07/15/2011

09:35:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAMEDA, KATHY	EB-32525	2	28.00	4718********3212	80519B	07/15/11
ALVARADO, RUBEN	EB-51704425	2	25.00	4217********7098	006595	07/15/11
ANDREWS, DOUGLAS	EB-37060	2	25.00	5401********4658	08800T	07/15/11
ARMS, STEVE	EB-32280	2	15.00	5528********3795	08758Z	07/15/11
ATKINSON, JOSHUA	EB-36954	2	45.00	5466********8195	23480P	07/15/11
BAKER, SHARON	EB-37432	2	65.00	5466********5827	00001Z	07/15/11
BALDERAS, EFREN	EB-37117	2	25.00	4282********3235	095909	07/15/11
BALL, PATRICK	EB-37314	2	45.00	5466********0105	08800Z	07/15/11
BALLARD, CASEY	EB-36279	2	45.00	4417********1109	08799B	07/15/11
BATES, MARK	EB-36060	2	25.00	3713*******1021	164494	07/15/11
BAUMANN, GREGORY	EB-36674	2	65.00	4147********1423	08800D	07/15/11
BENDER, BRENTON	EB-35872	2	25.00	6011********7852	01531B	07/15/11
BENNETT, CAITLIN	EB-37023	2	45.00	5438********0947	867181	07/15/11
BICK, STEPHEN	EB-31535	2	35.00	4388********7798	08800C	07/15/11
BILLER, DENISE	EB-35360	2	15.00	5466********6437	23521Z	07/15/11
BINGHAM, BRAD	EB-32527	2	50.00	4868********7811	512394	07/15/11
BLOOMER, LAUREEN	EB-35489	2	50.00	5403********6892	528020	07/15/11
BLUCK, SAM	EB-36684	2	65.00	4867********6329	095909	07/15/11
BONTRON, JULIEN	EB-35547	2	25.00	5491********8147	203664	07/15/11
BOOHER, JARED	EB-36067	2	26.00	4635********0040	006595	07/15/11
BOWDEN, SUSAN	EB-35615	2	25.00	4800********6322	05591A	07/15/11
BRALLAMARTIN, ANNE	EB-35709	2	12.00	4024********7521	05594A	07/15/11
BRASSEY, ETHAN	EB-37145	2	15.00	4128********6953	95473C	07/15/11
BRINK, BILLY	EB-37236	2	40.00	5581********3432	205182	07/15/11
BROWN, KEVIN	EB-35916	2	10.00	4868********9614	744069	07/15/11
BROWN, RANDY	EB-30709	2	28.00	4127********1509	80519D	07/15/11
BUCKMASTER, CAROLAN	EB-35729	2	15.00	4388********8578	00009C	07/15/11
CAMERON, CHASE	EB-37430	2	45.00	3715*******3031	127160	07/15/11
CANDELA, GIANFRANCO	EB-35158	2	50.00	4235********4466	070023	07/15/11
CANTER, REED	EB-36433	2	35.00	4809********5322	008536	07/15/11
CARL, RYAN	EB-36199	2	20.00	4217********4854	007000	07/15/11
CELONA, JOSEPH	EB-31850	2	17.00	3725*******2013	119845	07/15/11
CHAVALARIAS, DANIELLE	EB-37108	2	30.00	5401********1689	00015Z	07/15/11
CIULLO, NICHOLAS	EB-37078	2	20.00	5491********2840	976687	07/15/11
CIULLO, TONY	EB-35417	2	18.00	5407********8377	R1341B	07/15/11
CLARKE, TOM	EB-36108	2	16.00	4888********9148	05596B	07/15/11
CLOSE, JONATHAN	EB-35798	2	55.00	5149********0455	00015Z	07/15/11
COLEMAN, CHRIS	EB-35280	2	16.00	5178********5300	976284	07/15/11
COOPER, KEN	EB-32950	2	35.00	4366********6800	024207	07/15/11
COORS, ANDREW	EB-36439	2	65.00	4388********6815	00030D	07/15/11
CURRAN, MICHAELA	EB-35297	2	50.00	5109********1538	973284	07/15/11
CURTIS, JACOB	EB-36977	2	45.00	3772*******2013	157904	07/15/11
DANKIW, ZACK	EB-37517	2	35.00	5409********5947	403719	07/15/11
DAVIS, AMANDA	EB-36824	2	40.00	4217********6409	007000	07/15/11
DEMAIO, MOLLY	EB-30738	2	65.00	4465********8659	01522B	07/15/11
DENATO, STEVE	EB-36090	2	35.00	5490********0033	01599B	07/15/11
DETROW, MARK	EB-37538	2	40.00	3713*******9006	106534	07/15/11
DIAMANT, NOAH	EB-35892	2	35.00	5491********8597	01599P	07/15/11
DICKUN, MIKE	EB-37072	2	25.00	4744********1059	140503	07/15/11
DINKINS, JEREMY	EB-35639	2	65.00	4063********9689	860498	07/15/11
DIXON, BRANDT	EB-36345	2	30.00	4147********8420	00069C	07/15/11
DOBROVIC, ERIKA	EB-35993	2	25.00	4266********8330	00110B	07/15/11
DOBROVIC, MIKE	EB-32331	2	25.00	4266********8330	00110B	07/15/11
ERLBECK, OLIVIA	EB-37401	2	45.00	4873********8526	716105	07/15/11
ETEZADI, SHAYAN	EB-36840	2	65.00	4802********7645	000711	07/15/11
FRODSHAM, LEE	EB-30949	2	12.00	4707********3386	00043C	07/15/11
GALLARDO, ALAN	EB-37061	2	20.00	4342********1354	868584	07/15/11
GANGE, CHARLIE	EB-37358	2	45.00	3715*******2013	111469	07/15/11
GANGE, CHRISTIAN	EB-37840	2	45.00	3715*******2013	171454	07/15/11
GARCIA, LUPE	EB-32929	2	25.00	4387********4034	70027A	07/15/11
GIBSON, ARLENE	EB-35126	2	25.00	4128********8657	95876A	07/15/11
GLENN, MARTIN	EB-32450	2	7.00	4873********8708	778472	07/15/11
GODDARD, JEFF	EB-36186	2	35.00	5409********1248	174781	07/15/11
GOMEZ, LUIS	EB-38062	2	25.00	4868********4806	778471	07/15/11
HAWRAN, JOHN	EB-36943	2	65.00	5466********4475	25509P	07/15/11
HEALY, JACK	EB-30167	2	23.00	5466********2810	25495Z	07/15/11
HERRMANN, FRED	EB-17802	2	22.00	4085********2093	94823C	07/15/11
HILDEBRAND, ROBERT	EB-37406	2	15.00	5409********0774	172802	07/15/11
HOLCROFT, CHRIS	EB-444103535	2	65.00	3717*******3008	123971	07/15/11
JONES, BRAD	EB-37541	2	25.00	4060********6048	030010	07/15/11
KAHN, BRUCE	EB-35503	2	25.00	3715*******2019	105248	07/15/11
KAHN, STEPHEN	EB-35600	2	25.00	3713*******1008	115860	07/15/11
KAISER, LEE	EB-37370	2	17.00	4271********0076	95917D	07/15/11
KELSEY, PAUL	EB-30674	2	17.00	4431********6640	065749	07/15/11
KERR, MADDY	EB-36256	2	15.00	3717*******1027	147067	07/15/11
KERR, NICK	EB-36689	2	45.00	5466********3791	35368P	07/15/11
KOTCH, ERIC	EB-37181	2	25.00	4388********3406	00121C	07/15/11
KRUGER, COLIN	EB-36234	2	25.00	4337********6813	70027B	07/15/11
KUNTZ, BRYNNE	EB-36061	2	45.00	3717*******3037	105616	07/15/11
LANDMAN, PHIL	EB-37562	2	35.00	3717*******1005	129366	07/15/11
LANE, DAVID	EB-36778	2	75.00	6011********2156	01596R	07/15/11
LEES, MARK	EB-364125322	2	25.00	4235********3625	070027	07/15/11
LHEUREUX, MARC	EB-37052	2	35.00	4217********4804	007000	07/15/11
LIEBERMAN, RYAN	EB-35921	2	80.00	4147********6676	01533C	07/15/11
LOPEZ, DAVID	EB-36034	2	25.00	4217********1804	007000	07/15/11
MACAU, JULIE	EB-30489	2	17.00	5466********6892	25745Z	07/15/11
MACKENZIE, STEPHANIE	EB-36963	2	50.00	4403********1682	05590C	07/15/11
MADDISON, JOHN	EB-37553	2	39.00	4802********4306	015196	07/15/11
MADRIGAL, LUCERO	EB-35591	2	20.00	4217********5125	007000	07/15/11
MAGY, DANIEL	EB-37084	2	80.00	4809********5145	008544	07/15/11
MAHER, CHRISTY	EB-74	2	25.00	4147********9380	00137C	07/15/11
MALONE, JANET	EB-35478	2	22.00	5466********4731	25787P	07/15/11
MCCAFFNEY, SPENCER	EB-36731	2	65.00	4800********3381	05596A	07/15/11
MCDONNELL, SEAN	EB-36996	2	90.00	4888********5176	05591B	07/15/11
MCGOWAN, LORI	EB-36393	2	17.00	4465********7149	01535B	07/15/11
MCJIMSEY, KEN	EB-37005	2	20.00	3713*******1001	126966	07/15/11
MCLAREN, KATHY	EB-30705	2	28.00	4388********0061	00140D	07/15/11
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	835914	07/15/11
MORALES, FLORIBERTO	EB-36728	2	10.00	4342********5501	713370	07/15/11
MORALES, VICTOR	EB-37042	2	20.00	4147********5530	00144C	07/15/11
MOSELLE, GARY	EB-30465	2	38.00	4235********7781	070028	07/15/11
MOYNIHAN, EMILY	EB-35894	2	40.00	3727*******1004	186379	07/15/11
MUCKLE, LOUIS	EB-35366	2	65.00	4246********5893	001452	07/15/11
MUSELLA, CINDY	EB-36985	2	18.00	4264********8152	05593A	07/15/11
NATHAN, DENNIS	EB-30002	2	22.00	4719********2463	90510C	07/15/11
NEAL, JOHN	EB-37510	2	20.00	4460********4709	716118	07/15/11
NEWLIN, PHILIP	EB-37919	2	75.00	4663********5345	008064	07/15/11
NIEDERMEYER, PETER	EB-25545	2	19.00	3783*******1004	193819	07/15/11
NIEMANN, CHRIS	EB-31176	2	65.00	4388********1939	00151C	07/15/11
NOBILE, VINCE	EB-35713	2	60.00	4193********5797	00113G	07/15/11
NOKES, ED	EB-35611	2	65.00	4147********6034	00155C	07/15/11
ORENDAIN, DANNY	EB-36868	2	35.00	4828********8010	512419	07/15/11
ORNELAS, ANTHONY	EB-32682	2	15.00	4305********2064	00155A	07/15/11
OSHEA, TOM	EB-36080	2	18.00	5424********6223	26149B	07/15/11
PATEL, SANKET	EB-35191	2	65.00	4147********6214	00159C	07/15/11
PAXSON, MATT	EB-35418	2	25.00	4342********5722	391395	07/15/11
PAYNE, RICHARD	EB-35228	2	50.00	5109********1538	973300	07/15/11
PEARLMAN, JAY	EB-32932	2	30.00	5466********4994	26176P	07/15/11
PETERSON, RIKARD	EB-36607	2	25.00	4734********8244	804187	07/15/11
PICKWELL, CHASE	EB-37520	2	45.00	4856********8448	015056	07/15/11
PLASHKES, JACKIE	EB-37062	2	40.00	3712*******3029	150346	07/15/11
PLASHKES, SANDY	EB-36471	2	40.00	3712*******3029	128628	07/15/11
POLONSKY, WILLIAM	EB-35965	2	17.00	3732*******2005	180122	07/15/11
POPPLETON, HEIDI	EB-36775	2	45.00	4417********6424	00163D	07/15/11
PYKE, TODD	EB-31962	2	65.00	3725*******1005	125648	07/15/11
RANDOLPH, TODD	EB-35476	2	20.00	5466********8321	00166S	07/15/11
RAY, REEGAN	EB-35312	2	19.00	3732*******1015	115570	07/15/11
RAYL, ROBERT	EB-35165	2	33.00	5178********8651	305682	07/15/11
REISS, ROBERT	EB-30626	2	21.00	4417********0765	00165B	07/15/11
REITER, RICH	EB-32751	2	23.00	5466********0695	26260P	07/15/11
RICHMOND, ROBERT	EB-35588	2	15.00	5466********4078	26315P	07/15/11
ROBINSON, ROB	EB-35720	2	35.00	5466********4437	26329P	07/15/11
RODRIGUEZ, JOYCE	EB-35645	2	18.00	5305********1533	65751B	07/15/11
ROGERS, JIM	EB-83	2	30.00	6011********1137	01591R	07/15/11
ROOKE, DEAN	EB-35402	2	20.00	4217********0956	007000	07/15/11
ROSS, NELSON	EB-35803	2	17.00	5409********4915	304072	07/15/11
RUH, TRISTAN	EB-37059	2	45.00	3767*******1001	188265	07/15/11
SARVER, SHANE	EB-35229	2	19.00	3723*******1001	140513	07/15/11
SCHAFER, ROBB	EB-35929	2	23.00	5423********9264	001705	07/15/11
SCHMITT, JEREMY	EB-35809	2	65.00	4282********9373	050010	07/15/11
SCHMITT, RYAN	EB-37346	2	5.00	5109********6023	444420	07/15/11
SCHNADIG, YOKO	EB-36158	2	50.00	6011********3438	01508B	07/15/11
SCHROEDER, JOSH	EB-14	2	65.00	4282********9144	050010	07/15/11
SERLET, LUCI	EB-30663	2	19.00	5466********4134	26427P	07/15/11
SERLET, TIM	EB-30523	2	18.00	5466********4134	26440P	07/15/11
SERRANO-ORDAZ, GERARDO	EB-37352	2	25.00	4217********5125	007000	07/15/11
SORENSEN, ASHBY	EB-35291	2	65.00	4342********6957	512427	07/15/11
SPIESS, DAN	EB-32958	2	19.00	4802********8483	001425	07/15/11
THERIOT, NICK	EB-852414	2	45.00	5466********1313	26566Z	07/15/11
THO LUMMIS, CAROLINE	EB-30155	2	50.00	4282********8157	050010	07/15/11
TOOHILL, CASEY	EB-37392	2	45.00	3725*******1016	162772	07/15/11
VALLE, FLAVIO	EB-36563	2	65.00	4868********1903	802256	07/15/11
VASTOLA, GEORGE	EB-37490	2	20.00	4306********5636	015082	07/15/11
VOAKLANDER, SUSAN	EB-36163	2	21.00	5466********5642	26593P	07/15/11
WEISS, CAROLYN	EB-32804	2	20.00	4388********8138	00180D	07/15/11
WHITE, JARRETT	EB-37378	2	80.00	4072********1404	01541B	07/15/11
WILSON, JOHN	EB-35643	2	20.00	4235********9065	070029	07/15/11
YACOUB, MARWAN	EB-35987	2	15.00	4235********0000	070029	07/15/11
YEAGLEY, WES	EB-37447	2	60.00	3717*******2016	101104	07/15/11
YORK, DONALD	EB-38063	2	15.00	5466********4571	36702Z	07/15/11
YOUNG, MICHAEL	EB-37125	2	45.00	5576********3778	065751	07/15/11
YOUNG, TERESA	EB-32759	2	25.00	3725*******2013	113057	07/15/11

Totals

Count	Card Type	Total
26	American Express	926.00
44	MasterCard	1336.00
88	Visa	3172.00
4	Discover	180.00
0	Other	0.00
		5614.00