Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 3, RITUAL LIVING |
EE-EN601302 |
1 |
14.99 |
3723*******1048 |
117782 |
05/02/2017 |
| 4, RITUAL LIVING |
EE-EN603668 |
1 |
14.99 |
3723*******1048 |
102512 |
05/02/2017 |
| 5, RITUAL LIVING |
EE-EN603664 |
1 |
14.99 |
3723*******1048 |
198471 |
05/02/2017 |
| 6, RITUAL LIVING |
EE-EN603667 |
1 |
14.99 |
3723*******1048 |
192113 |
05/02/2017 |
| 7, RITUAL LIVING |
EE-EN601304 |
1 |
14.99 |
3723*******1048 |
198115 |
05/02/2017 |
| ADAIR, MICHELLE |
EE-EN603575 |
1 |
19.99 |
3727*******2054 |
130531 |
05/02/2017 |
| ALLEN, ERIN |
EE-591997 |
1 |
57.99 |
3797*******1008 |
124290 |
05/02/2017 |
| BARRY, JOHN |
EE-591276 |
1 |
19.99 |
3728*******4000 |
180596 |
05/02/2017 |
| BELIN, VICTORIA |
EE-EN602788 |
1 |
38.49 |
3712*******1029 |
122380 |
05/02/2017 |
| BOOTH, JOANNA |
EE-EN602718 |
1 |
14.99 |
3727*******2001 |
169052 |
05/02/2017 |
| BOWMAN, BARRY |
EE-C81635261 |
1 |
634.99 |
3743*******1252 |
532212 |
05/02/2017 |
| BRACKE, RICHARD |
EE-590414 |
1 |
14.99 |
3772*******2006 |
125900 |
05/02/2017 |
| BRUCKEL, JODI |
EE-590654 |
1 |
23.49 |
3717*******3003 |
120323 |
05/02/2017 |
| BRUCKEL, RON |
EE-590655 |
1 |
22.49 |
3717*******3003 |
163364 |
05/02/2017 |
| CARDENEZ, MARSHALL |
EE-629978 |
1 |
24.99 |
3727*******8553 |
484114 |
05/02/2017 |
| CLAES, SCOTT |
EE-591313 |
1 |
23.49 |
3723*******2001 |
164072 |
05/02/2017 |
| CRAFT, HILLARY |
EE-630093 |
1 |
14.99 |
3795*******1012 |
189594 |
05/02/2017 |
| CUSANO, CODY |
EE-EN600265 |
1 |
14.99 |
3727*******2001 |
139520 |
05/02/2017 |
| DASINGER, CORI |
EE-EN601776 |
1 |
19.99 |
3795*******1018 |
117116 |
05/02/2017 |
| DE LEGGE, SUSANNA |
EE-630760 |
1 |
30.00 |
3797*******1010 |
168271 |
05/02/2017 |
| DIEPSTRATEN, JENNIFER |
EE-EN600482 |
1 |
34.99 |
3772*******3007 |
136507 |
05/02/2017 |
| DUNCAN, REBECCA |
EE-EN600085 |
1 |
19.99 |
3772*******1015 |
169522 |
05/02/2017 |
| DUNCAN, SEAN |
EE-EN600084 |
1 |
19.99 |
3772*******1015 |
107358 |
05/02/2017 |
| EDGARIAN, GLENN |
EE-630122 |
1 |
25.50 |
3783*******5005 |
160935 |
05/02/2017 |
| ENCISO, CESAR |
EE-EN601843 |
1 |
14.99 |
3727*******2001 |
154586 |
05/02/2017 |
| FENNEL II, TIM |
EE-EN603611 |
1 |
19.99 |
3717*******2002 |
182694 |
05/02/2017 |
| FERSON, LISA |
EE-629608 |
1 |
80.00 |
3715*******1001 |
133129 |
05/02/2017 |
| FLEMING, HENRY |
EE-648969 |
1 |
14.99 |
3730*******3003 |
122827 |
05/02/2017 |
| FLEMING, PATRICIA |
EE-629853 |
1 |
179.99 |
3730*******3003 |
105589 |
05/02/2017 |
| FOX, JAMES |
EE-664886 |
1 |
34.99 |
3717*******3009 |
126000 |
05/02/2017 |
| GAUNITZ, CELESTE |
EE-EN600404 |
1 |
44.98 |
3767*******3005 |
140697 |
05/02/2017 |
| GAUNITZ, WILLIAM |
EE-590976 |
1 |
9.99 |
3767*******3005 |
126504 |
05/02/2017 |
| GOLUB, THOMAS |
EE-EN601811 |
1 |
33.49 |
3717*******6007 |
113674 |
05/02/2017 |
| HARRIS-WARREN, TERRY |
EE-664770 |
1 |
29.99 |
3739*******1009 |
176473 |
05/02/2017 |
| HENSHILWOOD, MARIA |
EE-EN602688 |
1 |
38.49 |
3772*******4015 |
185109 |
05/02/2017 |
| HENSHILWOOD, TEALAR |
EE-EN601146 |
1 |
29.99 |
3772*******4015 |
189483 |
05/02/2017 |
| HIROSE, KAZUYO |
EE-630049 |
1 |
34.99 |
3727*******1004 |
143640 |
05/02/2017 |
| HUBBERT, MICHAEL |
EE-EN602678 |
1 |
34.99 |
3767*******7009 |
186875 |
05/02/2017 |
| HUFFMAN, HENRY |
EE-648299 |
1 |
15.00 |
3723*******2004 |
179794 |
05/02/2017 |
| IVERS, ANDREW |
EE-630917 |
1 |
29.99 |
3723*******1007 |
108516 |
05/02/2017 |
| IVERS, CANDICE |
EE-1002625209 |
1 |
720.00 |
3723*******1007 |
105724 |
05/02/2017 |
| IVERS, CANDICE |
EE-590408 |
1 |
804.00 |
3723*******1007 |
139975 |
05/02/2017 |
| IVERS, CANDICE |
EE-590408 |
1 |
29.99 |
3723*******1007 |
174478 |
05/02/2017 |
| IVERSEN, DIANE |
EE-664811 |
1 |
29.99 |
3727*******3007 |
141217 |
05/02/2017 |
| JUAREZ, CANDICE |
EE-EN601293 |
1 |
14.00 |
3723*******1048 |
101168 |
05/02/2017 |
| KARL, ALLAN |
EE-591272 |
1 |
24.99 |
3767*******8004 |
165518 |
05/02/2017 |
| KELLY, SCOTT |
EE-630038 |
1 |
14.99 |
3727*******2001 |
196936 |
05/02/2017 |
| KESSLER, MIKE |
EE-590696 |
1 |
23.49 |
3772*******2007 |
141778 |
05/02/2017 |
| KLENNER, JEFFREY |
EE-WEB142292 |
1 |
14.99 |
3727*******3009 |
180615 |
05/02/2017 |
| KUHEN, STACIA |
EE-592088 |
1 |
24.98 |
3797*******1014 |
162571 |
05/02/2017 |
| LAMBERSON, PJ |
EE-648292 |
1 |
9.99 |
3772*******2002 |
115347 |
05/02/2017 |
| LEO, CHRISTINE |
EE-EN602610 |
1 |
38.49 |
3715*******1021 |
103699 |
05/02/2017 |
| LEUTON-JONES, JENNA |
EE-EN603602 |
1 |
19.99 |
3797*******1019 |
129002 |
05/02/2017 |
| LUCEWICZ, BRIAN |
EE-590916 |
1 |
9.99 |
3727*******3005 |
190919 |
05/02/2017 |
| LUCEWICZ, LIAM |
EE-590603 |
1 |
13.49 |
3727*******3005 |
184240 |
05/02/2017 |
| LULE, DUNCAN |
EE-591661 |
1 |
14.99 |
3797*******1009 |
145944 |
05/02/2017 |
| MAGOSIN, PATRICK |
EE-WEB590154 |
1 |
14.99 |
3727*******2001 |
130394 |
05/02/2017 |
| MARTIN, ROGER |
EE-648034 |
1 |
19.99 |
3723*******3002 |
182826 |
05/02/2017 |
| MATHERLY, GREG |
EE-EN600232 |
1 |
29.99 |
3728*******3009 |
159312 |
05/02/2017 |
| MCINNIS, REBECCA |
EE-EN601796 |
1 |
19.99 |
3795*******2002 |
175393 |
05/02/2017 |
| MCNEICE, KITT |
EE-EN601771 |
1 |
29.99 |
3723*******1001 |
191298 |
05/02/2017 |
| MORAN, HEDI |
EE-590961 |
1 |
13.49 |
3727*******3017 |
119501 |
05/02/2017 |
| MORAN, JOHN |
EE-590940 |
1 |
13.49 |
3727*******3017 |
147451 |
05/02/2017 |
| MOSS, BONNIE |
EE-630537 |
1 |
19.99 |
3743*******0890 |
534575 |
05/02/2017 |
| MOSS, BYRON |
EE-630538 |
1 |
19.99 |
3743*******0890 |
534297 |
05/02/2017 |
| NORDHAUSEN, PETE |
EE-EN602849 |
1 |
34.99 |
3721*******7006 |
148092 |
05/02/2017 |
| PALOCHKO, MICHAEL |
EE-EN601180 |
1 |
19.99 |
3772*******2019 |
147100 |
05/02/2017 |
| PARKER, ALISSA |
EE-EN601179 |
1 |
19.99 |
3767*******4021 |
169716 |
05/02/2017 |
| PAUL, JIM |
EE-EN600340 |
1 |
23.49 |
3797*******1006 |
148665 |
05/02/2017 |
| PICCOLI, RUSSELL |
EE-648392 |
1 |
19.99 |
3713*******6008 |
142331 |
05/02/2017 |
| PIDDINGTON, DAN |
EE-EN600114 |
1 |
73.99 |
3717*******4006 |
193010 |
05/02/2017 |
| PRAST, JOEY |
EE-EN602729 |
1 |
34.99 |
3713*******1010 |
140519 |
05/02/2017 |
| PRUTER, DENISE |
EE-629722 |
1 |
29.99 |
3772*******2009 |
113816 |
05/02/2017 |
| PRUTER, MIKE |
EE-664538 |
1 |
29.99 |
3772*******2009 |
130751 |
05/02/2017 |
| QUINTANA, JULIAN |
EE-EN601663 |
1 |
14.99 |
3727*******2001 |
199634 |
05/02/2017 |
| RIOS, JEANNIE |
EE-630354 |
1 |
34.99 |
3723*******1019 |
148399 |
05/02/2017 |
| ROWSELL, ART |
EE-EN603610 |
1 |
29.99 |
3713*******3009 |
167652 |
05/02/2017 |
| SALOM, DIANA |
EE-EN603486 |
1 |
19.99 |
3715*******4008 |
168053 |
05/02/2017 |
| SANTACROCE, TERRI |
EE-EN603425 |
1 |
19.99 |
3717*******2007 |
126069 |
05/02/2017 |
| SCHEWE, LAURA |
EE-629657 |
1 |
24.99 |
3795*******1004 |
166746 |
05/02/2017 |
| SOMMERS, RAY |
EE-EN602775 |
1 |
19.99 |
3722*******4002 |
163306 |
05/02/2017 |
| STOUT, MONIKA |
EE-590899 |
1 |
19.99 |
3728*******3017 |
123960 |
05/02/2017 |
| SUMMERS, CHRIS |
EE-EN-602642 |
1 |
34.99 |
3772*******2017 |
173857 |
05/02/2017 |
| SWEARINGEN, JERAD |
EE-EN603712 |
1 |
14.99 |
3723*******1048 |
173491 |
05/02/2017 |
| SWEIGART, CHRISTOPHER |
EE-591840 |
1 |
8.83 |
3715*******4009 |
141240 |
05/02/2017 |
| THOMAS, LANCE |
EE-630745 |
1 |
24.99 |
3715*******2010 |
169563 |
05/02/2017 |
| THOMPSON, DENISE |
EE-630324 |
1 |
34.99 |
3728*******2017 |
188081 |
05/02/2017 |
| THOMPSON, KEVIN |
EE-EN603416 |
1 |
34.99 |
3728*******2009 |
180746 |
05/02/2017 |
| TRAUTVETTER, ELISE |
EE-629882 |
1 |
34.99 |
3717*******3004 |
128962 |
05/02/2017 |
| TRAUTVETTER, TRAVIS |
EE-629884 |
1 |
34.99 |
3717*******3004 |
194036 |
05/02/2017 |
| URBANIC, JIM |
EE-590526 |
1 |
14.99 |
3728*******2003 |
188993 |
05/02/2017 |
| WAITE, JENNIFER |
EE-590983 |
1 |
14.99 |
3732*******1067 |
129918 |
05/02/2017 |
| WEISSENBERGEO, ANDY |
EE-592110 |
1 |
13.49 |
3723*******3016 |
199094 |
05/02/2017 |
| WEISSENBERGER, JOYCE |
EE-EN603621 |
1 |
9.99 |
3723*******3016 |
107546 |
05/02/2017 |
| WHITE, STEVE |
EE-EN602749 |
1 |
280.00 |
3787*******4017 |
192893 |
05/02/2017 |
| ZIEGLER, DALE |
EE-664896 |
1 |
34.99 |
3713*******4007 |
164798 |
05/02/2017 |
| ZIZKA, ROBERT |
EE-664714 |
1 |
34.99 |
3728*******7008 |
146274 |
05/02/2017 |
| |
|
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| |
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 97 |
American Express |
4887.93 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4887.93 |