Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, KATHY |
EB-32525 |
2 |
28.00 |
4718********3212 |
90613B |
04/16/12 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
90613B |
04/16/12 |
| ATKINSON, JOSHUA |
EB-38092 |
2 |
45.00 |
5466********8195 |
76812P |
04/16/12 |
| BAGLEY, JASON |
EB-37399 |
2 |
25.00 |
4217********1526 |
007332 |
04/16/12 |
| BAKER, SHARON |
EB-37432 |
2 |
65.00 |
5466********7813 |
03974Z |
04/16/12 |
| BALDERAS, EFREN |
EB-36720 |
2 |
25.00 |
4282********3235 |
053110 |
04/16/12 |
| BALDERAS, YESINIA |
EB-36944 |
2 |
25.00 |
4460********0807 |
213703 |
04/16/12 |
| BARKE, WESLEY |
EB-36856 |
2 |
25.00 |
4235********1081 |
073204 |
04/16/12 |
| BENDER, BRENTON |
EB-35872 |
2 |
25.00 |
6011********7852 |
01686P |
04/16/12 |
| BENNETT, CAITLIN |
EB-37023 |
2 |
45.00 |
5465********5376 |
H97882 |
04/16/12 |
| BIGSBY, CHARLES |
EB-37160 |
2 |
21.00 |
4488********1695 |
073252 |
04/16/12 |
| BILLER, DENISE |
EB-35360 |
2 |
15.00 |
5466********6437 |
36915Z |
04/16/12 |
| BLOOMER, LAUREEN |
EB-35489 |
2 |
50.00 |
5403********6892 |
659923 |
04/16/12 |
| BLUCK, SAM |
EB-36684 |
2 |
65.00 |
4867********6329 |
053110 |
04/16/12 |
| BOOHER, JARED |
EB-36067 |
2 |
26.00 |
4635********0040 |
007332 |
04/16/12 |
| BOWDEN, SUSAN |
EB-36956 |
2 |
25.00 |
4800********6322 |
03514A |
04/16/12 |
| BRALLAMARTIN, ANNE |
EB-35709 |
2 |
12.00 |
4024********7521 |
03534A |
04/16/12 |
| BROWN, RANDY |
EB-30709 |
2 |
28.00 |
4147********4861 |
90611C |
04/16/12 |
| BURNETTE, COSY |
EB-36311 |
2 |
25.00 |
4147********9642 |
03967D |
04/16/12 |
| CAMERON, CHASE |
EB-857513 |
2 |
45.00 |
3715*******4039 |
163299 |
04/16/12 |
| CAREY, TOMMY |
EB-36566 |
2 |
45.00 |
4388********7400 |
04097C |
04/16/12 |
| CARL, RYAN |
EB-36199 |
2 |
20.00 |
4465********4854 |
007331 |
04/16/12 |
| CARLOS, STEVE |
EB-37124 |
2 |
80.00 |
5458********0765 |
01694P |
04/16/12 |
| CIULLO, NICHOLAS |
EB-37078 |
2 |
20.00 |
5491********2840 |
322222 |
04/16/12 |
| CIULLO, TONY |
EB-36837 |
2 |
18.00 |
5407********8377 |
T5920B |
04/16/12 |
| CLARKE, TOM |
EB-36108 |
2 |
16.00 |
4888********9148 |
03512B |
04/16/12 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
5178********5300 |
321767 |
04/16/12 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3772*******1011 |
186650 |
04/16/12 |
| CURRAN, MICHAELA |
EB-35297 |
2 |
50.00 |
5109********1538 |
901713 |
04/16/12 |
| CURRIDEN, TOM |
EB-35581 |
2 |
16.00 |
4313********2789 |
03518C |
04/16/12 |
| CURTIS, JACOB |
EB-36977 |
2 |
45.00 |
3772*******2013 |
184399 |
04/16/12 |
| CURTIS, JESSICA |
EB-36842 |
2 |
35.00 |
3772*******2013 |
172590 |
04/16/12 |
| DEMAIO, MOLLY |
EB-30738 |
2 |
65.00 |
4465********0227 |
01637B |
04/16/12 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01643B |
04/16/12 |
| DETROW, MARK |
EB-37538 |
2 |
40.00 |
3713*******9006 |
140516 |
04/16/12 |
| DIAMANT, NOAH |
EB-35892 |
2 |
35.00 |
5491********8597 |
01694P |
04/16/12 |
| DINKINS, JEREMY |
EB-37202 |
2 |
65.00 |
4063********9689 |
185213 |
04/16/12 |
| DIXON, BRANDT |
EB-36345 |
2 |
30.00 |
4147********8420 |
09716C |
04/16/12 |
| ELLIS, MATTHEW |
EB-37118 |
2 |
75.00 |
4465********2090 |
01604B |
04/16/12 |
| EMARINE, BRAD |
EB-37544 |
2 |
65.00 |
5305********1880 |
73127Z |
04/16/12 |
| FRIEDMAN, AARON |
EB-36756 |
2 |
15.00 |
4217********7917 |
007332 |
04/16/12 |
| FRODSHAM, LEE |
EB-30949 |
2 |
12.00 |
4707********3386 |
04029C |
04/16/12 |
| GALLARDO, MAX |
EB-0153501880 |
2 |
25.00 |
4342********1354 |
180113 |
04/16/12 |
| GAMETT, JAMES |
EB-36781 |
2 |
25.00 |
3767*******2000 |
128337 |
04/16/12 |
| GANGE, CHRISTIAN |
EB-37840 |
2 |
45.00 |
3715*******3011 |
162002 |
04/16/12 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********8657 |
77439B |
04/16/12 |
| GLASS, STEPHEN |
EB-37296 |
2 |
35.00 |
4744********1592 |
173636 |
04/16/12 |
| GODDARD, THOMAS |
EB-37348 |
2 |
45.00 |
5466********7739 |
09727Z |
04/16/12 |
| GOMEZ, LUIS |
EB-38062 |
2 |
25.00 |
4868********4806 |
212989 |
04/16/12 |
| GOODMAN, CALVIN |
EB-36290 |
2 |
50.00 |
4447********3989 |
016962 |
04/16/12 |
| HEALY, JACK |
EB-30167 |
2 |
23.00 |
5466********2810 |
75658Z |
04/16/12 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
47129C |
04/16/12 |
| HILDEBRAND, ROBERT |
EB-37406 |
2 |
15.00 |
5409********8025 |
469798 |
04/16/12 |
| IWANICHA, JUSTIN |
EB-37257 |
2 |
65.00 |
4147********1742 |
03534D |
04/16/12 |
| JAO, RICHARD |
EB-37359 |
2 |
15.00 |
4388********9443 |
09741C |
04/16/12 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******2019 |
115570 |
04/16/12 |
| KAHN, STEPHEN |
EB-35600 |
2 |
25.00 |
3713*******1008 |
184025 |
04/16/12 |
| KAISER, LEE |
EB-37370 |
2 |
17.00 |
4271********0076 |
77661D |
04/16/12 |
| KELSEY, PAUL |
EB-30674 |
2 |
17.00 |
4431********6640 |
073126 |
04/16/12 |
| KERR, MADDY |
EB-36811 |
2 |
15.00 |
3717*******1027 |
186702 |
04/16/12 |
| KERR, NICK |
EB-36689 |
2 |
45.00 |
5466********3791 |
38683P |
04/16/12 |
| KOTCH, ERIC |
EB-3153504905 |
2 |
25.00 |
4388********8621 |
09617C |
04/16/12 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********6813 |
73202B |
04/16/12 |
| KUNTZ, BRYNNE |
EB-37631 |
2 |
45.00 |
3717*******3037 |
145866 |
04/16/12 |
| LAVERSON, STEVE |
EB-36149 |
2 |
65.00 |
5474********6383 |
016226 |
04/16/12 |
| LEES, MARK |
EB-36598 |
2 |
25.00 |
4235********3625 |
073201 |
04/16/12 |
| LIEBERMAN, RYAN |
EB-36489 |
2 |
80.00 |
4147********8563 |
01656C |
04/16/12 |
| LOPEZ, DAVID |
EB-36034 |
2 |
25.00 |
4217********1804 |
007331 |
04/16/12 |
| MADDISON, JOHN |
EB-37553 |
2 |
39.00 |
4802********4306 |
028556 |
04/16/12 |
| MADRIGAL, LUCERO |
EB-35591 |
2 |
20.00 |
4217********5125 |
007313 |
04/16/12 |
| MAHER, CHRISTY |
EB-74 |
2 |
25.00 |
4147********9380 |
09568C |
04/16/12 |
| MALONE, JANET |
EB-35478 |
2 |
22.00 |
5466********7030 |
75575P |
04/16/12 |
| MARTINEZ, RYAN |
EB-37509 |
2 |
45.00 |
4282********5123 |
013310 |
04/16/12 |
| MCCAFFNEY, SPENCER |
EB-37380 |
2 |
65.00 |
4217********8865 |
007332 |
04/16/12 |
| MCDONNELL, SEAN |
EB-36996 |
2 |
45.00 |
4888********5176 |
03535B |
04/16/12 |
| MCJIMSEY, KEN |
EB-37005 |
2 |
20.00 |
3713*******1001 |
168235 |
04/16/12 |
| MCKELL, SUSANNE |
EB-36510 |
2 |
65.00 |
4063********0471 |
783157 |
04/16/12 |
| MCLAREN, KATHY |
EB-30705 |
2 |
28.00 |
4388********0061 |
03980C |
04/16/12 |
| MENA, TREY |
EB-37382 |
2 |
45.00 |
4888********7644 |
03539A |
04/16/12 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
211809 |
04/16/12 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********5501 |
178153 |
04/16/12 |
| MORBERG, JOHN |
EB-37292 |
2 |
25.00 |
3717*******1000 |
195294 |
04/16/12 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7942 |
073354 |
04/16/12 |
| MUCKLE, LOUIS |
EB-36205 |
2 |
65.00 |
4246********5893 |
09556G |
04/16/12 |
| MUSELLA, CINDY |
EB-37169 |
2 |
18.00 |
4266********0424 |
04012C |
04/16/12 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
4719********2463 |
90611C |
04/16/12 |
| NEAL, JOHN |
EB-37510 |
2 |
40.00 |
4460********4709 |
358313 |
04/16/12 |
| NIEDERMEYER, PETER |
EB-25545 |
2 |
19.00 |
3783*******1004 |
135736 |
04/16/12 |
| NIEMANN, CHRIS |
EB-31176 |
2 |
65.00 |
4388********1939 |
04035C |
04/16/12 |
| NOBILE, VINCE |
EB-35713 |
2 |
60.00 |
4193********5797 |
09697G |
04/16/12 |
| NOKES, ED |
EB-37065 |
2 |
65.00 |
4147********6034 |
03964C |
04/16/12 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
76534B |
04/16/12 |
| O`BRIEN, DAN |
EB-36800 |
2 |
15.00 |
4217********6071 |
007332 |
04/16/12 |
| PARISHWHITTAKER, DAVID |
EB-36843 |
2 |
25.00 |
5420********8256 |
01660Z |
04/16/12 |
| PATEL, SANKET |
EB-35191 |
2 |
65.00 |
4147********6214 |
09618C |
04/16/12 |
| PAYNE, RICHARD |
EB-35228 |
2 |
50.00 |
5109********1538 |
901360 |
04/16/12 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
74810P |
04/16/12 |
| PETERSON, RIKARD |
EB-36607 |
2 |
25.00 |
4734********8244 |
492559 |
04/16/12 |
| PLASHKES, JACKIE |
EB-37438 |
2 |
120.00 |
3712*******3029 |
188009 |
04/16/12 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
190219 |
04/16/12 |
| PYKE, TODD |
EB-31962 |
2 |
65.00 |
3725*******1005 |
180831 |
04/16/12 |
| RAMOS, ALEX |
EB-36867 |
2 |
25.00 |
4217********3285 |
007331 |
04/16/12 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
100418 |
04/16/12 |
| RAYL, ROBERT |
EB-35165 |
2 |
33.00 |
5178********8651 |
340603 |
04/16/12 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
34552P |
04/16/12 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********4078 |
36540P |
04/16/12 |
| ROBINSON, ROB |
EB-36423 |
2 |
35.00 |
5466********4437 |
75366P |
04/16/12 |
| RODRIGUEZ, JOYCE |
EB-35645 |
2 |
18.00 |
5305********1533 |
73318B |
04/16/12 |
| ROGERS, JIM |
EB-83 |
2 |
30.00 |
6011********1137 |
01641B |
04/16/12 |
| RUH, TRISTAN |
EB-37059 |
2 |
45.00 |
3767*******1001 |
182603 |
04/16/12 |
| SARVER, SHANE |
EB-35229 |
2 |
19.00 |
3723*******1001 |
144983 |
04/16/12 |
| SCHMITT, JEREMY |
EB-35809 |
2 |
65.00 |
4282********9373 |
033110 |
04/16/12 |
| SCHMITT, RYAN |
EB-37346 |
2 |
5.00 |
5109********6023 |
445057 |
04/16/12 |
| SCHNADIG, YOKO |
EB-37151 |
2 |
50.00 |
6011********0451 |
01611B |
04/16/12 |
| SERLET, LUCI |
EB-30663 |
2 |
19.00 |
5466********4134 |
75144P |
04/16/12 |
| SERLET, TIM |
EB-37146 |
2 |
18.00 |
5466********4134 |
36276P |
04/16/12 |
| SERRANO-ORDAZ, GERARDO |
EB-37352 |
2 |
25.00 |
4217********5125 |
007332 |
04/16/12 |
| SORENSEN, ASHBY |
EB-35291 |
2 |
65.00 |
4342********6957 |
357140 |
04/16/12 |
| SPIESS, DAN |
EB-32958 |
2 |
19.00 |
4802********8483 |
041269 |
04/16/12 |
| STRULL, ANDY |
EB-37454 |
2 |
45.00 |
3715*******1017 |
163152 |
04/16/12 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********1336 |
04100A |
04/16/12 |
| THO LUMMIS, CAROLINE |
EB-30155 |
2 |
50.00 |
5491********6079 |
066291 |
04/16/12 |
| TREVINO, JUAN |
EB-37548 |
2 |
80.00 |
4342********1847 |
136943 |
04/16/12 |
| VALLE, FLAVIO |
EB-36563 |
2 |
65.00 |
4868********1903 |
244418 |
04/16/12 |
| VOAKLANDER, SUSAN |
EB-36516 |
2 |
21.00 |
5466********4537 |
75102P |
04/16/12 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********8138 |
04047D |
04/16/12 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
073350 |
04/16/12 |
| YACOUB, MARWAN |
EB-35987 |
2 |
15.00 |
4235********0000 |
073202 |
04/16/12 |
| YEAGLEY, WES |
EB-37447 |
2 |
60.00 |
3717*******2016 |
171198 |
04/16/12 |
| YORK, DONALD |
EB-38063 |
2 |
15.00 |
5466********4571 |
08795Z |
04/16/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
834.00 |
| 34 |
MasterCard |
1129.00 |
| 71 |
Visa |
2479.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4547.00 |