04/17/2017
10:44:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, GREG EE-591685 3 14.99 4147********4094 05283C 04/17/2017
ALLEN, BENNETT EE-591560 3 14.99 4003********7650 05280C 04/17/2017
ALLEN, CAROL EE-629766 3 19.99 4235********7167 083322 04/17/2017
ALVAREZ, KYLIE EE-591702 3 14.99 4250********0903 013154 04/17/2017
AMES, CHRISTOPHER EE-EN601287 3 9.99 5466********6364 68760P 04/17/2017
AVILES, CHRISTIAN EE-591697 3 24.99 4342********2061 533600 04/17/2017
BELL, SAMUEL EE-EN603440 3 63.99 4833********6818 093511 04/17/2017
BERTRAND, KIM EE-591451 3 23.99 4610********6190 093511 04/17/2017
BRADLEY, PHOEBE EE-591570 3 14.99 5401********9383 006531 04/17/2017
BRANDON, ARNE EE-591582 3 7.99 4388********4803 05295D 04/17/2017
BUDAR, CHRISTIAN EE-591726 3 14.99 4060********4273 093511 04/17/2017
CARSON, DEBORAH EE-630813 3 68.99 4342********9627 514782 04/17/2017
CASTELLO, JEREMY EE-591523 3 14.99 4815********5100 173251 04/17/2017
CHAMBERLAIN, ROBERT EE-591466 3 14.99 4147********2287 05303C 04/17/2017
CHAVEZ, AMY EE-591503 3 14.99 4342********5465 512256 04/17/2017
CIAMPI, LOU EE-591528 3 14.99 3715*******4004 123864 04/17/2017
CLAES, KIM EE-EN602753 3 280.00 3723*******1011 164134 04/17/2017
CONAHAN, MARY EE-EN603422 3 19.99 3782*******9009 125895 04/17/2017
COURTNEY, GABRIELLE EE-591700 3 14.99 4342********9844 533399 04/17/2017
COURTNEY, LANCE EE-591457 3 14.99 4342********9844 327455 04/17/2017
CROSSAN, JANE EE-591618 3 9.99 4147********6798 05308D 04/17/2017
DEWEESE, KELSEY EE-630227 3 24.99 4342********2077 429396 04/17/2017
DILAURO, STEVE EE-590438 3 53.99 5491********7935 089095 04/17/2017
DILS, BRENT EE-591569 3 14.99 4147********5883 03728D 04/17/2017
ELDERS, NATHAN EE-648123 3 24.99 3743*******4619 374017 04/17/2017
EMMET, YUKI EE-664435 3 19.99 3715*******1004 124295 04/17/2017
EMPTAGE, MARIE EE-591529 3 14.99 4815********9961 173453 04/17/2017
ENGEBRETSEN, KYLE EE-EN601291 3 14.99 5466********8996 35021P 04/17/2017
FARRIS-TAYLOR, CHEYENNE EE-591111 3 14.99 4342********3802 266236 04/17/2017
FRITZ, CHRIS EE-664422 3 34.99 4400********7760 04270A 04/17/2017
FURTON, GREGPRY EE-591504 3 14.99 5178********8399 05315Z 04/17/2017
GONZALEZ, MIGUEL EE-630305 3 24.99 4342********5576 350770 04/17/2017
GUNDERMAN, RADHIKA EE-664434 3 24.99 4147********3353 05314D 04/17/2017
GUZMAN-BAZAN, MIREYA EE-591832 3 8.99 4342********9608 374388 04/17/2017
HARDING, SOPHIA EE-591686 3 24.99 4193********3561 05314G 04/17/2017
HERMAN, MARSHA EE-630540 3 19.99 3715*******3017 143293 04/17/2017
HINDLE, KEANE EE-591567 3 24.99 4833********2091 003511 04/17/2017
IRISH, MICHELE EE-591425 3 14.99 4342********3422 427607 04/17/2017
JAM, ARASH EE-591724 3 14.99 3728*******1021 101100 04/17/2017
JANOWICK, MELISSA EE-590803 3 200.00 4147********0819 017153 04/17/2017
JENSEN, WENDY EE-630017 3 520.00 4100********5978 84280D 04/17/2017
KORNIK, RORY EE-591197 3 720.00 4400********2523 04680D 04/17/2017
LAMBILLOTTE, LAURA EE-630437 3 160.00 4079********8749 774961 04/17/2017
LYTLE, DOUG EE-591295 3 14.99 5368********1430 083506 04/17/2017
MCKEE, CASEY EE-591467 3 14.99 4342********4525 504198 04/17/2017
MELTON, CONNOR EE-592021 3 19.99 4342********0430 426963 04/17/2017
MENDOZA, JOSE EE-591577 3 14.99 4342********7452 514794 04/17/2017
METTLING, CORY EE-648228 3 14.99 4833********4661 003511 04/17/2017
OLVERA, AGUSTIN EE-591583 3 14.99 4833********6263 003511 04/17/2017
OLVERA, GERARDO EE-591718 3 19.99 4833********4939 003511 04/17/2017
PARKE, JASON EE-591595 3 14.99 4266********5867 05320C 04/17/2017
PETREE, MATTHEW EE-648423 3 14.99 4000********9934 789104 04/17/2017
RIEDLER, BETH EE-591585 3 9.99 5178********3365 05335P 04/17/2017
ROMANO, PIA EE-629779 3 19.99 4147********1321 05324C 04/17/2017
ROMERO BORJA, RAUL EE-591534 3 14.99 4815********9961 173453 04/17/2017
RUBEO, STEPHEN EE-591488 3 14.99 4563********2610 H05072 04/17/2017
RUBIN, BECKY EE-591426 3 14.99 4342********3422 512282 04/17/2017
SEOANE-WILLARD, SASHARY EE-591738 3 9.99 3715*******4009 109761 04/17/2017
SHANY, ELIZABETH EE-664788 3 28.99 4147********4278 05413D 04/17/2017
SHANY, ELIZABETH EE-664788 3 520.00 4147********4278 05412D 04/17/2017
SPARROW, CHEYENNE EE-629772 3 33.99 4366********0037 002697 04/17/2017
STACY, JAMES EE-EN601330 3 360.00 5466********6929 35771P 04/17/2017
STITS, KIMBERLY EE-EN601272 3 80.00 5466********7774 35827P 04/17/2017
SUNDAHL, HANNAH EE-591505 3 14.99 4060********1886 05309D 04/17/2017
SWENSON, DAVID EE-590343 3 14.99 5466********0665 38899P 04/17/2017
SWENSON, LYNN EE-590342 3 14.99 5466********0665 38788P 04/17/2017
TIMM, BRENT EE-591288 3 14.99 5175********9022 173955 04/17/2017
VELASCO, ANA EE-590345 3 14.99 5287********1074 922545 04/17/2017
VELASCO, JUAN EE-592128 3 14.99 5287********1074 314883 04/17/2017
VELAZQUEZ, EUNICE EE-648456 3 11.99 4815********0526 173855 04/17/2017
WARD, THOMAS EE-664741 3 34.99 4411********4587 033511 04/17/2017
WEAVER, ALYSON EE-EN603636 3 200.00 4815********8774 183859 04/17/2017
WIETZKE, JULIE EE-591093 3 9.99 4147********9110 05411C 04/17/2017
WILLARD, BRETT EE-EN601257 3 8.99 3715*******5006 101369 04/17/2017
WILLIAMS, BRETT EE-591610 3 14.99 4235********0346 083326 04/17/2017
WOODWORTH, CHERYELL EE-629783 3 23.99 4815********8752 183656 04/17/2017
WOODWORTH, CHRIS EE-EN603462 3 19.99 4342********3289 427615 04/17/2017
YUSKOS, NORMA EE-EN600052 3 494.00 4100********9880 87226D 04/17/2017
ZEISING, CAROL EE-590318 3 480.00 4037********6134 017153 04/17/2017
             
             
             
Totals
Count Card Type Total
     
9 American Express 413.92
14 MasterCard 648.88
56 Visa 4266.52
0 Discover 0.00
0 Other 0.00
     
    5329.32