Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIGHIJE, OBI |
EE-EN602785 |
2 |
19.99 |
4259********2787 |
244603 |
04/10/2017 |
| AYALA, LEONARDO |
EE-EN602827 |
2 |
19.99 |
4465********4935 |
010978 |
04/10/2017 |
| BARTHOLME, PAYTEN |
EE-EN600349 |
2 |
19.99 |
4037********1340 |
800105 |
04/10/2017 |
| BELIN, VICTORIA |
EE-EN602788 |
2 |
360.00 |
3712*******1029 |
150594 |
04/10/2017 |
| BRANDT, FRED |
EE-591926 |
2 |
100.00 |
4147********3631 |
010103 |
04/10/2017 |
| BRUHN, GREGORY |
EE-648096 |
2 |
24.99 |
3712*******1004 |
128038 |
04/10/2017 |
| CHANDANI, RAJ |
EE-591113 |
2 |
19.99 |
3795*******1001 |
137755 |
04/10/2017 |
| COLT, CHERYLE |
EE-664875 |
2 |
640.00 |
4465********5867 |
010111 |
04/10/2017 |
| DORAZIO, MICHAEL |
EE-EN603456 |
2 |
24.99 |
4833********5806 |
075009 |
04/10/2017 |
| DRAKE, BRENTON |
EE-EN602679 |
2 |
34.99 |
4342********1956 |
132011 |
04/10/2017 |
| EMMET, YUKI |
EE-664435 |
2 |
640.00 |
3715*******1004 |
189798 |
04/10/2017 |
| ETHIER, SEAN |
EE-EN602829 |
2 |
24.99 |
4833********6387 |
075009 |
04/10/2017 |
| FOMON, RACHELLE |
EE-664519 |
2 |
19.99 |
4018********8450 |
00534G |
04/10/2017 |
| FRADKOFF, ELIZABETH |
EE-591981 |
2 |
468.00 |
4465********9139 |
010119 |
04/10/2017 |
| GARCIA, JEREMY |
EE-591898 |
2 |
24.99 |
4342********5312 |
311187 |
04/10/2017 |
| GONYER, BEVERLEY |
EE-591987 |
2 |
9.99 |
4342********1862 |
133483 |
04/10/2017 |
| GONYER, JORDAN |
EE-591986 |
2 |
9.99 |
4342********1862 |
244608 |
04/10/2017 |
| GRANSON, ALISHA |
EE-591864 |
2 |
24.99 |
4147********4599 |
00538D |
04/10/2017 |
| GRIFFIN, LOGAN |
EE-EN603524 |
2 |
29.99 |
4342********4170 |
297999 |
04/10/2017 |
| GUESS, DANIEL |
EE-591862 |
2 |
24.99 |
4147********4599 |
00536D |
04/10/2017 |
| HAGEN, WALTER |
EE-EN600016 |
2 |
29.99 |
4147********2543 |
00537D |
04/10/2017 |
| HALL, AMELIA |
EE-EN602845 |
2 |
19.99 |
6011********0400 |
01047R |
04/10/2017 |
| HARRIS, BETH |
EE-591968 |
2 |
9.99 |
4301********4071 |
64839A |
04/10/2017 |
| HARRIS, CHUCK |
EE-591967 |
2 |
9.99 |
4301********4071 |
64839A |
04/10/2017 |
| HEWITT, TOM |
EE-EN602721 |
2 |
150.00 |
4147********7083 |
06130D |
04/10/2017 |
| HINKSON, LISA |
EE-EN603556 |
2 |
360.00 |
4400********3308 |
07647D |
04/10/2017 |
| KERNELL, GEORGIA |
EE-EN603439 |
2 |
19.99 |
4342********4170 |
334658 |
04/10/2017 |
| KIRTLAND, JULIE |
EE-EN601274 |
2 |
70.00 |
5466********4146 |
00552Z |
04/10/2017 |
| KNEBEL, TIM |
EE-EN603539 |
2 |
34.99 |
4815********1784 |
115402 |
04/10/2017 |
| LINDSTROM, BRIANNA |
EE-EN602798 |
2 |
29.99 |
4465********4108 |
010781 |
04/10/2017 |
| LISSNER, ANDREW |
EE-EN602720 |
2 |
34.99 |
4388********1326 |
00551D |
04/10/2017 |
| LISSNER, LUAN |
EE-EN602717 |
2 |
34.99 |
4388********1326 |
00552D |
04/10/2017 |
| LOUCHIOS, SARAH |
EE-EN603566 |
2 |
29.99 |
4342********3655 |
300504 |
04/10/2017 |
| MACKENZIE, WHITNEY |
EE-EN602850 |
2 |
5.00 |
4342********5270 |
299969 |
04/10/2017 |
| MCFARLAND, TODD |
EE-591863 |
2 |
24.99 |
4185********8849 |
00554G |
04/10/2017 |
| MELZER, BRIAN |
EE-EN602846 |
2 |
19.99 |
5576********4055 |
065158 |
04/10/2017 |
| MENDIGUTIA, JEN |
EE-664472 |
2 |
29.99 |
4833********4501 |
085009 |
04/10/2017 |
| MEREDITH, CAROLE |
EE-EN602746 |
2 |
360.00 |
4147********8976 |
00554D |
04/10/2017 |
| NEWMARK, SHELESE |
EE-592017 |
2 |
9.99 |
4179********2730 |
800105 |
04/10/2017 |
| PAIGE, BJORN |
EE-EN603613 |
2 |
19.99 |
5424********9785 |
68391P |
04/10/2017 |
| PETERS, ELIOT |
EE-648075 |
2 |
19.99 |
3713*******1003 |
106728 |
04/10/2017 |
| RALPH-MCCARTHY, HOLLIE |
EE-EN601741 |
2 |
34.99 |
4388********8511 |
00555C |
04/10/2017 |
| RAMSAY, CHARLIE |
EE-EN603557 |
2 |
29.99 |
4342********6220 |
243857 |
04/10/2017 |
| ROMERO, ISMAEL |
EE-EN602800 |
2 |
19.99 |
4342********3622 |
333119 |
04/10/2017 |
| ROOT, STEPHEN |
EE-EN600246 |
2 |
800.00 |
5466********5774 |
68419Z |
04/10/2017 |
| ROSENBERG, LAURIE |
EE-EN601727 |
2 |
600.00 |
4342********4642 |
243855 |
04/10/2017 |
| RUNYAN, BRIAN |
EE-EN600255 |
2 |
24.99 |
4427********2192 |
085009 |
04/10/2017 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
24.99 |
4427********2192 |
085009 |
04/10/2017 |
| SCOTTOLINI, MARANNEE |
EE-591278 |
2 |
24.99 |
4366********8867 |
002852 |
04/10/2017 |
| SELLERS, JAKE |
EE-EN603547 |
2 |
34.99 |
5178********4121 |
014622 |
04/10/2017 |
| SIMEK, DEBBIE |
EE-EN600201 |
2 |
9.99 |
4147********8550 |
00563A |
04/10/2017 |
| SIMS, DEIRDRE |
EE-591888 |
2 |
19.99 |
4147********6991 |
010938 |
04/10/2017 |
| SINCLAIR, COLIN |
EE-EN600048 |
2 |
34.99 |
4100********8389 |
63862G |
04/10/2017 |
| VELASCO, REINA |
EE-EN602799 |
2 |
19.99 |
4346********9807 |
745177 |
04/10/2017 |
| WHITMORE, MICHAEL |
EE-648132 |
2 |
19.99 |
4465********9245 |
010944 |
04/10/2017 |
| ZEISS, BRENT |
EE-648101 |
2 |
24.99 |
4815********6381 |
115806 |
04/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1064.97 |
| 5 |
MasterCard |
944.97 |
| 45 |
Visa |
3562.63 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5592.56 |