02/10/2017

09:33:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADIGHIJE, OBI	EE-EN602785	2	19.99	4259********2787	139645	02/10/2017
ADIGHIJE, OBI	EE-EN602785	2	600.00	4259********2787	129639	02/10/2017
AYALA, LEONARDO	EE-EN602827	2	19.99	4465********4935	010391	02/10/2017
BAGGOT, TERESA	EE-648136	6	39.00	5466********9598	08344Z	02/10/2017
BARTHOLME, PAYTEN	EE-EN600349	2	19.99	4037********1340	900192	02/10/2017
BELIN, VICTORIA	EE-EN602788	6	39.00	3712*******1029	103348	02/10/2017
BELIN, VICTORIA	EE-EN602788	2	360.00	3712*******1029	198275	02/10/2017
BERLUCCHI, JOE	EE-592066	6	39.00	4388********8086	08344C	02/10/2017
BONILLA, ASHLEY	EE-EN602848	2	19.99	4342********1051	898136	02/10/2017
BRIGLIO, BROOKE	EE-EN602832	6	39.00	4147********9734	08341C	02/10/2017
BROWN, BRYCE	EE-EN602764	2	19.99	5178********8675	08346B	02/10/2017
BROWN, CURTIS	EE-592062	6	39.00	4235********6666	072916	02/10/2017
BRUHN, GREGORY	EE-648096	2	24.99	3712*******1004	182341	02/10/2017
BURNS, MICHAEL	EE-648129	6	39.00	4387********6665	72916B	02/10/2017
CHANDANI, RAJ	EE-591113	2	19.99	3795*******1001	188113	02/10/2017
DORAZIO, MICHAEL	EE-EN602851	2	24.99	4833********5806	052910	02/10/2017
DRAKE, BRENTON	EE-EN602679	2	34.99	4342********1956	054346	02/10/2017
ETHIER, SEAN	EE-EN602829	2	24.99	4833********6387	052910	02/10/2017
FOMON, RACHELLE	EE-664519	2	19.99	4018********8450	08364G	02/10/2017
FONDEN, DANIEL	EE-EN602648	6	39.00	4235********9296	072917	02/10/2017
FRADKOFF, ELIZABETH	EE-591981	2	468.00	4465********9139	010271	02/10/2017
GARCIA, JEREMY	EE-591898	2	24.99	4342********5312	898153	02/10/2017
GAUNITZ, CELESTE	EE-EN600404	6	39.00	3767*******3005	187925	02/10/2017
GAUNITZ, WILLIAM	EE-590976	6	39.00	3767*******3005	160046	02/10/2017
GERMUSKA, MADISON	EE-592041	6	39.00	4337********1550	72917B	02/10/2017
GLYNN, JAN	EE-EN-602806	2	19.99	4294********7484	010238	02/10/2017
GOLUB, THOMAS	EE-EN601811	6	39.00	3717*******6007	137793	02/10/2017
GONYER, BEVERLEY	EE-591987	2	9.99	4342********1862	982658	02/10/2017
GONYER, JORDAN	EE-591986	2	9.99	4342********1862	898157	02/10/2017
GRANADOS-URIBE, BLANCA	EE-592034	6	39.00	4815********0857	192599	02/10/2017
GRANSON, ALISHA	EE-591864	2	24.99	4147********4599	08387D	02/10/2017
GRIFFIN, LOGAN	EE-EN603524	2	29.99	4342********4170	129632	02/10/2017
GUESS, DANIEL	EE-591862	2	24.99	4147********4599	08388D	02/10/2017
HAGEN, WALTER	EE-EN600016	2	29.99	4147********2543	08386D	02/10/2017
HALL, AMELIA	EE-EN602845	2	19.99	6011********0400	01090R	02/10/2017
HARRIS, BETH	EE-591968	2	9.99	4301********4071	72917A	02/10/2017
HARRIS, CHUCK	EE-591967	2	9.99	4301********4071	72918A	02/10/2017
HEINEN, MELISSA	EE-591228	6	39.00	4342********8175	054360	02/10/2017
HEWITT, TOM	EE-EN602721	2	150.00	4147********1888	27464A	02/10/2017
KERNELL, GEORGIA	EE-EN603439	2	19.99	4342********4170	043463	02/10/2017
KIRTLAND, JULIE	EE-EN601274	2	70.00	5466********4146	08405Z	02/10/2017
KNEBEL, TIM	EE-EN600137	2	34.99	4815********1784	192799	02/10/2017
KUHEN, STACIA	EE-592088	6	39.00	5409********3440	015313	02/10/2017
LICARDO, NUMER	EE-591262	6	39.00	4815********1116	192899	02/10/2017
LINDSTROM, BRIANNA	EE-EN602798	2	29.99	4465********4108	010149	02/10/2017
LOUCHIOS, SARAH	EE-EN603566	2	29.99	4342********3655	898170	02/10/2017
MACKENZIE, WHITNEY	EE-EN602850	2	5.00	4342********5270	158005	02/10/2017
MCFARLAND, TODD	EE-591863	2	24.99	4185********8849	08417G	02/10/2017
MENDIGUTIA, JEN	EE-664472	2	29.99	4833********4501	072910	02/10/2017
MEREDITH, CAROLE	EE-EN602746	2	360.00	4147********8976	08424D	02/10/2017
MEULEMANS, YVONNE	EE-592086	6	39.00	4100********9518	28034D	02/10/2017
MOSS, STEPHANIE	EE-EN602759	6	39.00	4833********7144	072910	02/10/2017
NEWMARK, SHELESE	EE-592017	2	9.99	4179********2730	900192	02/10/2017
NOKES, SUSIE	EE-591240	6	39.00	4388********0039	08436C	02/10/2017
NOVKOV, DON	EE-591842	6	39.00	3732*******4004	122416	02/10/2017
PABLO, JAVIER	EE-592105	6	39.00	4833********1144	072910	02/10/2017
PETERS, ELIOT	EE-648075	2	19.99	3713*******1003	136995	02/10/2017
RALPH-MCCARTHY, HOLLIE	EE-EN601741	2	34.99	4388********8511	08442C	02/10/2017
RAMSAY, CHARLIE	EE-EN602822	2	29.99	4342********6220	982698	02/10/2017
ROMERO, ISMAEL	EE-EN602800	2	19.99	4342********3622	005366	02/10/2017
RUNYAN, BRIAN	EE-EN600255	2	24.99	4427********2192	082910	02/10/2017
RUNYAN, KRISSY	EE-591824	2	24.99	4427********2192	082910	02/10/2017
SAGUILAN, RICARDO	EE-591601	6	39.00	4342********9576	158012	02/10/2017
SALLAH, JBRAN	EE-664451	2	29.99	4342********4053	129647	02/10/2017
SALYER, KELSEY	EE-EN603503	2	19.99	5378********3594	08453Z	02/10/2017
SCOTTOLINI, MARANNEE	EE-591278	2	24.99	4366********8867	008046	02/10/2017
SHAH, JAI	EE-EN603649	6	39.00	4342********8798	960580	02/10/2017
SIMS, DEIRDRE	EE-591888	2	19.99	4147********6991	010506	02/10/2017
SINCLAIR, COLIN	EE-EN600048	2	34.99	4100********8389	28715G	02/10/2017
SMITH, SUSAN	EE-EN602741	6	39.00	4347********6939	082910	02/10/2017
STAPLETON, LES	EE-591251	6	39.00	4815********3555	102496	02/10/2017
STEINEMANN, ANN	EE-591234	6	39.00	5466********2515	99419P	02/10/2017
TRENTADUE, MERRY	EE-590896	6	39.00	4147********2657	08469D	02/10/2017
VALDIVIESO, BRITTEN	EE-590475	6	39.00	4342********5181	947848	02/10/2017
VELASCO, REINA	EE-EN602799	2	19.99	4346********9807	342062	02/10/2017
WEISSENBERGEO, ANDY	EE-592110	6	39.00	3723*******3016	113430	02/10/2017
WHITMORE, MICHAEL	EE-648132	2	19.99	4465********9245	010215	02/10/2017
WITT, PATRICK	EE-592089	6	39.00	5466********1518	99947P	02/10/2017
WOLF, JULIA	EE-EN602778	6	39.00	5410********7518	99961P	02/10/2017
ZEISS, BRENT	EE-648101	2	24.99	4815********6381	102695	02/10/2017

Totals

Count	Card Type	Total
10	American Express	658.97
8	MasterCard	304.98
61	Visa	3193.63
1	Discover	19.99
0	Other	0.00
		4177.57