12/15/2011

07:27:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAMEDA, KATHY	EB-32525	2	28.00	4718********3212	60511B	12/15/11
ANDREWS, DOUGLAS	EB-37060	2	25.00	5401********4658	03402T	12/15/11
ARMS, STEVE	EB-32280	2	15.00	5528********3795	03431Z	12/15/11
ATKINSON, JOSHUA	EB-38092	2	45.00	5466********8195	03187P	12/15/11
BAKER, SHARON	EB-37432	2	65.00	5466********5827	03403Z	12/15/11
BALDERAS, OMAR	EB-36944	2	25.00	4460********0807	712386	12/15/11
BALLARD, CASEY	EB-36279	2	45.00	4417********1109	03401B	12/15/11
BATES, MARK	EB-36060	2	25.00	3713*******1021	177916	12/15/11
BAUMANN, GREGORY	EB-36674	2	65.00	4147********1423	03400C	12/15/11
BEDIKIAN, CHRISTINE	EB-179	2	90.00	3734*******8012	126697	12/15/11
BENDER, BRENTON	EB-35872	2	25.00	6011********7852	01566B	12/15/11
BENNETT, CAITLIN	EB-37023	2	45.00	5465********5376	H66671	12/15/11
BIGSBY, CHARLES	EB-37160	2	21.00	4488********6639	042113	12/15/11
BILLER, DENISE	EB-35360	2	15.00	5466********6437	03201Z	12/15/11
BIRD, BENNETT	EB-37300	2	45.00	5576********5643	041840	12/15/11
BLOOMER, LAUREEN	EB-35489	2	50.00	5403********6892	725403	12/15/11
BLUCK, SAM	EB-36684	2	65.00	4867********6329	032107	12/15/11
BONTRON, JULIEN	EB-35547	2	25.00	5491********8147	100406	12/15/11
BOOHER, JARED	EB-36067	2	26.00	4635********0040	004211	12/15/11
BOWDEN, SUSAN	EB-36956	2	25.00	4800********6322	02519A	12/15/11
BRALLAMARTIN, ANNE	EB-35709	2	12.00	4024********7521	02510A	12/15/11
BROWN, RANDY	EB-30709	2	28.00	4127********1509	60511D	12/15/11
BURNETTE, COSY	EB-36311	2	25.00	4147********9642	03405D	12/15/11
CAREY, TOMMY	EB-36566	2	45.00	4388********7400	03404C	12/15/11
CARL, RYAN	EB-36199	2	20.00	4465********4854	004211	12/15/11
CARLOS, STEVE	EB-37124	2	80.00	5458********0765	01562P	12/15/11
CARRASCO, RANDY	EB-37960	2	80.00	5491********6255	105923	12/15/11
CIULLO, NICHOLAS	EB-37078	2	20.00	5491********2840	900916	12/15/11
CIULLO, TONY	EB-35417	2	18.00	5407********8377	R0326B	12/15/11
CLARKE, TOM	EB-36108	2	16.00	4888********9148	02510B	12/15/11
COLEMAN, CHRIS	EB-35280	2	16.00	5178********5300	900528	12/15/11
COOPER, KEN	EB-32950	2	35.00	4366********6800	011188	12/15/11
COX, LOGAN	EB-191	2	50.00	4479********1845	015211	12/15/11
CURRAN, MICHAELA	EB-35297	2	50.00	5109********1538	912422	12/15/11
CURRIDEN, TOM	EB-35581	2	16.00	4313********9435	02510C	12/15/11
CURTIS, JACOB	EB-36977	2	45.00	3772*******2013	197531	12/15/11
DELA VEGA, HOPE	EB-36981	2	65.00	5418********6246	03415Z	12/15/11
DEMAIO, MOLLY	EB-30738	2	65.00	4465********0227	01563B	12/15/11
DENATO, STEVE	EB-36090	2	35.00	5490********0033	01563B	12/15/11
DETROW, MARK	EB-37538	2	40.00	3713*******9006	140106	12/15/11
DIAMANT, NOAH	EB-35892	2	35.00	5491********8597	01594P	12/15/11
DICKUN, MIKE	EB-37072	2	25.00	4744********1059	192311	12/15/11
DINKINS, JEREMY	EB-37202	2	65.00	4063********9689	176581	12/15/11
DIXON, BRANDT	EB-36345	2	30.00	4147********8420	03448C	12/15/11
ELLIS, MATTHEW	EB-37118	2	75.00	4465********2090	01594B	12/15/11
ERLBECK, OLIVIA	EB-37401	2	45.00	4873********8526	723268	12/15/11
FRODSHAM, LEE	EB-30949	2	12.00	4707********3386	03384C	12/15/11
GANGE, CHRISTIAN	EB-37840	2	45.00	3715*******2013	141216	12/15/11
GARCIA, LUPE	EB-32929	2	25.00	4387********4034	42115A	12/15/11
GIBSON, ARLENE	EB-35126	2	25.00	4128********8657	50702B	12/15/11
GODDARD, JEFF	EB-36186	2	35.00	5409********1248	101450	12/15/11
GOMEZ, LUIS	EB-38062	2	25.00	4868********4806	748866	12/15/11
GRANNICK, DANNY	EB-36127	2	75.00	3723*******5019	197513	12/15/11
HEALY, JACK	EB-30167	2	23.00	5466********2810	03312Z	12/15/11
HERRMANN, FRED	EB-17802	2	22.00	4085********2093	31457C	12/15/11
HILDEBRAND, ROBERT	EB-37406	2	15.00	5409********8025	900468	12/15/11
HOFSTETTER, AJ	EB-37268	2	45.00	5401********9095	03426P	12/15/11
HOLCROFT, CHRIS	EB-444103535	2	65.00	3717*******3008	161231	12/15/11
KAHN, BRUCE	EB-35503	2	25.00	3715*******2019	119075	12/15/11
KAHN, STEPHEN	EB-35600	2	25.00	3713*******1008	153946	12/15/11
KAISER, LEE	EB-37370	2	17.00	4271********0076	50716D	12/15/11
KELSEY, PAUL	EB-30674	2	17.00	4431********6640	041841	12/15/11
KERR, MADDY	EB-36811	2	15.00	3717*******1027	107224	12/15/11
KERR, NICK	EB-36689	2	45.00	5466********3791	60003P	12/15/11
KRUGER, COLIN	EB-36234	2	25.00	4337********6813	42116B	12/15/11
KUNTZ, BRYNNE	EB-37631	2	45.00	3717*******3037	103793	12/15/11
LEES, MARK	EB-36598	2	25.00	4235********3625	042116	12/15/11
LIEBERMAN, RYAN	EB-35921	2	80.00	4147********6676	01564C	12/15/11
LOPEZ, DAVID	EB-36034	2	25.00	4217********1804	004211	12/15/11
MACKENZIE, STEPHANIE	EB-36963	2	50.00	4403********1682	02519D	12/15/11
MADDISON, JOHN	EB-37553	2	39.00	4802********4306	017630	12/15/11
MADRIGAL, LUCERO	EB-35591	2	20.00	4217********5125	004211	12/15/11
MAHER, CHRISTY	EB-74	2	25.00	4147********9380	03435C	12/15/11
MALONE, JANET	EB-35478	2	22.00	5466********4731	03368P	12/15/11
MCCAFFNEY, SPENCER	EB-37380	2	65.00	4217********8865	004211	12/15/11
MCDONNELL, SEAN	EB-36996	2	45.00	4888********5176	02511B	12/15/11
MCJIMSEY, KEN	EB-37005	2	20.00	3713*******1001	120561	12/15/11
MCLAREN, KATHY	EB-30705	2	28.00	4388********0061	03439C	12/15/11
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	632884	12/15/11
MORALES, FLORIBERTO	EB-36728	2	10.00	4342********5501	694179	12/15/11
MOSELLE, GARY	EB-30465	2	38.00	4235********7781	042116	12/15/11
MOYNIHAN, EMILY	EB-35894	2	40.00	3727*******1004	138395	12/15/11
MUCKLE, LOUIS	EB-35366	2	65.00	4246********5893	03441G	12/15/11
MUSELLA, CINDY	EB-37169	2	18.00	4266********0424	03475C	12/15/11
NATHAN, DENNIS	EB-30002	2	22.00	4719********2463	60511C	12/15/11
NEAL, JOHN	EB-37510	2	20.00	4460********4709	575000	12/15/11
NIEDERMEYER, PETER	EB-25545	2	19.00	3783*******1004	195895	12/15/11
NIEMANN, CHRIS	EB-31176	2	65.00	4388********1939	03444C	12/15/11
NOBILE, VINCE	EB-35713	2	60.00	4193********5797	03477G	12/15/11
NOKES, ED	EB-35611	2	65.00	4147********6034	03445C	12/15/11
ORNELAS, ANTHONY	EB-32682	2	15.00	4305********2064	03445A	12/15/11
OSHEA, TOM	EB-36080	2	18.00	5424********6223	03479B	12/15/11
O`BRIEN, DAN	EB-36800	2	15.00	4217********6071	004211	12/15/11
PATEL, SANKET	EB-35191	2	65.00	4147********6214	03446C	12/15/11
PAYNE, RICHARD	EB-35228	2	50.00	5109********1538	912424	12/15/11
PEARLMAN, JAY	EB-32932	2	30.00	5466********4994	03520P	12/15/11
PETERSON, RIKARD	EB-36607	2	25.00	4734********8244	978783	12/15/11
POLONSKY, WILLIAM	EB-35965	2	17.00	3732*******2005	140811	12/15/11
POPPLETON, HEIDI	EB-37411	2	45.00	4417********6424	03449D	12/15/11
PYKE, TODD	EB-31962	2	65.00	3725*******1005	133196	12/15/11
RAMOS, ALEX	EB-37450	2	25.00	4217********3285	004211	12/15/11
RAY, REEGAN	EB-35312	2	19.00	3732*******1015	134503	12/15/11
RAYL, ROBERT	EB-35165	2	33.00	5178********8651	706807	12/15/11
REISS, ROBERT	EB-37279	2	21.00	4417********0765	03453B	12/15/11
REITER, RICH	EB-32751	2	23.00	5466********0695	03562P	12/15/11
RICHMOND, ROBERT	EB-35588	2	15.00	5466********4078	03576P	12/15/11
ROBINSON, ROB	EB-36423	2	35.00	5466********4437	03604P	12/15/11
RODRIGUEZ, JOYCE	EB-35645	2	18.00	5305********1533	41841B	12/15/11
ROGERS, JIM	EB-83	2	30.00	6011********1137	01576B	12/15/11
ROOKE, DEAN	EB-35402	2	20.00	4217********0956	004211	12/15/11
ROSS, NELSON	EB-35803	2	17.00	5409********4915	140659	12/15/11
RUH, TRISTAN	EB-37059	2	45.00	3767*******1001	163250	12/15/11
SARVER, SHANE	EB-35229	2	19.00	3723*******1001	107673	12/15/11
SCHAFER, ROBB	EB-35929	2	23.00	5423********9264	001276	12/15/11
SCHMITT, JEREMY	EB-35809	2	65.00	4282********9373	052107	12/15/11
SCHMITT, RYAN	EB-37346	2	5.00	5109********6023	437028	12/15/11
SCHNADIG, YOKO	EB-36158	2	50.00	6011********0451	01577B	12/15/11
SCOLARI, MARIO	EB-37523	2	25.00	4800********8643	02512B	12/15/11
SERLET, LUCI	EB-30663	2	19.00	5466********4134	03687P	12/15/11
SERLET, TIM	EB-37146	2	18.00	5466********4134	03701P	12/15/11
SERRANO-ORDAZ, GERARDO	EB-37352	2	25.00	4217********5125	004211	12/15/11
SORENSEN, ASHBY	EB-35291	2	65.00	4342********6957	669525	12/15/11
SPIESS, DAN	EB-32958	2	19.00	4802********8483	034941	12/15/11
STRULL, ANDY	EB-36214	2	45.00	3715*******1017	101021	12/15/11
SUTPHIN, JENNIFER	EB-32957	2	25.00	4266********1336	03463A	12/15/11
THO LUMMIS, CAROLINE	EB-30155	2	50.00	4282********8157	052107	12/15/11
TREVINO, JUAN	EB-37548	2	80.00	4924********8367	705791	12/15/11
VALLE, FLAVIO	EB-36563	2	65.00	4868********1903	608131	12/15/11
VILLASENOR, JOHN	EB-36967	2	80.00	4282********1395	052107	12/15/11
VOAKLANDER, SUSAN	EB-36163	2	21.00	5466********5642	03757P	12/15/11
WEISS, CAROLYN	EB-32804	2	20.00	4388********8138	03467D	12/15/11
WILSON, JOHN	EB-35643	2	20.00	4235********9065	042117	12/15/11
YACOUB, MARWAN	EB-35987	2	15.00	4235********0000	042117	12/15/11
YEAGLEY, WES	EB-37447	2	60.00	3717*******2016	139373	12/15/11
YORK, DONALD	EB-38063	2	15.00	5466********4571	60406Z	12/15/11
YOUNG, MICHAEL	EB-36196	2	45.00	5576********3778	041842	12/15/11

Totals

Count	Card Type	Total
21	American Express	844.00
40	MasterCard	1299.00
72	Visa	2580.00
3	Discover	105.00
0	Other	0.00
		4828.00