Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, KATHY |
EB-32525 |
2 |
28.00 |
4718********3212 |
50519B |
11/15/11 |
| ANDREWS, DOUGLAS |
EB-37060 |
2 |
25.00 |
5401********4658 |
08799T |
11/15/11 |
| ARMS, STEVE |
EB-32280 |
2 |
15.00 |
5528********3795 |
00006Z |
11/15/11 |
| ATKINSON, JOSHUA |
EB-36954 |
2 |
45.00 |
5466********8195 |
78641P |
11/15/11 |
| BAKER, SHARON |
EB-37432 |
2 |
65.00 |
5466********5827 |
08800Z |
11/15/11 |
| BALDERAS, EFREN |
EB-36720 |
2 |
25.00 |
4282********3235 |
092906 |
11/15/11 |
| BALDERAS, OMAR |
EB-36944 |
2 |
25.00 |
4460********0807 |
572860 |
11/15/11 |
| BALL, ALEXANDER |
EB-37119 |
2 |
45.00 |
5466********8816 |
78627P |
11/15/11 |
| BALL, PATRICK |
EB-37314 |
2 |
45.00 |
5466********0105 |
00001S |
11/15/11 |
| BALLARD, CASEY |
EB-36279 |
2 |
45.00 |
4417********1109 |
08797B |
11/15/11 |
| BATES, MARK |
EB-36060 |
2 |
25.00 |
3713*******1021 |
111753 |
11/15/11 |
| BAUMANN, GREGORY |
EB-36674 |
2 |
65.00 |
4147********1423 |
08798C |
11/15/11 |
| BENDER, BRENTON |
EB-35872 |
2 |
25.00 |
6011********7852 |
01516B |
11/15/11 |
| BIGSBY, CHARLES |
EB-37160 |
2 |
21.00 |
4488********6639 |
032959 |
11/15/11 |
| BILLER, DENISE |
EB-35360 |
2 |
15.00 |
5466********6437 |
78683Z |
11/15/11 |
| BIRD, BENNETT |
EB-37300 |
2 |
45.00 |
5576********5643 |
032730 |
11/15/11 |
| BLOOMER, LAUREEN |
EB-35489 |
2 |
50.00 |
5403********6892 |
257947 |
11/15/11 |
| BLUCK, SAM |
EB-36684 |
2 |
65.00 |
4867********6329 |
092906 |
11/15/11 |
| BONTRON, JULIEN |
EB-35547 |
2 |
25.00 |
5491********8147 |
502834 |
11/15/11 |
| BOOHER, JARED |
EB-36067 |
2 |
26.00 |
4635********0040 |
003295 |
11/15/11 |
| BOWDEN, SUSAN |
EB-36956 |
2 |
25.00 |
4800********6322 |
02597A |
11/15/11 |
| BRALLAMARTIN, ANNE |
EB-35709 |
2 |
12.00 |
4024********7521 |
02595A |
11/15/11 |
| BROWN, KEVIN |
EB-35916 |
2 |
10.00 |
4868********9614 |
706853 |
11/15/11 |
| BROWN, RANDY |
EB-30709 |
2 |
28.00 |
4127********1509 |
50519D |
11/15/11 |
| BUCKMASTER, CAROLAN |
EB-35729 |
2 |
15.00 |
4388********8578 |
00002C |
11/15/11 |
| CAMERON, CHASE |
EB-857513 |
2 |
45.00 |
3715*******3031 |
144492 |
11/15/11 |
| CARL, RYAN |
EB-36199 |
2 |
20.00 |
4465********4854 |
003295 |
11/15/11 |
| CELONA, JOSEPH |
EB-31850 |
2 |
17.00 |
3725*******2013 |
117174 |
11/15/11 |
| CHAVALARIAS, DANIELLE |
EB-37108 |
2 |
30.00 |
5401********1689 |
00009Z |
11/15/11 |
| CIULLO, NICHOLAS |
EB-37078 |
2 |
20.00 |
5491********2840 |
152961 |
11/15/11 |
| CIULLO, TONY |
EB-35417 |
2 |
18.00 |
5407********8377 |
R4804B |
11/15/11 |
| CLARKE, TOM |
EB-36108 |
2 |
16.00 |
4888********9148 |
02591B |
11/15/11 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
5178********5300 |
152555 |
11/15/11 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
4366********6800 |
023662 |
11/15/11 |
| CURRAN, MICHAELA |
EB-35297 |
2 |
50.00 |
5109********1538 |
933570 |
11/15/11 |
| CURRIDEN, TOM |
EB-35581 |
2 |
16.00 |
4313********9435 |
02599C |
11/15/11 |
| CURTIS, JACOB |
EB-36977 |
2 |
45.00 |
3772*******2013 |
150393 |
11/15/11 |
| DELA VEGA, HOPE |
EB-36981 |
2 |
65.00 |
5418********6246 |
00012Z |
11/15/11 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01564B |
11/15/11 |
| DETROW, MARK |
EB-37538 |
2 |
40.00 |
3713*******9006 |
101865 |
11/15/11 |
| DIAMANT, NOAH |
EB-35892 |
2 |
35.00 |
5491********8597 |
01564P |
11/15/11 |
| DICKUN, MIKE |
EB-37072 |
2 |
25.00 |
4744********1059 |
123501 |
11/15/11 |
| DINKINS, JEREMY |
EB-37202 |
2 |
65.00 |
4063********9689 |
149042 |
11/15/11 |
| DIXON, BRANDT |
EB-36345 |
2 |
30.00 |
4147********8420 |
00025C |
11/15/11 |
| ERLBECK, OLIVIA |
EB-37401 |
2 |
45.00 |
4873********8526 |
572864 |
11/15/11 |
| ETEZADI, SHAYAN |
EB-36840 |
2 |
65.00 |
4802********7645 |
000402 |
11/15/11 |
| FRODSHAM, LEE |
EB-30949 |
2 |
12.00 |
4707********3386 |
00007C |
11/15/11 |
| GALLARDO, ALAN |
EB-37135 |
2 |
20.00 |
4342********1354 |
706412 |
11/15/11 |
| GARCIA, LUPE |
EB-32929 |
2 |
25.00 |
4387********4034 |
33007A |
11/15/11 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********8657 |
77312B |
11/15/11 |
| GODDARD, JEFF |
EB-36186 |
2 |
35.00 |
5409********1248 |
285499 |
11/15/11 |
| GOMEZ, LUIS |
EB-38062 |
2 |
25.00 |
4868********4806 |
645219 |
11/15/11 |
| GRANNICK, DANNY |
EB-36127 |
2 |
75.00 |
3723*******5019 |
106480 |
11/15/11 |
| HEALY, JACK |
EB-30167 |
2 |
23.00 |
5466********2810 |
78961Z |
11/15/11 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
40056C |
11/15/11 |
| HILDEBRAND, ROBERT |
EB-37406 |
2 |
15.00 |
5409********8025 |
283510 |
11/15/11 |
| HOLCROFT, CHRIS |
EB-444103535 |
2 |
65.00 |
3717*******3008 |
164529 |
11/15/11 |
| JAO, RICHARD |
EB-37359 |
2 |
15.00 |
4388********0248 |
00070C |
11/15/11 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******2019 |
131750 |
11/15/11 |
| KAHN, STEPHEN |
EB-35600 |
2 |
25.00 |
3713*******1008 |
164566 |
11/15/11 |
| KAISER, LEE |
EB-37370 |
2 |
17.00 |
4271********0076 |
77367D |
11/15/11 |
| KELSEY, PAUL |
EB-30674 |
2 |
17.00 |
4431********6640 |
032733 |
11/15/11 |
| KERR, MADDY |
EB-36659 |
2 |
15.00 |
3717*******1027 |
128628 |
11/15/11 |
| KERR, NICK |
EB-36689 |
2 |
45.00 |
5466********3791 |
80028P |
11/15/11 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********6813 |
33008B |
11/15/11 |
| KUNTZ, BRYNNE |
EB-36061 |
2 |
45.00 |
3717*******3037 |
142148 |
11/15/11 |
| LEES, MARK |
EB-36598 |
2 |
25.00 |
4235********3625 |
033008 |
11/15/11 |
| LIEBERMAN, RYAN |
EB-35921 |
2 |
80.00 |
4147********6676 |
01504C |
11/15/11 |
| LOPEZ, DAVID |
EB-36034 |
2 |
25.00 |
4217********1804 |
003300 |
11/15/11 |
| MACKENZIE, STEPHANIE |
EB-36963 |
2 |
50.00 |
4403********1682 |
02592D |
11/15/11 |
| MADDISON, JOHN |
EB-37553 |
2 |
39.00 |
4802********4306 |
017242 |
11/15/11 |
| MADRIGAL, LUCERO |
EB-35591 |
2 |
20.00 |
4217********5125 |
003300 |
11/15/11 |
| MAHER, CHRISTY |
EB-74 |
2 |
25.00 |
4147********9380 |
00077C |
11/15/11 |
| MALONE, JANET |
EB-35478 |
2 |
22.00 |
5466********4731 |
79030P |
11/15/11 |
| MCDONNELL, SEAN |
EB-36996 |
2 |
45.00 |
4888********5176 |
02595B |
11/15/11 |
| MCJIMSEY, KEN |
EB-37005 |
2 |
20.00 |
3713*******1001 |
120389 |
11/15/11 |
| MCLAREN, KATHY |
EB-30705 |
2 |
28.00 |
4388********0061 |
00078C |
11/15/11 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
611645 |
11/15/11 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********5501 |
519132 |
11/15/11 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7781 |
033009 |
11/15/11 |
| MOYNIHAN, EMILY |
EB-35894 |
2 |
40.00 |
3727*******1004 |
159306 |
11/15/11 |
| MUCKLE, LOUIS |
EB-35366 |
2 |
65.00 |
4246********5893 |
00081G |
11/15/11 |
| MUSELLA, CINDY |
EB-37169 |
2 |
18.00 |
4266********0424 |
00094C |
11/15/11 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
4719********2463 |
50510C |
11/15/11 |
| NEAL, JOHN |
EB-37510 |
2 |
20.00 |
4460********4709 |
611436 |
11/15/11 |
| NIEDERMEYER, PETER |
EB-25545 |
2 |
19.00 |
3783*******1004 |
184249 |
11/15/11 |
| NIEMANN, CHRIS |
EB-31176 |
2 |
65.00 |
4388********1939 |
00091C |
11/15/11 |
| NOBILE, VINCE |
EB-35713 |
2 |
60.00 |
4193********5797 |
00102G |
11/15/11 |
| NOKES, ED |
EB-35611 |
2 |
65.00 |
4147********6034 |
00091C |
11/15/11 |
| ORNELAS, ANTHONY |
EB-32682 |
2 |
15.00 |
4305********2064 |
00093A |
11/15/11 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
79100B |
11/15/11 |
| O`BRIEN, DAN |
EB-36800 |
2 |
15.00 |
4217********6071 |
003300 |
11/15/11 |
| PATEL, SANKET |
EB-35191 |
2 |
65.00 |
4147********6214 |
00093C |
11/15/11 |
| PAYNE, RICHARD |
EB-35228 |
2 |
50.00 |
5109********1538 |
933572 |
11/15/11 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
79072P |
11/15/11 |
| PETERSON, RIKARD |
EB-36607 |
2 |
25.00 |
4734********8244 |
163132 |
11/15/11 |
| PLASHKES, JACKIE |
EB-37062 |
2 |
120.00 |
3712*******3029 |
133184 |
11/15/11 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
164546 |
11/15/11 |
| POPPLETON, HEIDI |
EB-37411 |
2 |
45.00 |
4417********6424 |
00095D |
11/15/11 |
| PYKE, TODD |
EB-31962 |
2 |
65.00 |
3725*******1005 |
128386 |
11/15/11 |
| RAMOS, ALEX |
EB-37450 |
2 |
25.00 |
4217********3285 |
003300 |
11/15/11 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
140239 |
11/15/11 |
| RAYL, ROBERT |
EB-35165 |
2 |
33.00 |
5178********8651 |
350860 |
11/15/11 |
| REISS, ROBERT |
EB-37279 |
2 |
21.00 |
4417********0765 |
00096B |
11/15/11 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
79141P |
11/15/11 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********4078 |
79114P |
11/15/11 |
| ROBINSON, ROB |
EB-36423 |
2 |
35.00 |
5466********4437 |
79169P |
11/15/11 |
| RODRIGUEZ, JOYCE |
EB-35645 |
2 |
18.00 |
5305********1533 |
32733B |
11/15/11 |
| ROGERS, JIM |
EB-83 |
2 |
30.00 |
6011********1137 |
01580R |
11/15/11 |
| ROOKE, DEAN |
EB-35402 |
2 |
20.00 |
4217********0956 |
003300 |
11/15/11 |
| ROSS, NELSON |
EB-35803 |
2 |
17.00 |
5409********4915 |
349247 |
11/15/11 |
| RUH, TRISTAN |
EB-37059 |
2 |
45.00 |
3767*******1001 |
166930 |
11/15/11 |
| SARVER, SHANE |
EB-35229 |
2 |
19.00 |
3723*******1001 |
102280 |
11/15/11 |
| SCHAFER, ROBB |
EB-35929 |
2 |
23.00 |
5423********9264 |
004001 |
11/15/11 |
| SCHMITT, JEREMY |
EB-35809 |
2 |
65.00 |
4282********9373 |
033006 |
11/15/11 |
| SCHMITT, RYAN |
EB-37346 |
2 |
5.00 |
5109********6023 |
494921 |
11/15/11 |
| SCHNADIG, YOKO |
EB-36158 |
2 |
50.00 |
6011********0451 |
01539B |
11/15/11 |
| SERLET, LUCI |
EB-30663 |
2 |
19.00 |
5466********4134 |
79239P |
11/15/11 |
| SERLET, TIM |
EB-37146 |
2 |
18.00 |
5466********4134 |
79253P |
11/15/11 |
| SERRANO-ORDAZ, GERARDO |
EB-37352 |
2 |
25.00 |
4217********5125 |
003300 |
11/15/11 |
| SORENSEN, ASHBY |
EB-35291 |
2 |
65.00 |
4342********6957 |
549614 |
11/15/11 |
| SPIESS, DAN |
EB-32958 |
2 |
19.00 |
4802********8483 |
001179 |
11/15/11 |
| STRULL, ANDY |
EB-36214 |
2 |
45.00 |
3715*******1017 |
128991 |
11/15/11 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********1336 |
00109A |
11/15/11 |
| THO LUMMIS, CAROLINE |
EB-30155 |
2 |
50.00 |
4282********8157 |
033006 |
11/15/11 |
| TREVINO, JUAN |
EB-37548 |
2 |
80.00 |
4147********6566 |
00125C |
11/15/11 |
| VALLE, FLAVIO |
EB-36563 |
2 |
65.00 |
4868********1903 |
549615 |
11/15/11 |
| VOAKLANDER, SUSAN |
EB-36163 |
2 |
21.00 |
5466********5642 |
79336P |
11/15/11 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********8138 |
00115D |
11/15/11 |
| WILSON, JOHN |
EB-35643 |
2 |
20.00 |
4235********9065 |
033010 |
11/15/11 |
| YACOUB, MARWAN |
EB-35987 |
2 |
15.00 |
4235********0000 |
033010 |
11/15/11 |
| YEAGLEY, WES |
EB-37447 |
2 |
60.00 |
3717*******2016 |
113391 |
11/15/11 |
| YORK, DONALD |
EB-38063 |
2 |
15.00 |
5466********4571 |
80223Z |
11/15/11 |
| YOUNG, MICHAEL |
EB-36196 |
2 |
45.00 |
5576********3778 |
032734 |
11/15/11 |
| YOUNG, TERESA |
EB-32759 |
2 |
25.00 |
3725*******2013 |
182169 |
11/15/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
916.00 |
| 39 |
MasterCard |
1169.00 |
| 70 |
Visa |
2300.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4490.00 |