15/2016 |
| STACY, JAMES |
EE-EN601330 |
3 |
360.00 |
5466********6929 |
60678P |
12/15/2016 |
| STITS, KIMBERLY |
EE-648419 |
3 |
80.00 |
5466********7774 |
60636P |
12/15/2016 |
| SUNDAHL, HANNAH |
EE-591505 |
3 |
14.99 |
4060********1886 |
04469D |
12/15/2016 |
| SWENSON, DAVID |
EE-590343 |
3 |
14.99 |
5466********0665 |
60761P |
12/15/2016 |
| SWENSON, LYNN |
EE-590342 |
3 |
14.99 |
5466********0665 |
60650P |
12/15/2016 |
| TIMM, BRENT |
EE-648405 |
3 |
14.99 |
5175********9022 |
183283 |
12/15/2016 |
| VELASCO, ANA |
EE-590345 |
3 |
14.99 |
5287********1074 |
118004 |
12/15/2016 |
| VELASCO, JUAN |
EE-592128 |
3 |
14.99 |
5287********1074 |
744872 |
12/15/2016 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
11.99 |
4815********0526 |
183782 |
12/15/2016 |
| WARD, THOMAS |
EE-664741 |
3 |
34.99 |
4411********4587 |
063810 |
12/15/2016 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
04496C |
12/15/2016 |
| WILLARD, BRETT |
EE-591735 |
3 |
8.99 |
3715*******5006 |
140477 |
12/15/2016 |
| WILLIAMS, BRETT |
EE-591610 |
3 |
14.99 |
4235********6147 |
073805 |
12/15/2016 |
| WOLF, MATTHEW |
EE-591708 |
3 |
9.99 |
5410********7518 |
61261P |
12/15/2016 |
| WOODWORTH, CHERYELL |
EE-629783 |
3 |
23.99 |
4815********8752 |
183584 |
12/15/2016 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8994 |
04503D |
12/15/2016 |
| YUSKOS, NORMA |
EE-EN600052 |
3 |
494.00 |
4100********9880 |
18019D |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
753.93 |
| 16 |
MasterCard |
644.86 |
| 49 |
Visa |
2904.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4302.85 |