08/15/2011

06:30:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAMEDA, KATHY	EB-32525	2	28.00	4718********3212	60516B	08/15/11
ANDREWS, DOUGLAS	EB-37060	2	25.00	5401********4658	09603T	08/15/11
ARMS, STEVE	EB-32280	2	15.00	5528********3795	09618Z	08/15/11
ATKINSON, JOSHUA	EB-36954	2	45.00	5466********8195	39435P	08/15/11
BAKER, SHARON	EB-37432	2	65.00	5466********5827	09606Z	08/15/11
BALDERAS, EFREN	EB-37117	2	25.00	4282********3235	254394	08/15/11
BALL, ALEXANDER	EB-37119	2	45.00	5466********8816	39422P	08/15/11
BALL, PATRICK	EB-37314	2	45.00	5466********0105	09606Z	08/15/11
BALLARD, CASEY	EB-36279	2	45.00	4417********1109	09602B	08/15/11
BATES, MARK	EB-36060	2	25.00	3713*******1021	146646	08/15/11
BAUMANN, GREGORY	EB-36674	2	65.00	4147********1423	09604D	08/15/11
BENDER, BRENTON	EB-35872	2	25.00	6011********7852	01524B	08/15/11
BENNETT, CAITLIN	EB-37023	2	45.00	5438********0947	818936	08/15/11
BICK, STEPHEN	EB-31535	2	35.00	4388********7798	09603C	08/15/11
BILLER, DENISE	EB-35360	2	15.00	5466********6437	39449Z	08/15/11
BINGHAM, BRAD	EB-32527	2	50.00	4868********7811	798644	08/15/11
BIRD, BENNETT	EB-37300	2	45.00	5576********5643	040435	08/15/11
BLOOMER, LAUREEN	EB-35489	2	50.00	5403********6892	134362	08/15/11
BLUCK, SAM	EB-36684	2	65.00	4867********6329	258394	08/15/11
BONTRON, JULIEN	EB-35547	2	25.00	5491********8147	122421	08/15/11
BOOHER, JARED	EB-36067	2	26.00	4635********0040	004065	08/15/11
BOWDEN, SUSAN	EB-36956	2	25.00	4800********6322	00564A	08/15/11
BRALLAMARTIN, ANNE	EB-35709	2	12.00	4024********7521	00564A	08/15/11
BRASSEY, ETHAN	EB-37145	2	15.00	4128********6953	56727C	08/15/11
BRINK, BILLY	EB-37236	2	40.00	5581********3432	123925	08/15/11
BROWN, KEVIN	EB-35916	2	10.00	4868********9614	452935	08/15/11
BROWN, RANDY	EB-30709	2	28.00	4127********1509	60516D	08/15/11
BUCKMASTER, CAROLAN	EB-35729	2	15.00	4388********8578	09608C	08/15/11
CAMERON, CHASE	EB-37355	2	45.00	3715*******3031	144459	08/15/11
CANTER, REED	EB-36433	2	35.00	4809********5322	038687	08/15/11
CELONA, JOSEPH	EB-31850	2	17.00	3725*******2013	193999	08/15/11
CHAVALARIAS, DANIELLE	EB-37108	2	30.00	5401********1689	09615Z	08/15/11
CIULLO, NICHOLAS	EB-37078	2	20.00	5491********2840	121938	08/15/11
CIULLO, TONY	EB-35417	2	18.00	5407********8377	R6950B	08/15/11
CLARK, ELIZABETH	EB-36008	2	25.00	4868********6605	425265	08/15/11
CLARKE, TOM	EB-36108	2	16.00	4888********9148	00565B	08/15/11
CLOSE, JONATHAN	EB-35798	2	55.00	5149********0455	09617Z	08/15/11
COLEMAN, CHRIS	EB-35280	2	16.00	5178********5300	121547	08/15/11
COOPER, KEN	EB-32950	2	35.00	4366********6800	024926	08/15/11
COORS, ANDREW	EB-36439	2	65.00	4388********6815	09620D	08/15/11
CRUZ, RENE	EB-36752	2	65.00	4868********4509	397125	08/15/11
CURRAN, MICHAELA	EB-35297	2	50.00	5109********1538	961678	08/15/11
CURRIDEN, TOM	EB-35581	2	16.00	4313********9435	00569C	08/15/11
CURTIS, JACOB	EB-36977	2	45.00	3772*******2013	177734	08/15/11
DANKIW, ZACK	EB-37517	2	35.00	5409********5947	123462	08/15/11
DAVIS, AMANDA	EB-36824	2	40.00	4217********6409	004065	08/15/11
DEMAIO, MOLLY	EB-30738	2	65.00	4465********8659	01520B	08/15/11
DENATO, STEVE	EB-36090	2	35.00	5490********0033	01577B	08/15/11
DETROW, MARK	EB-37538	2	40.00	3713*******9006	167411	08/15/11
DIAMANT, NOAH	EB-35892	2	35.00	5491********8597	01521P	08/15/11
DICKUN, MIKE	EB-37072	2	25.00	4744********1059	150365	08/15/11
DINKINS, JEREMY	EB-35639	2	65.00	4063********9689	444408	08/15/11
DIXON, BRANDT	EB-36345	2	30.00	4147********8420	09641C	08/15/11
ERLBECK, OLIVIA	EB-37401	2	45.00	4873********8526	454418	08/15/11
ETEZADI, SHAYAN	EB-36840	2	65.00	4802********7645	096440	08/15/11
FRODSHAM, LEE	EB-30949	2	12.00	4707********3386	09584C	08/15/11
GALLARDO, ALAN	EB-37061	2	20.00	4342********1354	522867	08/15/11
GANGE, CHARLIE	EB-37358	2	45.00	3715*******2013	141213	08/15/11
GANGE, CHRISTIAN	EB-37840	2	45.00	3715*******2013	132313	08/15/11
GARCIA, LUPE	EB-32929	2	25.00	4387********4034	40713A	08/15/11
GIBSON, ARLENE	EB-35126	2	25.00	4128********8657	56741B	08/15/11
GLENN, MARTIN	EB-32450	2	7.00	4873********8708	798646	08/15/11
GODDARD, JEFF	EB-36186	2	35.00	5409********1248	188925	08/15/11
GOMEZ, LUIS	EB-38062	2	25.00	4868********4806	367664	08/15/11
HEALY, JACK	EB-30167	2	23.00	5466********2810	39658Z	08/15/11
HERRMANN, FRED	EB-17802	2	22.00	4085********2093	80939C	08/15/11
HILDEBRAND, ROBERT	EB-37406	2	15.00	5409********0774	186957	08/15/11
HOLCROFT, CHRIS	EB-444103535	2	65.00	3717*******3008	185512	08/15/11
KAHN, BRUCE	EB-35503	2	25.00	3715*******2019	158772	08/15/11
KAHN, STEPHEN	EB-35600	2	25.00	3713*******1008	182749	08/15/11
KAISER, LEE	EB-37370	2	17.00	4271********0076	56755D	08/15/11
KELSEY, PAUL	EB-30674	2	17.00	4431********6640	040436	08/15/11
KERR, MADDY	EB-36256	2	15.00	3717*******1027	140611	08/15/11
KERR, NICK	EB-36689	2	45.00	5466********3791	02818P	08/15/11
KOTCH, ERIC	EB-37181	2	25.00	4388********3406	09638C	08/15/11
KRUGER, COLIN	EB-36234	2	25.00	4337********6813	40714B	08/15/11
KUNTZ, BRYNNE	EB-36061	2	45.00	3717*******3037	149215	08/15/11
LANE, DAVID	EB-36778	2	75.00	6011********2156	01578R	08/15/11
LEES, MARK	EB-364125322	2	25.00	4235********3625	040714	08/15/11
LHEUREUX, MARC	EB-37052	2	35.00	4217********4804	004065	08/15/11
LIEBERMAN, RYAN	EB-35921	2	80.00	4147********6676	01522C	08/15/11
LOPEZ, DAVID	EB-36034	2	25.00	4217********1804	004065	08/15/11
MACAU, JULIE	EB-30489	2	17.00	5466********6892	39741Z	08/15/11
MACKENZIE, STEPHANIE	EB-36963	2	50.00	4403********1682	00569C	08/15/11
MADDISON, JOHN	EB-37553	2	39.00	4802********4306	005213	08/15/11
MADRIGAL, LUCERO	EB-35591	2	20.00	4217********5125	004065	08/15/11
MAHER, CHRISTY	EB-74	2	25.00	4147********9380	09646C	08/15/11
MALONE, JANET	EB-35478	2	22.00	5466********4731	39755P	08/15/11
MCCAFFNEY, SPENCER	EB-36731	2	65.00	4800********3381	00568A	08/15/11
MCDONNELL, SEAN	EB-36996	2	45.00	4888********5176	00565B	08/15/11
MCGOWAN, LORI	EB-36393	2	17.00	4465********7149	01522B	08/15/11
MCJIMSEY, KEN	EB-37005	2	20.00	3713*******1001	123599	08/15/11
MCLAREN, KATHY	EB-30705	2	28.00	4388********0061	09647D	08/15/11
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	522870	08/15/11
MORALES, FLORIBERTO	EB-36728	2	10.00	4342********5501	763730	08/15/11
MORALES, VICTOR	EB-37042	2	20.00	4147********5530	09650C	08/15/11
MOSELLE, GARY	EB-30465	2	38.00	4235********7781	040714	08/15/11
MOYNIHAN, EMILY	EB-35894	2	40.00	3727*******1004	140210	08/15/11
MUCKLE, LOUIS	EB-35366	2	65.00	4246********5893	096533	08/15/11
MUSELLA, CINDY	EB-36985	2	18.00	4264********8152	00565A	08/15/11
NATHAN, DENNIS	EB-30002	2	22.00	4719********2463	60516C	08/15/11
NEAL, JOHN	EB-37510	2	20.00	4460********4709	831102	08/15/11
NICHOLSON, JOHN	EB-37680	2	45.00	3717*******1013	109080	08/15/11
NIEDERMEYER, PETER	EB-25545	2	19.00	3783*******1004	198536	08/15/11
NIEMANN, CHRIS	EB-31176	2	65.00	4388********1939	09653C	08/15/11
NOBILE, VINCE	EB-35713	2	60.00	4193********5797	09670G	08/15/11
NOKES, ED	EB-35611	2	65.00	4147********6034	09657C	08/15/11
ORNELAS, ANTHONY	EB-32682	2	15.00	4305********2064	09659A	08/15/11
OSHEA, TOM	EB-36080	2	18.00	5424********6223	39880B	08/15/11
PATEL, SANKET	EB-35191	2	65.00	4147********6214	09657C	08/15/11
PAXSON, MATT	EB-35418	2	25.00	4342********5722	735394	08/15/11
PAYNE, RICHARD	EB-35228	2	50.00	5109********1538	961679	08/15/11
PEARLMAN, JAY	EB-32932	2	30.00	5466********4994	39866P	08/15/11
PETERSON, RIKARD	EB-36607	2	25.00	4734********8244	705166	08/15/11
PICKWELL, CHASE	EB-37520	2	45.00	4856********8448	015230	08/15/11
PLASHKES, JACKIE	EB-37062	2	40.00	3712*******3029	177817	08/15/11
PLASHKES, SANDY	EB-36471	2	40.00	3712*******3029	136532	08/15/11
POLONSKY, WILLIAM	EB-35965	2	17.00	3732*******2005	147451	08/15/11
POPPLETON, HEIDI	EB-36775	2	45.00	4417********6424	09662D	08/15/11
PYKE, TODD	EB-31962	2	65.00	3725*******1005	115706	08/15/11
RANDOLPH, TODD	EB-35476	2	20.00	5466********8321	09666S	08/15/11
RAY, REEGAN	EB-35312	2	19.00	3732*******1015	167126	08/15/11
RAYL, ROBERT	EB-35165	2	33.00	5178********8651	254308	08/15/11
REISS, ROBERT	EB-30626	2	21.00	4417********0765	09666B	08/15/11
REITER, RICH	EB-32751	2	23.00	5466********0695	39922P	08/15/11
RICHMOND, ROBERT	EB-35588	2	15.00	5466********4078	39936P	08/15/11
ROBINSON, ROB	EB-35720	2	35.00	5466********4437	39950P	08/15/11
RODRIGUEZ, JOYCE	EB-35645	2	18.00	5305********1533	40437B	08/15/11
ROGERS, JIM	EB-83	2	30.00	6011********1137	01535R	08/15/11
ROOKE, DEAN	EB-35402	2	20.00	4217********0956	004065	08/15/11
ROSS, NELSON	EB-35803	2	17.00	5409********4915	252700	08/15/11
RUH, TRISTAN	EB-37059	2	45.00	3767*******1001	121489	08/15/11
SARVER, SHANE	EB-35229	2	19.00	3723*******1001	123088	08/15/11
SCHAFER, ROBB	EB-35929	2	23.00	5423********9264	002346	08/15/11
SCHMITT, JEREMY	EB-35809	2	65.00	4282********9373	389516	08/15/11
SCHMITT, RYAN	EB-37346	2	5.00	5109********6023	404706	08/15/11
SERLET, LUCI	EB-30663	2	19.00	5466********4134	40033P	08/15/11
SERLET, TIM	EB-30523	2	18.00	5466********4134	40019P	08/15/11
SERRANO-ORDAZ, GERARDO	EB-37352	2	25.00	4217********5125	004065	08/15/11
SORENSEN, ASHBY	EB-35291	2	65.00	4342********6957	831106	08/15/11
SPIESS, DAN	EB-32958	2	19.00	4802********8483	096932	08/15/11
STRULL, ANDY	EB-36740	2	45.00	3715*******1017	168080	08/15/11
SUTPHIN, JENNIFER	EB-32957	2	25.00	4266********1336	09679A	08/15/11
THERIOT, NICK	EB-852414	2	45.00	5466********1313	40089Z	08/15/11
THO LUMMIS, CAROLINE	EB-30155	2	50.00	4282********8157	388006	08/15/11
TOOHILL, CASEY	EB-37392	2	45.00	3725*******1016	166663	08/15/11
VALLE, FLAVIO	EB-36563	2	65.00	4868********1903	523528	08/15/11
VASTOLA, GEORGE	EB-37490	2	20.00	4306********5636	015329	08/15/11
VOAKLANDER, SUSAN	EB-36163	2	21.00	5466********5642	40117P	08/15/11
WEISS, CAROLYN	EB-32804	2	20.00	4388********8138	09681D	08/15/11
WHITE, JARRETT	EB-37378	2	80.00	4072********1404	01582B	08/15/11
WILSON, JOHN	EB-35643	2	20.00	4235********9065	040715	08/15/11
YACOUB, MARWAN	EB-35987	2	15.00	4235********0000	040715	08/15/11
YEAGLEY, WES	EB-37447	2	60.00	3717*******2016	122145	08/15/11
YORK, DONALD	EB-38063	2	15.00	5466********4571	03346Z	08/15/11
YOUNG, MICHAEL	EB-37125	2	45.00	5576********3778	040438	08/15/11
YOUNG, TERESA	EB-32759	2	25.00	3725*******2013	188572	08/15/11

Totals

Count	Card Type	Total
27	American Express	981.00
45	MasterCard	1361.00
82	Visa	2833.00
3	Discover	130.00
0	Other	0.00
		5305.00