Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIEGEN, VANESSA |
EE-EN600050 |
6 |
39.00 |
5466********7930 |
92291S |
01/13/2017 |
| BROWN, ANTHONY |
EE-EN603651 |
6 |
39.00 |
4465********5642 |
013957 |
01/13/2017 |
| BRUMMER, MARTY |
EE-EN600359 |
6 |
39.00 |
4400********1605 |
01148B |
01/13/2017 |
| DUNCAN, KYLIE |
EE-591169 |
6 |
39.00 |
4400********0555 |
08252B |
01/13/2017 |
| ERFORTH, JEAN-FRANCOIS |
EE-EN602714 |
6 |
39.00 |
5523********8898 |
07823S |
01/13/2017 |
| GIUSTA, TECIA |
EE-664574 |
6 |
39.00 |
5466********7062 |
76202P |
01/13/2017 |
| GUENZBURGER, JEFF |
EE-592027 |
6 |
39.00 |
4366********2191 |
025708 |
01/13/2017 |
| GUZMAN, BAYRON |
EE-591226 |
6 |
39.00 |
4342********7452 |
372838 |
01/13/2017 |
| JENUSAITIS, MATTHEW |
EE-648116 |
6 |
39.00 |
4147********8303 |
07827C |
01/13/2017 |
| KLEIN, DAVID |
EE-592031 |
6 |
39.00 |
4782********0257 |
071910 |
01/13/2017 |
| LAUBBACHER, DESTIN |
EE-EN602706 |
6 |
39.00 |
4342********6035 |
308055 |
01/13/2017 |
| MARTINEZ, EMILY |
EE-592035 |
6 |
39.00 |
4815********0857 |
111591 |
01/13/2017 |
| MINNICK, MIKE |
EE-648080 |
6 |
39.00 |
4388********7042 |
07833D |
01/13/2017 |
| PETERSEN, PATRICIA |
EE-EN602723 |
6 |
39.00 |
4235********2946 |
071932 |
01/13/2017 |
| SOUTER, SCOTT |
EE-591216 |
6 |
39.00 |
4342********2159 |
394469 |
01/13/2017 |
| STEVENS, ROBYN |
EE-648064 |
6 |
39.00 |
4342********8217 |
424256 |
01/13/2017 |
| STITS, KIMBERLY |
EE-EN601272 |
6 |
39.00 |
5466********7774 |
76536P |
01/13/2017 |
| SUMMERS, CHRIS |
EE-EN-602642 |
6 |
39.00 |
3772*******2017 |
156144 |
01/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
156.00 |
| 13 |
Visa |
507.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.00 |