01/16/2012

10:05:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAMEDA, KATHY	EB-32525	2	28.00	4718********3212	90616B	01/16/12
ARMS, STEVE	EB-32280	2	15.00	5528********3795	09226Z	01/16/12
ATKINSON, JOSHUA	EB-38092	2	45.00	5466********8195	19327P	01/16/12
BAKER, SHARON	EB-37432	2	65.00	5466********5827	09225Z	01/16/12
BALDERAS, EFREN	EB-36720	2	25.00	4282********3235	003610	01/16/12
BALDERAS, OMAR	EB-36944	2	25.00	4460********0807	606772	01/16/12
BALLARD, CASEY	EB-36279	2	45.00	4417********1109	09225B	01/16/12
BATES, MARK	EB-36060	2	25.00	3713*******1021	154739	01/16/12
BAUMANN, GREGORY	EB-36674	2	65.00	4147********1423	09225C	01/16/12
BEDIKIAN, CHRISTINE	EB-179	2	90.00	3734*******8012	162345	01/16/12
BENDER, BRENTON	EB-35872	2	25.00	6011********7852	01642B	01/16/12
BENNETT, CAITLIN	EB-37023	2	45.00	5465********5376	H98199	01/16/12
BIGSBY, CHARLES	EB-37160	2	21.00	4488********1695	073633	01/16/12
BILLER, DENISE	EB-35360	2	15.00	5466********6437	19354Z	01/16/12
BIRD, BENNETT	EB-37300	2	45.00	5576********5643	073403	01/16/12
BLOOMER, LAUREEN	EB-35489	2	50.00	5403********6892	219499	01/16/12
BLUCK, SAM	EB-36684	2	65.00	4867********6329	003610	01/16/12
BONTRON, JULIEN	EB-35547	2	25.00	5491********8147	421303	01/16/12
BOOHER, JARED	EB-36067	2	26.00	4635********0040	007363	01/16/12
BOWDEN, SUSAN	EB-36956	2	25.00	4800********6322	03565A	01/16/12
BRALLAMARTIN, ANNE	EB-35709	2	12.00	4024********7521	03566A	01/16/12
BROWN, RANDY	EB-30709	2	28.00	4127********1509	90616D	01/16/12
BUCKMASTER, CAROLAN	EB-35729	2	15.00	4388********8578	09230C	01/16/12
BURNETTE, COSY	EB-36311	2	25.00	4147********9642	09230D	01/16/12
CAREY, TOMMY	EB-36566	2	45.00	4388********7400	09229C	01/16/12
CARL, RYAN	EB-36199	2	20.00	4465********4854	007363	01/16/12
CARLOS, STEVE	EB-37124	2	80.00	5458********0765	01665P	01/16/12
CIULLO, NICHOLAS	EB-37078	2	20.00	5491********2840	420814	01/16/12
CIULLO, TONY	EB-35417	2	18.00	5407********8377	R0335B	01/16/12
CLARKE, TOM	EB-36108	2	16.00	4888********9148	03565B	01/16/12
COLEMAN, CHRIS	EB-35280	2	16.00	5178********5300	420425	01/16/12
CURRAN, MICHAELA	EB-35297	2	50.00	5109********1538	944645	01/16/12
CURRIDEN, TOM	EB-35581	2	16.00	4313********9435	03567C	01/16/12
CURTIS, JACOB	EB-36977	2	45.00	3772*******2013	193739	01/16/12
DELA VEGA, HOPE	EB-36981	2	65.00	5418********6246	09239Z	01/16/12
DEMAIO, MOLLY	EB-30738	2	65.00	4465********0227	01666B	01/16/12
DENATO, STEVE	EB-36090	2	35.00	5490********0033	01666B	01/16/12
DETROW, MARK	EB-37538	2	40.00	3713*******9006	188555	01/16/12
DIAMANT, NOAH	EB-35892	2	35.00	5491********8597	01667P	01/16/12
DINKINS, JEREMY	EB-37202	2	65.00	4063********9689	860503	01/16/12
DIXON, BRANDT	EB-36345	2	30.00	4147********8420	09243C	01/16/12
ELLIS, MATTHEW	EB-37118	2	75.00	4465********2090	01667B	01/16/12
ERLBECK, OLIVIA	EB-37401	2	45.00	4873********8526	590308	01/16/12
FRODSHAM, LEE	EB-30949	2	12.00	4707********3386	09201C	01/16/12
GANGE, CHRISTIAN	EB-37840	2	45.00	3715*******2013	168664	01/16/12
GARCIA, LUPE	EB-32929	2	25.00	4387********4034	73638A	01/16/12
GIBSON, ARLENE	EB-35126	2	25.00	4128********8657	59743B	01/16/12
GODDARD, JEFF	EB-36186	2	35.00	5409********1248	422351	01/16/12
GOMEZ, LUIS	EB-38062	2	25.00	4868********4806	563653	01/16/12
GRANNICK, DANNY	EB-36127	2	75.00	3723*******5019	120467	01/16/12
HEALY, JACK	EB-30167	2	23.00	5466********2810	19507Z	01/16/12
HERRMANN, FRED	EB-17802	2	22.00	4085********2093	70805C	01/16/12
HILDEBRAND, ROBERT	EB-37406	2	15.00	5409********8025	485815	01/16/12
HOFSTETTER, AJ	EB-37268	2	45.00	5401********9095	09249P	01/16/12
HOLCROFT, CHRIS	EB-444103535	2	65.00	3717*******3008	162997	01/16/12
JAO, RICHARD	EB-37359	2	15.00	4388********9443	09246C	01/16/12
KAHN, BRUCE	EB-35503	2	25.00	3715*******2019	125906	01/16/12
KAHN, STEPHEN	EB-35600	2	25.00	3713*******1008	113261	01/16/12
KAISER, LEE	EB-37370	2	17.00	4271********0076	59771D	01/16/12
KELSEY, PAUL	EB-30674	2	17.00	4431********6640	073404	01/16/12
KERR, MADDY	EB-36811	2	15.00	3717*******1027	192571	01/16/12
KERR, NICK	EB-36689	2	45.00	5466********3791	15193P	01/16/12
KRUGER, COLIN	EB-36234	2	25.00	4337********6813	73638B	01/16/12
KUNTZ, BRYNNE	EB-37631	2	45.00	3717*******3037	149880	01/16/12
LIEBERMAN, RYAN	EB-35921	2	80.00	4147********6676	01669C	01/16/12
LOPEZ, DAVID	EB-36034	2	25.00	4217********1804	007363	01/16/12
MADDISON, JOHN	EB-37553	2	39.00	4802********4306	001814	01/16/12
MADRIGAL, LUCERO	EB-35591	2	20.00	4217********5125	007364	01/16/12
MAHER, CHRISTY	EB-74	2	25.00	4147********9380	09257C	01/16/12
MALONE, JANET	EB-35478	2	22.00	5466********4731	19730P	01/16/12
MARTINEZ, RYAN	EB-37509	2	45.00	4282********7266	013610	01/16/12
MCCAFFNEY, SPENCER	EB-37380	2	65.00	4217********8865	007364	01/16/12
MCDONNELL, SEAN	EB-36996	2	45.00	4888********5176	03565B	01/16/12
MCJIMSEY, KEN	EB-37005	2	20.00	3713*******1001	129846	01/16/12
MCLAREN, KATHY	EB-30705	2	28.00	4388********0061	09261C	01/16/12
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	659211	01/16/12
MORALES, FLORIBERTO	EB-36728	2	10.00	4342********5501	590312	01/16/12
MOSELLE, GARY	EB-30465	2	38.00	4235********7781	073638	01/16/12
MOYNIHAN, EMILY	EB-35894	2	40.00	3727*******1004	188752	01/16/12
MUCKLE, LOUIS	EB-37486	2	65.00	4246********5893	09263G	01/16/12
MUSELLA, CINDY	EB-37169	2	18.00	4266********0424	09265C	01/16/12
NATHAN, DENNIS	EB-30002	2	22.00	4719********2463	90616C	01/16/12
NEAL, JOHN	EB-37510	2	20.00	4460********4709	590313	01/16/12
NIEDERMEYER, PETER	EB-25545	2	19.00	3783*******1004	121268	01/16/12
NIEMANN, CHRIS	EB-31176	2	65.00	4388********1939	09266C	01/16/12
NOBILE, VINCE	EB-35713	2	60.00	4193********5797	09270G	01/16/12
NOKES, ED	EB-35611	2	65.00	4147********6034	09268C	01/16/12
ORNELAS, ANTHONY	EB-32682	2	15.00	4305********2064	09267A	01/16/12
OSHEA, TOM	EB-36080	2	18.00	5424********6223	19980B	01/16/12
O`BRIEN, DAN	EB-36800	2	15.00	4217********6071	007364	01/16/12
PATEL, SANKET	EB-35191	2	65.00	4147********6214	09270C	01/16/12
PAXSON, MATT	EB-35418	2	25.00	4342********5722	659907	01/16/12
PAYNE, RICHARD	EB-35228	2	50.00	5109********1538	944648	01/16/12
PEARLMAN, JAY	EB-32932	2	30.00	5466********4994	19994P	01/16/12
PETERSON, RIKARD	EB-36607	2	25.00	4734********8244	882222	01/16/12
POLONSKY, WILLIAM	EB-35965	2	17.00	3732*******2005	162014	01/16/12
POPPLETON, HEIDI	EB-36775	2	45.00	4417********6424	09271D	01/16/12
PYKE, TODD	EB-31962	2	65.00	3725*******1005	117610	01/16/12
RAMOS, ALEX	EB-37450	2	25.00	4217********3285	007364	01/16/12
RAY, REEGAN	EB-35312	2	19.00	3732*******1015	154907	01/16/12
RAYL, ROBERT	EB-35165	2	33.00	5178********8651	553154	01/16/12
REISS, ROBERT	EB-37279	2	21.00	4417********0765	09274B	01/16/12
REITER, RICH	EB-32751	2	23.00	5466********0695	20022P	01/16/12
RICHMOND, ROBERT	EB-35588	2	15.00	5466********4078	20105P	01/16/12
ROBINSON, ROB	EB-36423	2	35.00	5466********4437	20049P	01/16/12
RODRIGUEZ, JOYCE	EB-35645	2	18.00	5305********1533	73404B	01/16/12
ROGERS, JIM	EB-83	2	30.00	6011********1137	01624B	01/16/12
ROOKE, DEAN	EB-35402	2	20.00	4217********0956	007364	01/16/12
ROSS, NELSON	EB-35803	2	17.00	5409********4915	551555	01/16/12
RUH, TRISTAN	EB-37059	2	45.00	3767*******1001	107222	01/16/12
SARVER, SHANE	EB-35229	2	19.00	3723*******1001	166387	01/16/12
SCHMITT, JEREMY	EB-35809	2	65.00	4282********9373	023610	01/16/12
SCHMITT, RYAN	EB-37346	2	5.00	5109********6023	464063	01/16/12
SCHNADIG, YOKO	EB-36158	2	50.00	6011********0451	01600B	01/16/12
SCOLARI, MARIO	EB-37523	2	25.00	4800********8643	03564B	01/16/12
SERLET, LUCI	EB-30663	2	19.00	5466********4134	20188P	01/16/12
SERLET, TIM	EB-37146	2	18.00	5466********4134	20230P	01/16/12
SERRANO-ORDAZ, GERARDO	EB-37352	2	25.00	4217********5125	007364	01/16/12
SORENSEN, ASHBY	EB-35291	2	65.00	4342********6957	493670	01/16/12
SPIESS, DAN	EB-32958	2	19.00	4802********8483	092886	01/16/12
STRULL, ANDY	EB-36214	2	45.00	3715*******1017	160267	01/16/12
SUTPHIN, JENNIFER	EB-32957	2	25.00	4266********1336	09286A	01/16/12
THO LUMMIS, CAROLINE	EB-30155	2	50.00	4282********8157	023610	01/16/12
TREVINO, JUAN	EB-37548	2	80.00	4924********8367	702583	01/16/12
VALLE, FLAVIO	EB-36563	2	65.00	4868********1903	526043	01/16/12
VOAKLANDER, SUSAN	EB-36163	2	21.00	5466********5642	20341P	01/16/12
WEISS, CAROLYN	EB-32804	2	20.00	4388********8138	09288D	01/16/12
WILSON, JOHN	EB-35643	2	20.00	4235********9065	073639	01/16/12
YACOUB, MARWAN	EB-35987	2	15.00	4235********0000	073639	01/16/12
YEAGLEY, WES	EB-37447	2	60.00	3717*******2016	122423	01/16/12
YORK, DONALD	EB-38063	2	15.00	5466********4571	15971Z	01/16/12
YOUNG, MICHAEL	EB-36196	2	45.00	5576********3778	073405	01/16/12

Totals

Count	Card Type	Total
21	American Express	844.00
37	MasterCard	1171.00
71	Visa	2440.00
3	Discover	105.00
0	Other	0.00
		4560.00