Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, KATHY |
EB-32525 |
2 |
28.00 |
4718********3212 |
50510B |
02/15/12 |
| ARMS, STEVE |
EB-32280 |
2 |
15.00 |
5528********3795 |
00708Z |
02/15/12 |
| ATKINSON, JOSHUA |
EB-38092 |
2 |
45.00 |
5466********8195 |
98411P |
02/15/12 |
| BAKER, SHARON |
EB-37432 |
2 |
65.00 |
5466********5827 |
00672Z |
02/15/12 |
| BALDERAS, EFREN |
EB-36720 |
2 |
25.00 |
4282********3235 |
022006 |
02/15/12 |
| BALDERAS, OMAR |
EB-36944 |
2 |
25.00 |
4460********0807 |
045397 |
02/15/12 |
| BEDIKIAN, CHRISTINE |
EB-179 |
2 |
90.00 |
3734*******8012 |
145175 |
02/15/12 |
| BENDER, BRENTON |
EB-35872 |
2 |
25.00 |
6011********7852 |
01592B |
02/15/12 |
| BENNETT, CAITLIN |
EB-37023 |
2 |
45.00 |
5465********5376 |
H56580 |
02/15/12 |
| BIGSBY, CHARLES |
EB-37160 |
2 |
21.00 |
4488********1695 |
032008 |
02/15/12 |
| BILLER, DENISE |
EB-35360 |
2 |
15.00 |
5466********6437 |
98425Z |
02/15/12 |
| BIRD, BENNETT |
EB-37300 |
2 |
45.00 |
5576********5643 |
031741 |
02/15/12 |
| BLOOMER, LAUREEN |
EB-35489 |
2 |
50.00 |
5403********6892 |
223585 |
02/15/12 |
| BLUCK, SAM |
EB-36684 |
2 |
65.00 |
4867********6329 |
022006 |
02/15/12 |
| BONTRON, JULIEN |
EB-35547 |
2 |
25.00 |
5491********8147 |
922277 |
02/15/12 |
| BOOHER, JARED |
EB-36067 |
2 |
26.00 |
4635********0040 |
003202 |
02/15/12 |
| BOWDEN, SUSAN |
EB-36956 |
2 |
25.00 |
4800********6322 |
02507A |
02/15/12 |
| BRALLAMARTIN, ANNE |
EB-35709 |
2 |
12.00 |
4024********7521 |
02506A |
02/15/12 |
| BROWN, RANDY |
EB-30709 |
2 |
28.00 |
4127********1509 |
50510D |
02/15/12 |
| BURNETTE, COSY |
EB-36311 |
2 |
25.00 |
4147********9642 |
00674D |
02/15/12 |
| CALLAHAN, DONALD |
EB-37373 |
2 |
65.00 |
4737********2598 |
147325 |
02/15/12 |
| CAMERON, CHASE |
EB-857513 |
2 |
45.00 |
3715*******4039 |
140450 |
02/15/12 |
| CAREY, TOMMY |
EB-36566 |
2 |
45.00 |
4388********7400 |
00675C |
02/15/12 |
| CARL, RYAN |
EB-36199 |
2 |
20.00 |
4465********4854 |
003202 |
02/15/12 |
| CARLOS, STEVE |
EB-37124 |
2 |
80.00 |
5458********0765 |
01540P |
02/15/12 |
| CIULLO, NICHOLAS |
EB-37078 |
2 |
20.00 |
5491********2840 |
921797 |
02/15/12 |
| CIULLO, TONY |
EB-35417 |
2 |
18.00 |
5407********8377 |
R1726B |
02/15/12 |
| CLARKE, TOM |
EB-36108 |
2 |
16.00 |
4888********9148 |
02502B |
02/15/12 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
5178********5300 |
921393 |
02/15/12 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3772*******1011 |
198556 |
02/15/12 |
| COX, LOGAN |
EB-38031 |
2 |
50.00 |
4479********1845 |
015343 |
02/15/12 |
| CURRAN, MICHAELA |
EB-35297 |
2 |
50.00 |
5109********1538 |
968509 |
02/15/12 |
| CURRIDEN, TOM |
EB-35581 |
2 |
16.00 |
4313********9435 |
02500C |
02/15/12 |
| CURTIS, JACOB |
EB-36977 |
2 |
45.00 |
3772*******2013 |
145240 |
02/15/12 |
| DEMAIO, MOLLY |
EB-30738 |
2 |
65.00 |
4465********0227 |
01541B |
02/15/12 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01541B |
02/15/12 |
| DETROW, MARK |
EB-37538 |
2 |
40.00 |
3713*******9006 |
102366 |
02/15/12 |
| DIAMANT, NOAH |
EB-35892 |
2 |
35.00 |
5491********8597 |
01541P |
02/15/12 |
| DIXON, BRANDT |
EB-36345 |
2 |
30.00 |
4147********8420 |
00725C |
02/15/12 |
| ELLIS, MATTHEW |
EB-37118 |
2 |
75.00 |
4465********2090 |
01541B |
02/15/12 |
| EMARINE, BRAD |
EB-37544 |
2 |
65.00 |
5305********1880 |
31741Z |
02/15/12 |
| ERLBECK, OLIVIA |
EB-37401 |
2 |
45.00 |
4873********8526 |
072859 |
02/15/12 |
| FRIEDMAN, AARON |
EB-36756 |
2 |
15.00 |
4217********7917 |
003202 |
02/15/12 |
| FRODSHAM, LEE |
EB-30949 |
2 |
12.00 |
4707********3386 |
00656C |
02/15/12 |
| GALLARDO, ALAN |
EB-36785 |
2 |
20.00 |
4217********3379 |
003202 |
02/15/12 |
| GARCIA, LUPE |
EB-32929 |
2 |
25.00 |
4387********4034 |
32015A |
02/15/12 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********8657 |
05403B |
02/15/12 |
| GODDARD, THOMAS |
EB-37348 |
2 |
45.00 |
5466********7739 |
00731Z |
02/15/12 |
| GOMEZ, LUIS |
EB-38062 |
2 |
25.00 |
4868********4806 |
149257 |
02/15/12 |
| GRANNICK, DANNY |
EB-36127 |
2 |
75.00 |
3723*******5019 |
176893 |
02/15/12 |
| HEALY, JACK |
EB-30167 |
2 |
23.00 |
5466********2810 |
98522Z |
02/15/12 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
43344C |
02/15/12 |
| HILDEBRAND, ROBERT |
EB-37406 |
2 |
15.00 |
5409********8025 |
986796 |
02/15/12 |
| HOFSTETTER, AJ |
EB-37268 |
2 |
45.00 |
5401********9095 |
00699T |
02/15/12 |
| HOLCROFT, CHRIS |
EB-444103535 |
2 |
65.00 |
3717*******3008 |
141392 |
02/15/12 |
| IWANICHA, JUSTIN |
EB-37257 |
2 |
65.00 |
4147********1742 |
02506D |
02/15/12 |
| JAO, RICHARD |
EB-37359 |
2 |
15.00 |
4388********9443 |
00698C |
02/15/12 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******2019 |
186624 |
02/15/12 |
| KAHN, STEPHEN |
EB-35600 |
2 |
25.00 |
3713*******1008 |
108328 |
02/15/12 |
| KAISER, LEE |
EB-37370 |
2 |
17.00 |
4271********0076 |
05417D |
02/15/12 |
| KELSEY, PAUL |
EB-30674 |
2 |
17.00 |
4431********6640 |
031742 |
02/15/12 |
| KERR, MADDY |
EB-36811 |
2 |
15.00 |
3717*******1027 |
120880 |
02/15/12 |
| KERR, NICK |
EB-36689 |
2 |
45.00 |
5466********3791 |
78256P |
02/15/12 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********6813 |
32015B |
02/15/12 |
| KUNTZ, BRYNNE |
EB-37631 |
2 |
45.00 |
3717*******3037 |
182336 |
02/15/12 |
| LEES, MARK |
EB-36598 |
2 |
25.00 |
4235********3625 |
032015 |
02/15/12 |
| LIEBERMAN, RYAN |
EB-35921 |
2 |
80.00 |
4147********6676 |
01542C |
02/15/12 |
| LOPEZ, DAVID |
EB-36034 |
2 |
25.00 |
4217********1804 |
003202 |
02/15/12 |
| MADDISON, JOHN |
EB-37553 |
2 |
39.00 |
4802********4306 |
012304 |
02/15/12 |
| MADRIGAL, LUCERO |
EB-35591 |
2 |
20.00 |
4217********5125 |
003202 |
02/15/12 |
| MAHER, CHRISTY |
EB-74 |
2 |
25.00 |
4147********9380 |
00708C |
02/15/12 |
| MALONE, JANET |
EB-35478 |
2 |
22.00 |
5466********7030 |
98592P |
02/15/12 |
| MARTINEZ, RYAN |
EB-37509 |
2 |
45.00 |
4282********7266 |
032006 |
02/15/12 |
| MCCAFFNEY, SPENCER |
EB-37380 |
2 |
65.00 |
4217********8865 |
003202 |
02/15/12 |
| MCDONNELL, SEAN |
EB-36996 |
2 |
45.00 |
4888********5176 |
02509B |
02/15/12 |
| MCJIMSEY, KEN |
EB-37005 |
2 |
20.00 |
3713*******1001 |
182043 |
02/15/12 |
| MCLAREN, KATHY |
EB-30705 |
2 |
28.00 |
4388********0061 |
00710C |
02/15/12 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
116874 |
02/15/12 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********5501 |
086286 |
02/15/12 |
| MORBERG, JOHN |
EB-37292 |
2 |
25.00 |
3717*******1000 |
141842 |
02/15/12 |
| MOYNIHAN, EMILY |
EB-35894 |
2 |
40.00 |
3727*******1004 |
182145 |
02/15/12 |
| MUCKLE, LOUIS |
EB-36205 |
2 |
65.00 |
4246********5893 |
00713G |
02/15/12 |
| MUSELLA, CINDY |
EB-37169 |
2 |
18.00 |
4266********0424 |
00752C |
02/15/12 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
4719********2463 |
50510C |
02/15/12 |
| NEAL, JOHN |
EB-37510 |
2 |
20.00 |
4460********4709 |
045401 |
02/15/12 |
| NIEDERMEYER, PETER |
EB-25545 |
2 |
19.00 |
3783*******1004 |
184465 |
02/15/12 |
| NIEMANN, CHRIS |
EB-31176 |
2 |
65.00 |
4388********1939 |
00716C |
02/15/12 |
| NOBILE, VINCE |
EB-35713 |
2 |
60.00 |
4193********5797 |
00754G |
02/15/12 |
| NOKES, ED |
EB-37065 |
2 |
65.00 |
4147********6034 |
00716C |
02/15/12 |
| ORNELAS, ANTHONY |
EB-32682 |
2 |
15.00 |
4305********2064 |
00718A |
02/15/12 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
98634B |
02/15/12 |
| O`BRIEN, DAN |
EB-36800 |
2 |
15.00 |
4217********6071 |
003202 |
02/15/12 |
| PATEL, SANKET |
EB-35191 |
2 |
65.00 |
4147********6214 |
00718C |
02/15/12 |
| PAXSON, MATT |
EB-35418 |
2 |
25.00 |
4342********5722 |
149259 |
02/15/12 |
| PAYNE, RICHARD |
EB-35228 |
2 |
50.00 |
5109********1538 |
968512 |
02/15/12 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
98647P |
02/15/12 |
| PETERSON, RIKARD |
EB-36607 |
2 |
25.00 |
4734********8244 |
652087 |
02/15/12 |
| PLASHKES, JACKIE |
EB-37062 |
2 |
120.00 |
3712*******3029 |
127584 |
02/15/12 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
113114 |
02/15/12 |
| POPPLETON, HEIDI |
EB-36775 |
2 |
45.00 |
4417********6424 |
00725D |
02/15/12 |
| PYKE, TODD |
EB-31962 |
2 |
65.00 |
3725*******1005 |
186865 |
02/15/12 |
| RAMOS, ALEX |
EB-37450 |
2 |
25.00 |
4217********3285 |
003202 |
02/15/12 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
102768 |
02/15/12 |
| RAYL, ROBERT |
EB-35165 |
2 |
33.00 |
5178********8651 |
504146 |
02/15/12 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
98689P |
02/15/12 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********4078 |
98661P |
02/15/12 |
| ROBINSON, ROB |
EB-36423 |
2 |
35.00 |
5466********4437 |
98717P |
02/15/12 |
| RODRIGUEZ, JOYCE |
EB-35645 |
2 |
18.00 |
5305********1533 |
31743B |
02/15/12 |
| ROGERS, JIM |
EB-83 |
2 |
30.00 |
6011********1137 |
01571B |
02/15/12 |
| ROOKE, DEAN |
EB-35402 |
2 |
20.00 |
4217********0956 |
003202 |
02/15/12 |
| ROSS, NELSON |
EB-35803 |
2 |
17.00 |
5409********4915 |
502562 |
02/15/12 |
| RUH, TRISTAN |
EB-37059 |
2 |
45.00 |
3767*******1001 |
168821 |
02/15/12 |
| SARVER, SHANE |
EB-35229 |
2 |
19.00 |
3723*******1001 |
123118 |
02/15/12 |
| SCHMITT, JEREMY |
EB-35809 |
2 |
65.00 |
4282********9373 |
042006 |
02/15/12 |
| SCHNADIG, YOKO |
EB-37151 |
2 |
50.00 |
6011********0451 |
01547B |
02/15/12 |
| SERLET, LUCI |
EB-30663 |
2 |
19.00 |
5466********4134 |
98745P |
02/15/12 |
| SERLET, TIM |
EB-37146 |
2 |
18.00 |
5466********4134 |
98759P |
02/15/12 |
| SERRANO-ORDAZ, GERARDO |
EB-37352 |
2 |
25.00 |
4217********5125 |
003202 |
02/15/12 |
| SIZEMORE, JACOB |
EB-36577 |
2 |
75.00 |
5490********3716 |
02506B |
02/15/12 |
| SORENSEN, ASHBY |
EB-35291 |
2 |
65.00 |
4342********6957 |
178219 |
02/15/12 |
| SPIESS, DAN |
EB-32958 |
2 |
19.00 |
4802********8483 |
007758 |
02/15/12 |
| STRULL, ANDY |
EB-37454 |
2 |
45.00 |
3715*******1017 |
168609 |
02/15/12 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********1336 |
00737A |
02/15/12 |
| THO LUMMIS, CAROLINE |
EB-30155 |
2 |
50.00 |
5491********6079 |
456650 |
02/15/12 |
| VALLE, FLAVIO |
EB-36563 |
2 |
65.00 |
4868********1903 |
073063 |
02/15/12 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********8138 |
00743D |
02/15/12 |
| WILSON, JOHN |
EB-35643 |
2 |
20.00 |
4235********9065 |
032017 |
02/15/12 |
| YACOUB, MARWAN |
EB-35987 |
2 |
15.00 |
4235********0000 |
032017 |
02/15/12 |
| YORK, DONALD |
EB-38063 |
2 |
15.00 |
5466********4571 |
78437Z |
02/15/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
939.00 |
| 36 |
MasterCard |
1235.00 |
| 68 |
Visa |
2276.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4555.00 |