02/15/2012
05:39:06
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
             
             
             
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