Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIGHIJE, OBI |
EE-630743 |
2 |
300.00 |
4259********2787 |
330122 |
01/10/2017 |
| BARTHOLME, PAYTEN |
EE-EN600349 |
2 |
19.99 |
4037********1340 |
900133 |
01/10/2017 |
| BRANDT, FRED |
EE-591926 |
2 |
100.00 |
4147********3631 |
010817 |
01/10/2017 |
| BRUHN, GREGORY |
EE-648096 |
2 |
24.99 |
3712*******1004 |
180884 |
01/10/2017 |
| CHANDANI, RAJ |
EE-591113 |
2 |
19.99 |
5524********1527 |
08524Z |
01/10/2017 |
| DRAKE, BRENTON |
EE-EN602679 |
2 |
34.99 |
4342********1956 |
536597 |
01/10/2017 |
| ESCHRICH, KAREN |
EE-630301 |
2 |
560.00 |
4815********9930 |
123734 |
01/10/2017 |
| FOMON, RACHELLE |
EE-664519 |
2 |
19.99 |
4018********8450 |
00558G |
01/10/2017 |
| FRADKOFF, ELIZABETH |
EE-591981 |
2 |
468.00 |
4465********9139 |
010106 |
01/10/2017 |
| GARCIA, JEREMY |
EE-591898 |
2 |
24.99 |
4342********5312 |
383893 |
01/10/2017 |
| GONYER, BEVERLEY |
EE-591987 |
2 |
48.99 |
4342********1862 |
383156 |
01/10/2017 |
| GONYER, JORDAN |
EE-591986 |
2 |
9.99 |
4342********1862 |
569505 |
01/10/2017 |
| HAGEN, WALTER |
EE-EN600016 |
2 |
68.99 |
4147********2543 |
00559D |
01/10/2017 |
| HARRIS, BETH |
EE-591968 |
2 |
9.99 |
4301********4071 |
73401A |
01/10/2017 |
| HARRIS, CHUCK |
EE-591967 |
2 |
9.99 |
4301********4071 |
73359A |
01/10/2017 |
| KIRTLAND, JULIE |
EE-EN601274 |
2 |
70.00 |
5466********4146 |
00512Z |
01/10/2017 |
| KNEBEL, TIM |
EE-EN600137 |
2 |
34.99 |
4815********1784 |
133339 |
01/10/2017 |
| MACKENZIE, WHITNEY |
EE-664446 |
2 |
5.00 |
4342********5270 |
329144 |
01/10/2017 |
| MASSENGILL, KEMP |
EE-648074 |
2 |
39.00 |
4147********6100 |
00505D |
01/10/2017 |
| MCFARLAND, TODD |
EE-591863 |
2 |
24.99 |
4185********8849 |
00595G |
01/10/2017 |
| MENDIGUTIA, JEN |
EE-664472 |
2 |
29.99 |
4833********4501 |
023310 |
01/10/2017 |
| MEREDITH, CAROLE |
EE-EN602746 |
2 |
360.00 |
4147********8976 |
00591D |
01/10/2017 |
| NEWMARK, SHELESE |
EE-592017 |
2 |
48.99 |
4179********2730 |
900133 |
01/10/2017 |
| PAIGE, BJORN |
EE-664467 |
2 |
19.99 |
5424********1713 |
90154Z |
01/10/2017 |
| PETERS, ELIOT |
EE-648075 |
2 |
19.99 |
3713*******1003 |
115281 |
01/10/2017 |
| RALPH-MCCARTHY, HOLLIE |
EE-EN601741 |
2 |
34.99 |
4388********8511 |
00641C |
01/10/2017 |
| RAMSAY, CHARLIE |
EE-867605 |
2 |
29.99 |
4342********6220 |
570755 |
01/10/2017 |
| RUNYAN, BRIAN |
EE-EN600255 |
2 |
24.99 |
4427********2192 |
043310 |
01/10/2017 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
24.99 |
4427********2192 |
043310 |
01/10/2017 |
| SALLAH, JBRAN |
EE-664451 |
2 |
29.99 |
4342********4053 |
379594 |
01/10/2017 |
| SCOTTOLINI, MARANNEE |
EE-591278 |
2 |
15.00 |
4366********8867 |
009196 |
01/10/2017 |
| SEGURA, MARIA |
EE-664805 |
2 |
29.99 |
4235********4811 |
073403 |
01/10/2017 |
| SIMEK, DEBBIE |
EE-EN600201 |
2 |
48.99 |
4147********6059 |
00663D |
01/10/2017 |
| SIMS, DEIRDRE |
EE-591888 |
2 |
19.99 |
4147********6991 |
010969 |
01/10/2017 |
| SINCLAIR, COLIN |
EE-EN600048 |
2 |
73.99 |
4100********8389 |
95828G |
01/10/2017 |
| WHITMORE, MICHAEL |
EE-648132 |
2 |
19.99 |
4465********9245 |
010980 |
01/10/2017 |
| WILLIAMS, JEANTEL |
EE-EN600456 |
2 |
9.99 |
4815********5818 |
143034 |
01/10/2017 |
| ZEISS, BRENT |
EE-648101 |
2 |
24.99 |
4815********6381 |
143135 |
01/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.98 |
| 3 |
MasterCard |
109.98 |
| 33 |
Visa |
2606.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2761.71 |