Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, KATHY |
EB-32525 |
2 |
28.00 |
4718********3212 |
01516B |
06/15/11 |
| ALVARADO, RUBEN |
EB-51704425 |
2 |
25.00 |
4217********7098 |
008062 |
06/15/11 |
| ANDREWS, DOUGLAS |
EB-37060 |
2 |
25.00 |
5401********4658 |
08664T |
06/15/11 |
| ARMS, STEVE |
EB-32280 |
2 |
15.00 |
5528********3795 |
08637Z |
06/15/11 |
| ATKINSON, JOSHUA |
EB-36954 |
2 |
45.00 |
5466********8195 |
02927P |
06/15/11 |
| BAKER, SHARON |
EB-37432 |
2 |
65.00 |
5466********5827 |
08666Z |
06/15/11 |
| BALDERAS, EFREN |
EB-37117 |
2 |
25.00 |
4282********3235 |
010611 |
06/15/11 |
| BALL, PATRICK |
EB-37314 |
2 |
45.00 |
5466********0105 |
08667Z |
06/15/11 |
| BALLARD, CASEY |
EB-36279 |
2 |
45.00 |
4417********1109 |
08663B |
06/15/11 |
| BATES, MARK |
EB-36060 |
2 |
25.00 |
3713*******1021 |
126264 |
06/15/11 |
| BAUMANN, GREGORY |
EB-36674 |
2 |
65.00 |
4147********1423 |
08665D |
06/15/11 |
| BENDER, BRENTON |
EB-35872 |
2 |
25.00 |
6011********7852 |
01559B |
06/15/11 |
| BERNAL, PENNY |
EB-37414 |
2 |
37.00 |
5588********9721 |
02997Z |
06/15/11 |
| BICK, STEPHEN |
EB-31535 |
2 |
35.00 |
4388********7798 |
08663C |
06/15/11 |
| BILLER, DENISE |
EB-35360 |
2 |
15.00 |
5466********6437 |
03010Z |
06/15/11 |
| BINGHAM, BRAD |
EB-32527 |
2 |
50.00 |
4868********7811 |
684597 |
06/15/11 |
| BLOOMER, LAUREEN |
EB-35489 |
2 |
50.00 |
5403********6892 |
441494 |
06/15/11 |
| BONTRON, JULIEN |
EB-35547 |
2 |
25.00 |
5491********8147 |
867932 |
06/15/11 |
| BOOHER, JARED |
EB-36067 |
2 |
26.00 |
4635********0040 |
008062 |
06/15/11 |
| BOWDEN, SUSAN |
EB-35615 |
2 |
25.00 |
4800********6322 |
00561A |
06/15/11 |
| BRALLAMARTIN, ANNE |
EB-35709 |
2 |
12.00 |
4024********7521 |
00564A |
06/15/11 |
| BRASSEY, ETHAN |
EB-37145 |
2 |
15.00 |
4128********6953 |
58567C |
06/15/11 |
| BREUSTER, SPENCER |
EB-444100359 |
2 |
40.00 |
4147********4917 |
08642D |
06/15/11 |
| BRINK, BILLY |
EB-37236 |
2 |
40.00 |
5581********3432 |
869440 |
06/15/11 |
| BROWN, KEVIN |
EB-35916 |
2 |
10.00 |
4868********9614 |
686956 |
06/15/11 |
| BROWN, RANDY |
EB-30709 |
2 |
28.00 |
4127********1509 |
01516D |
06/15/11 |
| BUCKMASTER, CAROLAN |
EB-35729 |
2 |
15.00 |
4388********8578 |
08671C |
06/15/11 |
| CAMERON, CHASE |
EB-37430 |
2 |
45.00 |
3715*******3031 |
125209 |
06/15/11 |
| CANDELA, GIANFRANCO |
EB-35158 |
2 |
50.00 |
4235********4466 |
080649 |
06/15/11 |
| CANTER, REED |
EB-36433 |
2 |
35.00 |
4809********5322 |
070822 |
06/15/11 |
| CARL, RYAN |
EB-36199 |
2 |
20.00 |
4313********2994 |
00564C |
06/15/11 |
| CASTELLANOS, IVAN |
EB-37347 |
2 |
20.00 |
4342********8969 |
060162 |
06/15/11 |
| CELONA, JOSEPH |
EB-31850 |
2 |
17.00 |
3725*******2013 |
191098 |
06/15/11 |
| CHAVALARIAS, DANIELLE |
EB-37108 |
2 |
30.00 |
5401********1689 |
08677Z |
06/15/11 |
| CIULLO, NICHOLAS |
EB-37078 |
2 |
20.00 |
5491********2840 |
932894 |
06/15/11 |
| CIULLO, TONY |
EB-35417 |
2 |
18.00 |
5407********8377 |
R7885B |
06/15/11 |
| CLOSE, JONATHAN |
EB-35798 |
2 |
55.00 |
5149********0455 |
08684Z |
06/15/11 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
5178********5300 |
932516 |
06/15/11 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
4366********6800 |
007620 |
06/15/11 |
| COORS, ANDREW |
EB-36439 |
2 |
65.00 |
4388********6815 |
08686D |
06/15/11 |
| CRUZ, RENE |
EB-36752 |
2 |
65.00 |
4868********4509 |
656596 |
06/15/11 |
| CURRAN, MICHAELA |
EB-35297 |
2 |
50.00 |
5109********1538 |
977761 |
06/15/11 |
| CURRIDEN, TOM |
EB-35581 |
2 |
16.00 |
4313********2254 |
00569C |
06/15/11 |
| CURTIS, JACOB |
EB-36977 |
2 |
45.00 |
3772*******2013 |
140866 |
06/15/11 |
| DEMAIO, MOLLY |
EB-30738 |
2 |
65.00 |
4465********8659 |
01545B |
06/15/11 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01537B |
06/15/11 |
| DETROW, MARK |
EB-37538 |
2 |
40.00 |
3713*******9006 |
143335 |
06/15/11 |
| DIAMANT, NOAH |
EB-35892 |
2 |
35.00 |
5491********8597 |
01520P |
06/15/11 |
| DICKUN, MIKE |
EB-37072 |
2 |
25.00 |
4744********1059 |
190667 |
06/15/11 |
| DINKINS, JEREMY |
EB-35639 |
2 |
65.00 |
4063********9689 |
699407 |
06/15/11 |
| DIXON, BRANDT |
EB-36345 |
2 |
30.00 |
4147********8420 |
08663C |
06/15/11 |
| DOBROVIC, ERIKA |
EB-35993 |
2 |
25.00 |
4266********8330 |
08690B |
06/15/11 |
| DOBROVIC, MIKE |
EB-32331 |
2 |
25.00 |
4266********8330 |
08690B |
06/15/11 |
| ERLBECK, OLIVIA |
EB-37401 |
2 |
45.00 |
4873********8526 |
001741 |
06/15/11 |
| ETEZADI, SHAYAN |
EB-35688 |
2 |
65.00 |
4802********7645 |
086669 |
06/15/11 |
| FERNANDEZ, AERIEL |
EB-32892 |
2 |
50.00 |
4873********5367 |
966537 |
06/15/11 |
| FORNAL, JAGER |
EB-89 |
2 |
80.00 |
4259********3638 |
685133 |
06/15/11 |
| GALLARDO, ALAN |
EB-37061 |
2 |
20.00 |
4342********1354 |
756461 |
06/15/11 |
| GALLARDO, MAX |
EB-0153501880 |
2 |
20.00 |
4342********1354 |
657293 |
06/15/11 |
| GANGE, CHARLIE |
EB-37682 |
2 |
45.00 |
3715*******2013 |
197238 |
06/15/11 |
| GANGE, CHRISTIAN |
EB-36420 |
2 |
45.00 |
3715*******2013 |
155167 |
06/15/11 |
| GARCIA, LUPE |
EB-32929 |
2 |
25.00 |
4387********4034 |
80650A |
06/15/11 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********4255 |
58720B |
06/15/11 |
| GLENN, MARTIN |
EB-32450 |
2 |
7.00 |
4873********8708 |
001743 |
06/15/11 |
| GODDARD, JEFF |
EB-36186 |
2 |
35.00 |
5409********1248 |
934481 |
06/15/11 |
| GOMEZ, LUIS |
EB-38062 |
2 |
25.00 |
4868********4806 |
965634 |
06/15/11 |
| HAWRAN, JOHN |
EB-36943 |
2 |
65.00 |
5466********4475 |
03886P |
06/15/11 |
| HEALY, JACK |
EB-30167 |
2 |
23.00 |
5466********2810 |
03983Z |
06/15/11 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
54492C |
06/15/11 |
| HILDEBRAND, ROBERT |
EB-37406 |
2 |
15.00 |
5409********0774 |
997924 |
06/15/11 |
| HOLCROFT, CHRIS |
EB-444103535 |
2 |
65.00 |
3717*******3008 |
189832 |
06/15/11 |
| JONES, BRAD |
EB-37541 |
2 |
25.00 |
4060********6048 |
030611 |
06/15/11 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******2019 |
180992 |
06/15/11 |
| KAHN, STEPHEN |
EB-35600 |
2 |
25.00 |
3713*******1008 |
153349 |
06/15/11 |
| KAISER, LEE |
EB-37370 |
2 |
17.00 |
4271********0076 |
58734D |
06/15/11 |
| KELSEY, PAUL |
EB-30674 |
2 |
17.00 |
4431********6640 |
080412 |
06/15/11 |
| KERR, MADDY |
EB-36256 |
2 |
15.00 |
3717*******1027 |
104528 |
06/15/11 |
| KERR, NICK |
EB-36689 |
2 |
45.00 |
5466********3791 |
70900P |
06/15/11 |
| KOTCH, ERIC |
EB-37181 |
2 |
25.00 |
4388********3406 |
08708C |
06/15/11 |
| KUNTZ, BRYNNE |
EB-36061 |
2 |
45.00 |
3717*******3037 |
106641 |
06/15/11 |
| LANDMAN, PHIL |
EB-37562 |
2 |
35.00 |
3717*******1005 |
126212 |
06/15/11 |
| LANE, DAVID |
EB-36778 |
2 |
75.00 |
6011********2156 |
01591R |
06/15/11 |
| LEES, MARK |
EB-364125322 |
2 |
25.00 |
4235********3625 |
080651 |
06/15/11 |
| LIEBERMAN, RYAN |
EB-35921 |
2 |
80.00 |
4147********6676 |
01542C |
06/15/11 |
| LOPEZ, DAVID |
EB-36034 |
2 |
25.00 |
4217********1804 |
008062 |
06/15/11 |
| MACAU, JULIE |
EB-30489 |
2 |
17.00 |
5466********6892 |
04289Z |
06/15/11 |
| MACKENZIE, STEPHANIE |
EB-36963 |
2 |
50.00 |
4403********1682 |
00566C |
06/15/11 |
| MADDISON, JOHN |
EB-37553 |
2 |
39.00 |
4802********4306 |
002664 |
06/15/11 |
| MADRIGAL, LUCERO |
EB-35591 |
2 |
20.00 |
4217********5125 |
008062 |
06/15/11 |
| MAHER, CHRISTY |
EB-74 |
2 |
25.00 |
4147********9380 |
08716C |
06/15/11 |
| MALONE, JANET |
EB-35478 |
2 |
22.00 |
5466********4731 |
04387P |
06/15/11 |
| MAWER, JACK |
EB-36580 |
2 |
35.00 |
4465********0043 |
01549A |
06/15/11 |
| MCCAFFNEY, SPENCER |
EB-36731 |
2 |
65.00 |
4800********3381 |
00565A |
06/15/11 |
| MCCOLLUM, BRAD |
EB-35437 |
2 |
20.00 |
4217********8297 |
008062 |
06/15/11 |
| MCDONALD, LIBERTY |
EB-36908 |
2 |
65.00 |
4868********1512 |
001749 |
06/15/11 |
| MCGOWAN, LORI |
EB-36393 |
2 |
17.00 |
4465********7149 |
01550B |
06/15/11 |
| MCJIMSEY, KEN |
EB-37005 |
2 |
20.00 |
3713*******1001 |
180512 |
06/15/11 |
| MCLAREN, KATHY |
EB-30705 |
2 |
28.00 |
4388********0061 |
08720D |
06/15/11 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
685135 |
06/15/11 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********5501 |
630860 |
06/15/11 |
| MORALES, VICTOR |
EB-37042 |
2 |
20.00 |
4147********5530 |
08723C |
06/15/11 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7781 |
080651 |
06/15/11 |
| MOYNIHAN, EMILY |
EB-35894 |
2 |
40.00 |
3727*******1004 |
136920 |
06/15/11 |
| MUCKLE, LOUIS |
EB-35366 |
2 |
65.00 |
4246********5893 |
087236 |
06/15/11 |
| MUSELLA, CINDY |
EB-36985 |
2 |
18.00 |
4264********8152 |
00565A |
06/15/11 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
4719********2463 |
01516C |
06/15/11 |
| NEAL, JOHN |
EB-37510 |
2 |
20.00 |
4460********4709 |
685136 |
06/15/11 |
| NIEDERMEYER, PETER |
EB-25545 |
2 |
19.00 |
3783*******1004 |
119920 |
06/15/11 |
| NIEMANN, CHRIS |
EB-31176 |
2 |
65.00 |
4388********1939 |
08726C |
06/15/11 |
| NOBILE, VINCE |
EB-35713 |
2 |
60.00 |
4193********5797 |
08701G |
06/15/11 |
| NOKES, ED |
EB-35611 |
2 |
65.00 |
4147********6034 |
08726C |
06/15/11 |
| ORNELAS, ANTHONY |
EB-32682 |
2 |
15.00 |
4305********2064 |
08728A |
06/15/11 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
04581B |
06/15/11 |
| PATEL, SANKET |
EB-35191 |
2 |
65.00 |
4147********6214 |
08729C |
06/15/11 |
| PAXSON, MATT |
EB-35418 |
2 |
25.00 |
4342********5722 |
686283 |
06/15/11 |
| PAYNE, RICHARD |
EB-35228 |
2 |
50.00 |
5109********1538 |
977769 |
06/15/11 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
04623P |
06/15/11 |
| PETERSON, RIKARD |
EB-36607 |
2 |
25.00 |
4734********8244 |
967791 |
06/15/11 |
| PICKWELL, CHASE |
EB-37520 |
2 |
45.00 |
4856********8448 |
015460 |
06/15/11 |
| PLASHKES, JACKIE |
EB-37062 |
2 |
40.00 |
3712*******3029 |
115030 |
06/15/11 |
| PLASHKES, SANDY |
EB-36471 |
2 |
40.00 |
3712*******3029 |
129521 |
06/15/11 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
190495 |
06/15/11 |
| POPPLETON, HEIDI |
EB-35661 |
2 |
45.00 |
4417********6424 |
08737D |
06/15/11 |
| PYKE, TODD |
EB-31962 |
2 |
65.00 |
3725*******1005 |
178271 |
06/15/11 |
| RANDOLPH, TODD |
EB-35476 |
2 |
20.00 |
5466********8321 |
08740S |
06/15/11 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
161702 |
06/15/11 |
| RAYL, ROBERT |
EB-35165 |
2 |
33.00 |
5178********8651 |
605297 |
06/15/11 |
| REISS, ROBERT |
EB-30626 |
2 |
21.00 |
4417********0765 |
08740B |
06/15/11 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
04845P |
06/15/11 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********4078 |
04887P |
06/15/11 |
| ROBINSON, ROB |
EB-35720 |
2 |
35.00 |
5466********4437 |
04873P |
06/15/11 |
| RODRIGUEZ, JOYCE |
EB-35645 |
2 |
18.00 |
5305********1533 |
080413 |
06/15/11 |
| ROGERS, JIM |
EB-83 |
2 |
30.00 |
6011********1137 |
01594R |
06/15/11 |
| ROOKE, DEAN |
EB-35402 |
2 |
20.00 |
4217********0956 |
008062 |
06/15/11 |
| ROSS, NELSON |
EB-35803 |
2 |
17.00 |
5409********4915 |
603697 |
06/15/11 |
| RUH, TRISTAN |
EB-37059 |
2 |
45.00 |
3767*******1001 |
147291 |
06/15/11 |
| RUTH, THOMAS |
EB-18 |
2 |
65.00 |
4266********0300 |
08742C |
06/15/11 |
| SARVER, SHANE |
EB-35229 |
2 |
19.00 |
3723*******1001 |
109120 |
06/15/11 |
| SCHAFER, ROBB |
EB-35929 |
2 |
23.00 |
5423********9264 |
002447 |
06/15/11 |
| SCHMITT, JEREMY |
EB-35809 |
2 |
65.00 |
4282********9373 |
040611 |
06/15/11 |
| SCHMITT, RYAN |
EB-37346 |
2 |
5.00 |
5109********6023 |
479452 |
06/15/11 |
| SCHNADIG, YOKO |
EB-36158 |
2 |
50.00 |
6011********3438 |
01596B |
06/15/11 |
| SCHROEDER, JOSH |
EB-14 |
2 |
65.00 |
4282********9144 |
040611 |
06/15/11 |
| SERLET, LUCI |
EB-30663 |
2 |
19.00 |
5466********4134 |
05012P |
06/15/11 |
| SERLET, TIM |
EB-30523 |
2 |
18.00 |
5466********4134 |
05040P |
06/15/11 |
| SERRANO-ORDAZ, GERARDO |
EB-37352 |
2 |
25.00 |
4217********5125 |
008062 |
06/15/11 |
| SORENSEN, ASHBY |
EB-35291 |
2 |
65.00 |
4342********6957 |
060182 |
06/15/11 |
| SPIESS, DAN |
EB-32958 |
2 |
19.00 |
4802********8483 |
087260 |
06/15/11 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********1336 |
08750A |
06/15/11 |
| THERIOT, NICK |
EB-852414 |
2 |
45.00 |
5466********1313 |
05123Z |
06/15/11 |
| THO LUMMIS, CAROLINE |
EB-30155 |
2 |
50.00 |
4282********8157 |
040611 |
06/15/11 |
| TOOHILL, CASEY |
EB-37392 |
2 |
45.00 |
3725*******1016 |
167874 |
06/15/11 |
| VALLE, FLAVIO |
EB-36563 |
2 |
65.00 |
4868********1903 |
725622 |
06/15/11 |
| VASTOLA, GEORGE |
EB-36219 |
2 |
20.00 |
4306********5636 |
015483 |
06/15/11 |
| VOAKLANDER, SUSAN |
EB-36163 |
2 |
21.00 |
5466********5642 |
05193P |
06/15/11 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********8138 |
08753D |
06/15/11 |
| WHITE, JARRETT |
EB-37378 |
2 |
80.00 |
4072********1404 |
01555B |
06/15/11 |
| WHITTIER, BLYTHE |
EB-35574 |
2 |
20.00 |
5424********0667 |
05332B |
06/15/11 |
| WILSON, JOHN |
EB-35643 |
2 |
20.00 |
4235********9065 |
080652 |
06/15/11 |
| YACOUB, MARWAN |
EB-35987 |
2 |
15.00 |
4235********0000 |
080652 |
06/15/11 |
| YEAGLEY, WES |
EB-37447 |
2 |
60.00 |
3717*******2016 |
135597 |
06/15/11 |
| YORK, DONALD |
EB-38063 |
2 |
15.00 |
5466********4571 |
72151Z |
06/15/11 |
| YOUNG, TERESA |
EB-32759 |
2 |
25.00 |
3725*******2013 |
137988 |
06/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
926.00 |
| 43 |
MasterCard |
1268.00 |
| 90 |
Visa |
3200.00 |
| 4 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5574.00 |