Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KELBY |
EE-590668 |
3 |
9.99 |
5466********8527 |
76845P |
02/15/2017 |
| AIKEN, GREG |
EE-591685 |
3 |
14.99 |
4147********4094 |
00132C |
02/15/2017 |
| ALLEN, CAROL |
EE-629766 |
3 |
19.99 |
4235********7167 |
081303 |
02/15/2017 |
| ALVAREZ, KYLIE |
EE-591702 |
3 |
14.99 |
4250********0903 |
098767 |
02/15/2017 |
| AMES, CHRISTOPHER |
EE-EN601287 |
3 |
9.99 |
5466********6364 |
56219P |
02/15/2017 |
| AVILES, CHRISTIAN |
EE-591697 |
3 |
24.99 |
4342********2061 |
258367 |
02/15/2017 |
| BELL, SAMUEL |
EE-EN603440 |
3 |
24.99 |
4833********6818 |
081311 |
02/15/2017 |
| BERTRAND, KIM |
EE-591451 |
3 |
23.99 |
4610********6190 |
071311 |
02/15/2017 |
| BRADLEY, PHOEBE |
EE-591570 |
3 |
14.99 |
5401********9383 |
136206 |
02/15/2017 |
| CARSON, DEBORAH |
EE-630813 |
3 |
29.99 |
4342********9627 |
182673 |
02/15/2017 |
| CASTELLO, JEREMY |
EE-591523 |
3 |
14.99 |
4815********5100 |
181438 |
02/15/2017 |
| CHAMBERLAIN, ROBERT |
EE-591466 |
3 |
14.99 |
4147********2287 |
00135C |
02/15/2017 |
| CHAVEZ, AMY |
EE-591503 |
3 |
14.99 |
4342********5465 |
131702 |
02/15/2017 |
| CIAMPI, LOU |
EE-591528 |
3 |
14.99 |
3715*******4004 |
107049 |
02/15/2017 |
| CONAHAN, MARY |
EE-664789 |
3 |
19.99 |
3782*******9009 |
126522 |
02/15/2017 |
| COURTNEY, GABRIELLE |
EE-591700 |
3 |
14.99 |
4342********9844 |
287659 |
02/15/2017 |
| COURTNEY, LANCE |
EE-591457 |
3 |
14.99 |
4342********9844 |
132445 |
02/15/2017 |
| CROSSAN, JANE |
EE-591618 |
3 |
9.99 |
4147********6798 |
00141D |
02/15/2017 |
| DEWEESE, KELSEY |
EE-630227 |
3 |
24.99 |
4342********2215 |
256755 |
02/15/2017 |
| DILAURO, STEVE |
EE-590438 |
3 |
14.99 |
5491********7935 |
096028 |
02/15/2017 |
| DILS, BRENT |
EE-591569 |
3 |
14.99 |
4147********5883 |
09175D |
02/15/2017 |
| ELDERS, NATHAN |
EE-648123 |
3 |
24.99 |
3743*******4619 |
871015 |
02/15/2017 |
| EMMET, YUKI |
EE-664435 |
3 |
659.99 |
3715*******1004 |
166498 |
02/15/2017 |
| EMPTAGE, MARIE |
EE-591529 |
3 |
14.99 |
4337********5426 |
81303A |
02/15/2017 |
| ENGEBRETSEN, KYLE |
EE-EN601291 |
3 |
14.99 |
5466********8996 |
77276P |
02/15/2017 |
| FARRIS-TAYLOR, CHEYENNE |
EE-591111 |
3 |
14.99 |
4342********3802 |
184501 |
02/15/2017 |
| FRITZ, CHRIS |
EE-664422 |
3 |
34.99 |
4400********7760 |
00555A |
02/15/2017 |
| FURTON, GREGPRY |
EE-591504 |
3 |
14.99 |
5178********8399 |
00149Z |
02/15/2017 |
| GONZALEZ, MIGUEL |
EE-630305 |
3 |
24.99 |
4342********5576 |
169829 |
02/15/2017 |
| GRONSTAD, PAULINE |
EE-648341 |
3 |
24.99 |
4271********2480 |
87093D |
02/15/2017 |
| GUNDERMAN, RADHIKA |
EE-664434 |
3 |
24.99 |
4147********3353 |
00150D |
02/15/2017 |
| GUZMAN-BAZAN, MIREYA |
EE-591832 |
3 |
8.99 |
4342********1722 |
287661 |
02/15/2017 |
| HARDING, SOPHIA |
EE-591686 |
3 |
24.99 |
4193********3561 |
00152G |
02/15/2017 |
| HERMAN, MARSHA |
EE-630540 |
3 |
19.99 |
3715*******3017 |
125350 |
02/15/2017 |
| HINDLE, KEANE |
EE-591567 |
3 |
24.99 |
4833********2091 |
081311 |
02/15/2017 |
| HOOD, PETER |
EE-EN602835 |
3 |
39.00 |
4342********8491 |
185170 |
02/15/2017 |
| IRISH, MICHELE |
EE-591425 |
3 |
14.99 |
4342********3422 |
028164 |
02/15/2017 |
| IVERS, CANDICE |
EE-590408 |
3 |
804.00 |
3723*******1007 |
123968 |
02/15/2017 |
| JAM, ARASH |
EE-591724 |
3 |
14.99 |
3728*******1021 |
108038 |
02/15/2017 |
| KORNIK, RORY |
EE-591197 |
3 |
720.00 |
4400********2523 |
04365D |
02/15/2017 |
| LYTLE, DOUG |
EE-591295 |
3 |
14.99 |
5368********1430 |
081337 |
02/15/2017 |
| MCKEE, CASEY |
EE-591467 |
3 |
14.99 |
4342********4525 |
207770 |
02/15/2017 |
| MELTON, CONNOR |
EE-592021 |
3 |
19.99 |
4342********0430 |
185172 |
02/15/2017 |
| MENDOZA, JOSE |
EE-591577 |
3 |
14.99 |
4342********7452 |
231915 |
02/15/2017 |
| METTLING, CORY |
EE-648228 |
3 |
14.99 |
4833********4661 |
081311 |
02/15/2017 |
| OLVERA, AGUSTIN |
EE-591583 |
3 |
14.99 |
4833********6263 |
081311 |
02/15/2017 |
| PARKE, JASON |
EE-591595 |
3 |
14.99 |
4266********5867 |
00164D |
02/15/2017 |
| PETREE, MATTHEW |
EE-648423 |
3 |
14.99 |
4000********9934 |
552945 |
02/15/2017 |
| RIEDLER, BETH |
EE-591585 |
3 |
9.99 |
5178********3365 |
00195P |
02/15/2017 |
| ROMERO BORJA, RAUL |
EE-591534 |
3 |
14.99 |
4337********5426 |
81304A |
02/15/2017 |
| ROOT, STEPHEN |
EE-EN600246 |
3 |
800.00 |
5466********1492 |
78165S |
02/15/2017 |
| RUBEO, STEPHEN |
EE-591488 |
3 |
14.99 |
4563********2610 |
H02902 |
02/15/2017 |
| RUBIN, BECKY |
EE-591426 |
3 |
14.99 |
4342********3422 |
110447 |
02/15/2017 |
| SEOANE-WILLARD, SASHARY |
EE-591738 |
3 |
9.99 |
3715*******4009 |
180615 |
02/15/2017 |
| SHANY, ELIZABETH |
EE-664788 |
3 |
28.99 |
4147********4278 |
00172C |
02/15/2017 |
| SHANY, ELIZABETH |
EE-664788 |
3 |
520.00 |
4147********4278 |
00188C |
02/15/2017 |
| SPARROW, CHEYENNE |
EE-629772 |
3 |
33.99 |
4366********0037 |
011747 |
02/15/2017 |
| STACY, JAMES |
EE-EN601330 |
3 |
360.00 |
5466********6929 |
78290P |
02/15/2017 |
| STITS, KIMBERLY |
EE-EN601272 |
3 |
80.08 |
5466********7774 |
78985P |
02/15/2017 |
| SUNDAHL, HANNAH |
EE-591505 |
3 |
14.99 |
4060********1886 |
00147D |
02/15/2017 |
| SWENSON, DAVID |
EE-590343 |
3 |
14.99 |
5466********0665 |
79583P |
02/15/2017 |
| SWENSON, LYNN |
EE-590342 |
3 |
14.99 |
5466********0665 |
78402P |
02/15/2017 |
| TIMM, BRENT |
EE-591288 |
3 |
14.99 |
5175********9022 |
191534 |
02/15/2017 |
| VELASCO, ANA |
EE-590345 |
3 |
14.99 |
5287********1074 |
073102 |
02/15/2017 |
| VELASCO, JUAN |
EE-592128 |
3 |
14.99 |
5287********1074 |
140458 |
02/15/2017 |
| VELAZQUEZ, EUNICE |
EE-648456 |
3 |
11.99 |
4815********0526 |
191237 |
02/15/2017 |
| WARD, THOMAS |
EE-664741 |
3 |
34.99 |
4411********4587 |
091311 |
02/15/2017 |
| WIETZKE, JULIE |
EE-591093 |
3 |
9.99 |
4147********9110 |
00203C |
02/15/2017 |
| WILLARD, BRETT |
EE-EN601257 |
3 |
8.99 |
3715*******5006 |
163685 |
02/15/2017 |
| WOODWORTH, CHERYELL |
EE-629783 |
3 |
23.99 |
4815********8752 |
191336 |
02/15/2017 |
| WOODWORTH, CHRIS |
EE-EN603462 |
3 |
19.99 |
4342********3289 |
130478 |
02/15/2017 |
| YOUNG, AMBER |
EE-630626 |
3 |
280.00 |
4147********8290 |
00189I |
02/15/2017 |
| YUSKOS, NORMA |
EE-EN600052 |
3 |
494.00 |
4100********9880 |
88149D |
02/15/2017 |
| ZEISING, CAROL |
EE-590318 |
3 |
400.00 |
4037********6134 |
015131 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1577.92 |
| 16 |
MasterCard |
1419.95 |
| 49 |
Visa |
3279.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6277.44 |