Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIGHIJE, OBI |
EE-EN602785 |
2 |
19.99 |
4259********2787 |
325861 |
05/10/2017 |
| BARTHOLME, PAYTEN |
EE-EN600349 |
2 |
19.99 |
4037********1340 |
010132 |
05/10/2017 |
| BELIN, VICTORIA |
EE-EN602788 |
2 |
360.00 |
3712*******1029 |
149623 |
05/10/2017 |
| BRANDT, FRED |
EE-591926 |
2 |
100.00 |
4147********3631 |
010188 |
05/10/2017 |
| BROWN, BRYCE |
EE-EN602764 |
2 |
34.99 |
5178********1631 |
00798Z |
05/10/2017 |
| CHANDANI, RAJ |
EE-591113 |
2 |
19.99 |
3795*******1001 |
173572 |
05/10/2017 |
| COLT, CHERYLE |
EE-664875 |
2 |
640.00 |
4465********5867 |
010757 |
05/10/2017 |
| DORAZIO, MICHAEL |
EE-EN603456 |
2 |
424.99 |
4833********5806 |
072311 |
05/10/2017 |
| DRAKE, BRENTON |
EE-EN602679 |
2 |
34.99 |
4342********1956 |
258935 |
05/10/2017 |
| EMMET, YUKI |
EE-664435 |
2 |
640.00 |
3712*******1037 |
101323 |
05/10/2017 |
| ETHIER, SEAN |
EE-EN602829 |
2 |
24.99 |
4833********6387 |
082311 |
05/10/2017 |
| FOMON, RACHELLE |
EE-664519 |
2 |
19.99 |
4018********8450 |
00714G |
05/10/2017 |
| FRADKOFF, ELIZABETH |
EE-591981 |
2 |
468.00 |
4465********9139 |
010071 |
05/10/2017 |
| GONYER, BEVERLEY |
EE-591987 |
2 |
9.99 |
4342********1862 |
095651 |
05/10/2017 |
| GONYER, JORDAN |
EE-591986 |
2 |
9.99 |
4342********1862 |
098307 |
05/10/2017 |
| GRANSON, ALISHA |
EE-591864 |
2 |
24.99 |
4147********4599 |
00785D |
05/10/2017 |
| GRIFFIN, LOGAN |
EE-EN603524 |
2 |
29.99 |
4342********4170 |
098346 |
05/10/2017 |
| GRIMALDI, WRAY |
EE-EN600160 |
2 |
309.92 |
4815********3525 |
142436 |
05/10/2017 |
| GUESS, DANIEL |
EE-591862 |
2 |
24.99 |
4147********4599 |
00692D |
05/10/2017 |
| HAGEN, WALTER |
EE-EN600016 |
2 |
29.99 |
4147********2543 |
00767D |
05/10/2017 |
| HALL, AMELIA |
EE-EN602845 |
2 |
19.99 |
6011********0400 |
01048R |
05/10/2017 |
| HARRIS, BETH |
EE-591968 |
2 |
9.99 |
4301********4071 |
82140A |
05/10/2017 |
| HARRIS, CHUCK |
EE-591967 |
2 |
9.99 |
4301********4071 |
82144A |
05/10/2017 |
| HEGEMAN, JONATHAN |
EE-EN602825 |
2 |
19.99 |
4744********1579 |
142839 |
05/10/2017 |
| KERNELL, GEORGIA |
EE-EN603439 |
2 |
19.99 |
4342********4170 |
184034 |
05/10/2017 |
| KIRTLAND, JULIE |
EE-EN601274 |
2 |
70.00 |
5466********4146 |
02023Z |
05/10/2017 |
| KNEBEL, TIM |
EE-EN603539 |
2 |
34.99 |
4815********1784 |
152030 |
05/10/2017 |
| LINDSTROM, BRIANNA |
EE-EN602798 |
2 |
29.99 |
4465********4108 |
010274 |
05/10/2017 |
| LISSNER, ANDREW |
EE-EN602720 |
2 |
34.99 |
4388********1326 |
02028D |
05/10/2017 |
| LISSNER, LUAN |
EE-EN602717 |
2 |
34.99 |
4388********1326 |
02029D |
05/10/2017 |
| LOUCHIOS, SARAH |
EE-EN603566 |
2 |
29.99 |
4342********3655 |
099112 |
05/10/2017 |
| MACKENZIE, WHITNEY |
EE-EN602850 |
2 |
5.00 |
4342********5270 |
260654 |
05/10/2017 |
| MELZER, BRIAN |
EE-EN602846 |
2 |
19.99 |
5576********4055 |
082547 |
05/10/2017 |
| MENDIGUTIA, JEN |
EE-664472 |
2 |
29.99 |
4833********4501 |
022411 |
05/10/2017 |
| MEREDITH, CAROLE |
EE-EN602746 |
2 |
360.00 |
4147********8976 |
02043D |
05/10/2017 |
| PAIGE, BJORN |
EE-EN603613 |
2 |
19.99 |
5424********9785 |
61780P |
05/10/2017 |
| PETERS, ELIOT |
EE-648075 |
2 |
19.99 |
3713*******1003 |
109252 |
05/10/2017 |
| RALPH-MCCARTHY, HOLLIE |
EE-EN601741 |
2 |
34.99 |
4388********8511 |
02089C |
05/10/2017 |
| RAMSAY, CHARLIE |
EE-EN603557 |
2 |
29.99 |
4342********6220 |
093895 |
05/10/2017 |
| ROMERO, ISMAEL |
EE-EN602800 |
2 |
19.99 |
4342********3622 |
260681 |
05/10/2017 |
| ROOT, STEPHEN |
EE-EN600246 |
2 |
960.00 |
5466********5774 |
62878S |
05/10/2017 |
| RUNYAN, BRIAN |
EE-EN600255 |
2 |
24.99 |
4427********2192 |
032411 |
05/10/2017 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
24.99 |
4427********2192 |
032411 |
05/10/2017 |
| SCOTTOLINI, MARANNEE |
EE-591278 |
2 |
24.99 |
4366********8867 |
020121 |
05/10/2017 |
| SIMEK, DEBBIE |
EE-EN600201 |
2 |
9.99 |
4147********8550 |
02142A |
05/10/2017 |
| SIMS, DEIRDRE |
EE-591888 |
2 |
19.99 |
4147********6991 |
010957 |
05/10/2017 |
| SINCLAIR, COLIN |
EE-EN600048 |
2 |
34.99 |
4100********8389 |
76056G |
05/10/2017 |
| STONE, BIANCA |
EE-EN601816 |
2 |
480.00 |
4235********4893 |
082149 |
05/10/2017 |
| VELASCO, REINA |
EE-EN602799 |
2 |
19.99 |
4346********9807 |
144571 |
05/10/2017 |
| WHITMORE, MICHAEL |
EE-648132 |
2 |
19.99 |
4465********9245 |
010981 |
05/10/2017 |
| YOUNG, JEFFREY |
EE-EN602787 |
2 |
280.00 |
6011********0711 |
01036Q |
05/10/2017 |
| ZEISS, BRENT |
EE-648101 |
2 |
24.99 |
4815********6381 |
152640 |
05/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1039.98 |
| 5 |
MasterCard |
1104.97 |
| 41 |
Visa |
3582.58 |
| 2 |
Discover |
299.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6027.52 |