Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, KATHY |
EB-32525 |
2 |
28.00 |
4718********3212 |
50515A |
10/15/12 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
50515B |
10/15/12 |
| ATKINSON, JOSHUA |
EB-36544 |
2 |
45.00 |
5466********8195 |
93558P |
10/15/12 |
| BAGLEY, JASON |
EB-37399 |
2 |
25.00 |
4217********1526 |
194555 |
10/15/12 |
| BAKER, SHARON |
EB-37432 |
2 |
65.00 |
5466********7813 |
05987Z |
10/15/12 |
| BALDERAS, YESINIA |
EB-36944 |
2 |
25.00 |
4460********0807 |
162875 |
10/15/12 |
| BALL, PATRICK |
EB-37162 |
2 |
45.00 |
5466********6180 |
93822P |
10/15/12 |
| BANG, MYRON |
EB-36984 |
2 |
55.00 |
4465********6863 |
01595B |
10/15/12 |
| BARKE, WESLEY |
EB-36856 |
2 |
25.00 |
4235********1081 |
034442 |
10/15/12 |
| BENNETT, CAITLIN |
EB-37023 |
2 |
45.00 |
5465********5376 |
H59092 |
10/15/12 |
| BIGSBY, CHARLES |
EB-37160 |
2 |
21.00 |
4488********1695 |
034532 |
10/15/12 |
| BILLER, DENISE |
EB-35360 |
2 |
15.00 |
5466********6437 |
93836Z |
10/15/12 |
| BINGHAM, BRAD |
EB-36663 |
2 |
65.00 |
4868********7811 |
125839 |
10/15/12 |
| BLOOMER, LAUREEN |
EB-35489 |
2 |
25.00 |
5403********6892 |
109625 |
10/15/12 |
| BLUCK, SAM |
EB-36684 |
2 |
65.00 |
4867********6329 |
024506 |
10/15/12 |
| BLUMENBERG, DAVID |
EB-37044 |
2 |
20.00 |
4259********9677 |
267727 |
10/15/12 |
| BOWDEN, SUSAN |
EB-36956 |
2 |
25.00 |
4800********6322 |
045572 |
10/15/12 |
| BRALLAMARTIN, ANNE |
EB-35709 |
2 |
12.00 |
4024********7521 |
045528 |
10/15/12 |
| BRINK, BILLY |
EB-37236 |
2 |
45.00 |
5581********3153 |
827596 |
10/15/12 |
| BROWN, NICK |
EB-37463 |
2 |
40.00 |
5211********7889 |
04551B |
10/15/12 |
| BROWN, RANDY |
EB-30709 |
2 |
28.00 |
4147********4861 |
50515D |
10/15/12 |
| BURNETTE, COSY |
EB-36311 |
2 |
25.00 |
4147********9642 |
06003D |
10/15/12 |
| BYRNE, LAURA |
EB-37244 |
2 |
65.00 |
4217********1528 |
174357 |
10/15/12 |
| CAMERON, CHASE |
EB-857513 |
2 |
45.00 |
3715*******4039 |
107439 |
10/15/12 |
| CAREY, TOMMY |
EB-36566 |
2 |
45.00 |
4388********7400 |
05991C |
10/15/12 |
| CARL, RYAN |
EB-36199 |
2 |
20.00 |
4465********4854 |
174559 |
10/15/12 |
| CHAVEZ, ANTHONY |
EB-36392 |
2 |
20.00 |
5491********7191 |
825125 |
10/15/12 |
| CIULLO, NICHOLAS |
EB-37078 |
2 |
20.00 |
5491********2840 |
825129 |
10/15/12 |
| CLARKE, TOM |
EB-36108 |
2 |
16.00 |
4888********9148 |
045508 |
10/15/12 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
5178********5300 |
759184 |
10/15/12 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3772*******1011 |
172614 |
10/15/12 |
| COULTER, JACOB |
EB-36827 |
2 |
25.00 |
4636********9274 |
215040 |
10/15/12 |
| CURRAN, MICHAELA |
EB-35297 |
2 |
50.00 |
5109********1538 |
H59589 |
10/15/12 |
| CURRIDEN, TOM |
EB-36980 |
2 |
16.00 |
4313********2789 |
045553 |
10/15/12 |
| CURTIS, JESSICA |
EB-36842 |
2 |
35.00 |
3772*******2013 |
168264 |
10/15/12 |
| DEMAIO, MOLLY |
EB-30738 |
2 |
65.00 |
4465********0227 |
01592B |
10/15/12 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01593B |
10/15/12 |
| DIAMANT, NOAH |
EB-35892 |
2 |
35.00 |
5491********8597 |
01594P |
10/15/12 |
| DIXON, BRANDT |
EB-37018 |
2 |
30.00 |
4147********8420 |
06041C |
10/15/12 |
| DUNN, JESSE |
EB-338 |
2 |
25.00 |
4282********3617 |
044506 |
10/15/12 |
| EMARINE, BRAD |
EB-37544 |
2 |
65.00 |
5305********1880 |
34523Z |
10/15/12 |
| FRODSHAM, LEE |
EB-30949 |
2 |
12.00 |
4707********3386 |
06011C |
10/15/12 |
| GALLARDO, ALAN |
EB-36785 |
2 |
65.00 |
4217********7694 |
134856 |
10/15/12 |
| GALLARDO, MAX |
EB-37601 |
2 |
25.00 |
4342********1354 |
481905 |
10/15/12 |
| GAMETT, JAMES |
EB-36781 |
2 |
25.00 |
3767*******2000 |
189037 |
10/15/12 |
| GARCIA, LUPE |
EB-32929 |
2 |
25.00 |
4337********8558 |
34442A |
10/15/12 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********8657 |
43359B |
10/15/12 |
| GODDARD, THOMAS |
EB-37234 |
2 |
45.00 |
5466********7354 |
06029Z |
10/15/12 |
| GOMEZ, LUIS |
EB-38062 |
2 |
25.00 |
4868********4806 |
268632 |
10/15/12 |
| HEALY, JACK |
EB-30167 |
2 |
23.00 |
5466********2810 |
93669Z |
10/15/12 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
181103 |
10/15/12 |
| HILDEBRAND, ROBERT |
EB-36652 |
2 |
15.00 |
5409********8025 |
759060 |
10/15/12 |
| IWANICHA, JUSTIN |
EB-37257 |
2 |
65.00 |
4427********4428 |
034506 |
10/15/12 |
| JAO, RICHARD |
EB-37359 |
2 |
15.00 |
4388********1696 |
06024C |
10/15/12 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******2019 |
173535 |
10/15/12 |
| KAHN, STEPHEN |
EB-37130 |
2 |
25.00 |
3713*******1008 |
182725 |
10/15/12 |
| KAISER, LEE |
EB-37204 |
2 |
17.00 |
4271********0076 |
43401D |
10/15/12 |
| KERR, MADDY |
EB-36811 |
2 |
15.00 |
3717*******1027 |
138153 |
10/15/12 |
| KING, CELESTE |
EB-36329 |
2 |
25.00 |
5581********2028 |
760068 |
10/15/12 |
| KING, CHRIS |
EB-36679 |
2 |
80.00 |
5576********3773 |
034523 |
10/15/12 |
| KORIATH, HOLLI |
EB-36622 |
2 |
15.00 |
4217********1654 |
194254 |
10/15/12 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********6813 |
34442B |
10/15/12 |
| LAVERSON, STEVE |
EB-36149 |
2 |
65.00 |
5474********6383 |
015946 |
10/15/12 |
| LEES, MARK |
EB-37176 |
2 |
25.00 |
4235********3625 |
034441 |
10/15/12 |
| LIEBERMAN, RYAN |
EB-36489 |
2 |
80.00 |
4147********8563 |
01592C |
10/15/12 |
| LOPEZ, DAVID |
EB-36034 |
2 |
25.00 |
4217********1804 |
154052 |
10/15/12 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4802********4306 |
026649 |
10/15/12 |
| MADRIGAL, LUCERO |
EB-35591 |
2 |
20.00 |
4217********5125 |
124159 |
10/15/12 |
| MALONE, JANET |
EB-36898 |
2 |
22.00 |
5466********7030 |
93488P |
10/15/12 |
| MARTINEZ, RYAN |
EB-37635 |
2 |
45.00 |
4282********5123 |
024506 |
10/15/12 |
| MCCAFFNEY, SPENCER |
EB-37380 |
2 |
65.00 |
4217********8865 |
144756 |
10/15/12 |
| MCDONNELL, SEAN |
EB-36996 |
2 |
45.00 |
4888********5176 |
045533 |
10/15/12 |
| MCKELL, SUSANNE |
EB-36510 |
2 |
65.00 |
4063********0471 |
537804 |
10/15/12 |
| MCLAREN, KATHY |
EB-30705 |
2 |
28.00 |
4388********0061 |
06008C |
10/15/12 |
| MENA, TREY |
EB-37382 |
2 |
45.00 |
4888********7644 |
045595 |
10/15/12 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
516673 |
10/15/12 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********5501 |
515903 |
10/15/12 |
| MORBERG, JOHN |
EB-37292 |
2 |
65.00 |
3717*******1000 |
111365 |
10/15/12 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7942 |
034441 |
10/15/12 |
| MUSELLA, CINDY |
EB-37169 |
2 |
18.00 |
4266********0424 |
06023C |
10/15/12 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
4719********4902 |
50515C |
10/15/12 |
| NAVARRO, ARTURO |
EB-36557 |
2 |
25.00 |
5178********8187 |
825616 |
10/15/12 |
| NEAL, JOHN |
EB-37510 |
2 |
40.00 |
4460********4709 |
301965 |
10/15/12 |
| NIEDERMEYER, PETER |
EB-25545 |
2 |
19.00 |
3783*******1004 |
129506 |
10/15/12 |
| NOKES, ED |
EB-36782 |
2 |
65.00 |
4147********4504 |
045577 |
10/15/12 |
| O BRIEN, DAN |
EB-36800 |
2 |
15.00 |
4217********6071 |
184657 |
10/15/12 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
93710B |
10/15/12 |
| OSTERWALDER, ANTHONY |
EB-36140 |
2 |
55.00 |
5401********0179 |
04557Z |
10/15/12 |
| PARISHWHITTAKER, DAVID |
EB-36843 |
2 |
25.00 |
5420********8256 |
01594Z |
10/15/12 |
| PARKS, MATTHEW |
EB-37121 |
2 |
30.00 |
5466********6547 |
93502P |
10/15/12 |
| PARRIERA-HOSLET, JULIE |
EB-37724 |
2 |
65.00 |
5491********4719 |
764096 |
10/15/12 |
| PATEL, SANKET |
EB-35191 |
2 |
65.00 |
4147********6214 |
05981C |
10/15/12 |
| PAYNE, RICHARD |
EB-35228 |
2 |
50.00 |
5109********1538 |
H59589 |
10/15/12 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
93599P |
10/15/12 |
| PLASHKES, JACKIE |
EB-37438 |
2 |
90.00 |
3712*******3029 |
105082 |
10/15/12 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
191479 |
10/15/12 |
| PYKE, TODD |
EB-31962 |
2 |
65.00 |
3725*******1005 |
198394 |
10/15/12 |
| RALYEA, NICOLAS |
EB-36274 |
2 |
25.00 |
4465********7675 |
01595B |
10/15/12 |
| RAMOS, ALEX |
EB-36867 |
2 |
25.00 |
4217********3285 |
194953 |
10/15/12 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
106624 |
10/15/12 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
93641P |
10/15/12 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********2294 |
93780P |
10/15/12 |
| ROBERTS, SHANE |
EB-37573 |
2 |
45.00 |
3723*******1008 |
152742 |
10/15/12 |
| ROBINSON, ROB |
EB-36423 |
2 |
35.00 |
5466********4437 |
93530P |
10/15/12 |
| RODRIGUEZ, JOYCE |
EB-35645 |
2 |
18.00 |
5305********1533 |
34522B |
10/15/12 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********1137 |
01525B |
10/15/12 |
| RONG, TAN |
EB-36939 |
2 |
15.00 |
4895********1610 |
002186 |
10/15/12 |
| ROSS, NELSON |
EB-35803 |
2 |
17.00 |
5409********4915 |
824835 |
10/15/12 |
| RUBERTO, MARIANO |
EB-36730 |
2 |
65.00 |
4217********7595 |
174053 |
10/15/12 |
| RUH, TRISTAN |
EB-37059 |
2 |
45.00 |
4147********3298 |
06051C |
10/15/12 |
| SARVER, SHANE |
EB-35229 |
2 |
19.00 |
3723*******1001 |
181491 |
10/15/12 |
| SCHMITT, JEREMY |
EB-35809 |
2 |
65.00 |
4282********9373 |
034506 |
10/15/12 |
| SCHUH, BOB |
EB-37349 |
2 |
25.00 |
5581********2028 |
760055 |
10/15/12 |
| SERLET, LUCI |
EB-30663 |
2 |
19.00 |
5466********4134 |
93571P |
10/15/12 |
| SERLET, TIM |
EB-37146 |
2 |
18.00 |
5466********4134 |
93697P |
10/15/12 |
| SERRANO-ORDAZ, GERARDO |
EB-36358 |
2 |
25.00 |
4217********5125 |
174853 |
10/15/12 |
| SPIESS, DAN |
EB-32958 |
2 |
19.00 |
4802********3544 |
060446 |
10/15/12 |
| STRULL, ANDY HOPELES |
EB-37454 |
2 |
45.00 |
3715*******2015 |
141475 |
10/15/12 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********1336 |
06018A |
10/15/12 |
| THO LUMMIS, CAROLINE |
EB-30155 |
2 |
50.00 |
5491********6079 |
019776 |
10/15/12 |
| TIMM, ALEX |
EB-36353 |
2 |
25.00 |
5109********9915 |
H57108 |
10/15/12 |
| TREVINO, JUAN |
EB-37548 |
2 |
80.00 |
4342********1847 |
482699 |
10/15/12 |
| VOAKLANDER, SUSAN |
EB-36516 |
2 |
21.00 |
5466********4537 |
93808P |
10/15/12 |
| WANG, VINCENT |
EB-36564 |
2 |
45.00 |
3723*******1007 |
117773 |
10/15/12 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********8138 |
06008D |
10/15/12 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
034441 |
10/15/12 |
| YACOUB, MARWAN |
EB-35987 |
2 |
15.00 |
4235********0000 |
034442 |
10/15/12 |
| ZIHAO, ZACH |
EB-37046 |
2 |
15.00 |
4096********4203 |
433901 |
10/15/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
634.00 |
| 41 |
MasterCard |
1405.00 |
| 69 |
Visa |
2301.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4370.00 |