01/16/2017
10:47:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, GREG EE-591685 3 14.99 4147********4094 05354C 01/16/2017
ALLEN, BENNETT EE-591560 3 14.99 4003********2874 05350C 01/16/2017
AMES, CHRISTOPHER EE-EN601287 3 9.99 5466********6364 05417P 01/16/2017
AVILES, CHRISTIAN EE-591697 3 24.99 4342********2061 495702 01/16/2017
BELL, SAMUEL EE-EN603440 3 24.99 4833********6818 053811 01/16/2017
BERTRAND, KIM EE-591451 3 23.99 4610********6190 053811 01/16/2017
BRADLEY, PHOEBE EE-591570 3 14.99 5401********9383 435552 01/16/2017
BROWN, ANTHONY EE-EN603651 3 33.49 4465********5642 016981 01/16/2017
BUDAR, CHRISTIAN EE-591726 3 14.99 4060********5759 053811 01/16/2017
CARSON, DEBORAH EE-630813 3 29.99 4342********9627 675438 01/16/2017
CASTELLO, JEREMY EE-591523 3 14.99 4815********5100 113989 01/16/2017
CHAMBERLAIN, ROBERT EE-591466 3 14.99 4147********2287 05358C 01/16/2017
CHAVEZ, AMY EE-591503 3 14.99 4342********5465 480342 01/16/2017
CIAMPI, LOU EE-591528 3 14.99 3715*******4004 129200 01/16/2017
CONAHAN, MARY EE-664789 3 19.99 3782*******9009 106239 01/16/2017
COURTNEY, GABRIELLE EE-591700 3 14.99 4342********9844 493845 01/16/2017
COURTNEY, LANCE EE-591457 3 14.99 4342********9844 493844 01/16/2017
CROSSAN, JANE EE-591618 3 9.99 4147********6798 05361D 01/16/2017
DEWEESE, KELSEY EE-630227 3 24.99 4342********2215 692230 01/16/2017
DILAURO, STEVE EE-590438 3 14.99 5491********7935 092317 01/16/2017
DILS, BRENT EE-591569 3 14.99 4147********5883 06456D 01/16/2017
ELDERS, NATHAN EE-648123 3 63.99 3743*******4619 239016 01/16/2017
EMMET, YUKI EE-664435 3 659.99 3715*******1004 147175 01/16/2017
EMPTAGE, MARIE EE-591529 3 14.99 4337********5426 83846A 01/16/2017
ENGEBRETSEN, KYLE EE-EN601291 3 14.99 5466********8996 23729P 01/16/2017
FARRIS-TAYLOR, CHEYENNE EE-591111 3 14.99 4342********3802 493848 01/16/2017
FRITZ, CHRIS EE-664422 3 34.99 4400********7760 05616A 01/16/2017
FURTON, GREGPRY EE-591504 3 14.99 5178********8399 05378Z 01/16/2017
GONZALEZ, MIGUEL EE-630305 3 24.99 4342********5576 482092 01/16/2017
GRONSTAD, PAULINE EE-648341 3 24.99 4271********2480 53459D 01/16/2017
GUNDERMAN, RADHIKA EE-664434 3 24.99 4147********3353 05374D 01/16/2017
GUZMAN-BAZAN, MIREYA EE-591832 3 8.99 4342********1722 653146 01/16/2017
HARDING, SOPHIA EE-591686 3 24.99 4193********8600 05385G 01/16/2017
HINDLE, KEANE EE-591567 3 24.99 4833********2091 063811 01/16/2017
IRISH, MICHELE EE-591425 3 14.99 4342********3422 576191 01/16/2017
JAM, ARASH EE-591724 3 14.99 3728*******1021 188808 01/16/2017
KORNIK, RORY EE-591197 3 720.00 4400********2523 04945D 01/16/2017
LEAL, ELKIN EE-591269 3 99.99 4815********0527 123780 01/16/2017
LYTLE, DOUG EE-630308 3 14.99 5368********1430 083846 01/16/2017
MCKEE, CASEY EE-591467 3 14.99 4342********4525 640444 01/16/2017
MENDOZA, JOSE EE-591577 3 14.99 4342********7452 692776 01/16/2017
METTLING, CORY EE-648228 3 14.99 4833********4661 063811 01/16/2017
MILLER, CATHY EE-664791 3 34.99 4400********0609 01781A 01/16/2017
MIRANDA, TIM EE-EN603546 3 520.00 4608********0476 083846 01/16/2017
OLVERA, AGUSTIN EE-591583 3 14.99 4833********6263 063811 01/16/2017
PARKE, JASON EE-591595 3 14.99 4266********5867 05387D 01/16/2017
PETREE, MATTHEW EE-648423 3 14.99 4000********9934 508668 01/16/2017
RIEDLER, BETH EE-591585 3 9.99 5178********9432 05389P 01/16/2017
ROMERO BORJA, RAUL EE-591534 3 14.99 4337********5426 83846A 01/16/2017
RUBEO, STEPHEN EE-591488 3 14.99 4563********2610 H05408 01/16/2017
RUBIN, BECKY EE-591426 3 14.99 4342********3422 493015 01/16/2017
SEOANE-WILLARD, SASHARY EE-591738 3 9.99 3715*******4009 188692 01/16/2017
SHANY, ELIZABETH EE-664788 3 520.00 4147********4278 05390C 01/16/2017
SHANY, ELIZABETH EE-664788 3 28.99 4147********4278 05389C 01/16/2017
SPARROW, CHEYENNE EE-629772 3 33.99 4366********0037 023261 01/16/2017
STACY, JAMES EE-EN601330 3 360.00 5466********6929 24299P 01/16/2017
STITS, KIMBERLY EE-EN601272 3 80.00 5466********7774 24411P 01/16/2017
SUNDAHL, HANNAH EE-591505 3 14.99 4060********1886 05354D 01/16/2017
SWENSON, DAVID EE-590343 3 14.99 5466********0665 24563P 01/16/2017
SWENSON, LYNN EE-590342 3 14.99 5466********0665 24619P 01/16/2017
TIMM, BRENT EE-591288 3 14.99 5175********9022 133481 01/16/2017
VELASCO, ANA EE-590345 3 14.99 5287********1074 990549 01/16/2017
VELASCO, JUAN EE-592128 3 14.99 5287********1074 989715 01/16/2017
VELAZQUEZ, EUNICE EE-648456 3 11.99 4815********0526 133088 01/16/2017
WARD, THOMAS EE-664741 3 34.99 4411********4587 063811 01/16/2017
WIETZKE, JULIE EE-591093 3 9.99 4147********9110 05400C 01/16/2017
WILLARD, BRETT EE-591735 3 8.99 3715*******5006 145681 01/16/2017
WILLIAMS, BRETT EE-591610 3 14.99 4235********6147 083847 01/16/2017
WOODWORTH, CHRIS EE-EN603462 3 19.99 4342********3289 640863 01/16/2017
YOUNG, AMBER EE-630626 3 280.00 4147********8290 05403I 01/16/2017
YUSKOS, NORMA EE-EN600052 3 494.00 4100********9880 54113D 01/16/2017
             
             
             
Totals
Count Card Type Total
     
7 American Express 792.93
14 MasterCard 609.88
50 Visa 3495.05
0 Discover 0.00
0 Other 0.00
     
    4897.86