05/15/2017

12:11:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, KELBY	EE-590668	3	9.99	5466********5889	06293P	05/15/2017
AIKEN, GREG	EE-591685	3	14.99	4147********4094	00624C	05/15/2017
ALLEN, BENNETT	EE-591560	3	14.99	4003********7650	00677C	05/15/2017
ALLEN, CAROL	EE-1281534613	3	58.99	4235********7167	085759	05/15/2017
ALVAREZ, KYLIE	EE-591702	3	14.99	4250********0903	046117	05/15/2017
AMES, CHRISTOPHER	EE-EN601287	3	9.99	5466********6364	62067P	05/15/2017
AVILES, CHRISTIAN	EE-591697	3	24.99	4342********2061	641379	05/15/2017
BAUGH, MONIK	EE-664881	3	63.99	4147********2910	00640C	05/15/2017
BERTRAND, KIM	EE-591451	3	23.99	4610********6190	010012	05/15/2017
BRADLEY, PHOEBE	EE-591570	3	14.99	5401********9383	008449	05/15/2017
BRANDON, ARNE	EE-591582	3	7.99	4388********4803	00643D	05/15/2017
BUDAR, CHRISTIAN	EE-1281534697	3	14.99	4060********4273	010012	05/15/2017
CARSON, DEBORAH	EE-630813	3	29.99	4342********9627	588273	05/15/2017
CASH, STEVE	EE-EN603442	3	39.00	4147********6276	015844	05/15/2017
CHAVEZ, AMY	EE-591503	3	14.99	4342********5465	676525	05/15/2017
CIAMPI, LOU	EE-591528	3	14.99	3715*******4004	123905	05/15/2017
COLLINS, JO ELLEN	EE-EN601140	3	280.00	5466********3202	62901P	05/15/2017
CONAHAN, MARY	EE-EN603422	3	19.99	3782*******9009	126185	05/15/2017
COURTNEY, GABRIELLE	EE-591700	3	14.99	4342********9844	641389	05/15/2017
COURTNEY, LANCE	EE-591457	3	14.99	4342********9844	805108	05/15/2017
CROSSAN, JANE	EE-591618	3	9.99	4147********6798	00657D	05/15/2017
DEWEESE, KELSEY	EE-630227	3	63.99	4342********2077	590951	05/15/2017
DILAURO, STEVE	EE-590438	3	14.99	5491********7935	017953	05/15/2017
DILS, BRENT	EE-591569	3	14.99	4147********5883	07840D	05/15/2017
DORAZIO, MICHAEL	EE-1281534700	3	400.00	4833********5806	020012	05/15/2017
ELDERS, NATHAN	EE-648123	3	24.99	3743*******4619	303015	05/15/2017
EMMET, YUKI	EE-664435	3	19.99	3712*******1037	106185	05/15/2017
EMPTAGE, MARIE	EE-591529	3	14.99	4815********9961	100705	05/15/2017
ENGEBRETSEN, KYLE	EE-EN601291	3	14.99	5466********8996	06974P	05/15/2017
FARRIS-TAYLOR, CHEYENNE	EE-591111	3	14.99	4342********3802	655591	05/15/2017
FURTON, GREGPRY	EE-591504	3	14.99	5178********8399	00659Z	05/15/2017
GONZALEZ, MIGUEL	EE-1281534690	3	24.99	4342********5576	592027	05/15/2017
GRONSTAD, PAULINE	EE-648341	3	24.99	4271********1718	62136A	05/15/2017
GUZMAN-BAZAN, MIREYA	EE-591832	3	8.99	4342********9608	655087	05/15/2017
HARDING, SOPHIA	EE-591686	3	24.99	4193********3561	00658G	05/15/2017
HERMAN, MARSHA	EE-630540	3	19.99	3715*******3017	127943	05/15/2017
HINDLE, KEANE	EE-1281534566	3	24.99	4833********2091	020012	05/15/2017
IRISH, MICHELE	EE-591425	3	53.99	4342********3422	754253	05/15/2017
JANOWICK, MELISSA	EE-590803	3	200.00	4147********0819	115100	05/15/2017
JENSEN, WENDY	EE-1281534595	3	520.00	4100********5978	61970D	05/15/2017
KORNIK, RORY	EE-591197	3	720.00	4400********2523	03328D	05/15/2017
LUGO, LARRY	EE-648544	3	9.99	4147********1503	00670D	05/15/2017
MCKEE, CASEY	EE-591467	3	14.99	4342********4525	805120	05/15/2017
MELTON, CONNOR	EE-592021	3	19.99	4342********0430	589262	05/15/2017
MENDOZA, JOSE	EE-591577	3	14.99	4342********7452	641946	05/15/2017
METTLING, CORY	EE-648228	3	14.99	4833********4661	020012	05/15/2017
OLVERA, AGUSTIN	EE-591583	3	14.99	4833********6263	020012	05/15/2017
OLVERA, GERARDO	EE-591718	3	19.99	4833********4939	020012	05/15/2017
PARKE, JASON	EE-591595	3	14.99	4266********5867	00673C	05/15/2017
PETREE, MATTHEW	EE-648423	3	53.99	4000********9934	575142	05/15/2017
RIEDLER, BETH	EE-591585	3	9.99	5178********3365	00675P	05/15/2017
ROMANO, PIA	EE-629779	3	58.99	4147********1321	00676C	05/15/2017
ROMERO BORJA, RAUL	EE-591534	3	14.99	4815********9961	100705	05/15/2017
RUBEO, STEPHEN	EE-591488	3	14.99	4563********2610	H11584	05/15/2017
RUBIN, BECKY	EE-591426	3	53.99	4342********3422	819758	05/15/2017
SHANY, ELIZABETH	EE-1281534597	3	28.99	4147********4278	00676D	05/15/2017
SHANY, ELIZABETH	EE-1281534597	3	520.00	4147********4278	00680D	05/15/2017
SPARROW, CHEYENNE	EE-629772	3	72.99	4366********0037	005922	05/15/2017
STACY, JAMES	EE-EN601330	3	360.00	5466********6929	08128P	05/15/2017
STITS, KIMBERLY	EE-EN601272	3	80.00	5466********7774	08058P	05/15/2017
SUNDAHL, HANNAH	EE-591505	3	14.99	4060********1886	00676D	05/15/2017
SWENSON, DAVID	EE-590343	3	53.99	5466********0665	08225P	05/15/2017
SWENSON, LYNN	EE-590342	3	53.99	5466********0665	08294P	05/15/2017
TIMM, BRENT	EE-591288	3	14.99	5175********9022	110407	05/15/2017
VELASCO, ANA	EE-590345	3	53.99	5287********1074	306138	05/15/2017
VELASCO, JUAN	EE-592128	3	53.99	5287********1074	306416	05/15/2017
VELAZQUEZ, EUNICE	EE-648456	3	11.99	4815********0526	110409	05/15/2017
WARD, THOMAS	EE-664741	3	34.99	4411********4587	020012	05/15/2017
WEAVER, ALYSON	EE-EN603636	3	200.00	4815********8774	110500	05/15/2017
WIETZKE, JULIE	EE-591093	3	9.99	4147********1882	00687C	05/15/2017
WILLIAMS, BRETT	EE-591610	3	14.99	4235********0346	085801	05/15/2017
YUSKOS, NORMA	EE-EN600052	3	494.00	4100********9880	63082D	05/15/2017
ZEISING, CAROL	EE-590318	3	480.00	4037********6134	115100	05/15/2017

Totals

Count	Card Type	Total
5	American Express	99.95
15	MasterCard	1040.88
53	Visa	4680.56
0	Discover	0.00
0	Other	0.00
		5821.39