Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, KATHY |
EB-32525 |
2 |
28.00 |
4718********3212 |
605182 |
11/15/12 |
| ALFARO, JORGE |
EB-36512 |
2 |
65.00 |
4342********8759 |
912025 |
11/15/12 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605182 |
11/15/12 |
| ATKINSON, JOSHUA |
EB-36544 |
2 |
45.00 |
5466********8195 |
46880P |
11/15/12 |
| BAGLEY, JASON |
EB-37399 |
2 |
25.00 |
4217********1526 |
112380 |
11/15/12 |
| BALDERAS, YESINIA |
EB-36944 |
2 |
25.00 |
4460********0807 |
842079 |
11/15/12 |
| BANG, MYRON |
EB-36984 |
2 |
55.00 |
4465********6863 |
015969 |
11/15/12 |
| BARKE, WESLEY |
EB-36856 |
2 |
25.00 |
4235********1081 |
042821 |
11/15/12 |
| BENNETT, CAITLIN |
EB-37023 |
2 |
45.00 |
5465********5376 |
H67384 |
11/15/12 |
| BIGSBY, CHARLES |
EB-37160 |
2 |
21.00 |
4488********1695 |
042758 |
11/15/12 |
| BILLER, DENISE |
EB-35360 |
2 |
15.00 |
5466********6437 |
46991Z |
11/15/12 |
| BINGHAM, BRAD |
EB-36663 |
2 |
65.00 |
4868********7811 |
775941 |
11/15/12 |
| BLOOMER, LAUREEN |
EB-35489 |
2 |
25.00 |
5403********6892 |
174224 |
11/15/12 |
| BLUCK, SAM |
EB-36684 |
2 |
65.00 |
4867********6329 |
052807 |
11/15/12 |
| BLUMENBERG, DAVID |
EB-37044 |
2 |
20.00 |
4259********9677 |
884271 |
11/15/12 |
| BOWDEN, SUSAN |
EB-36956 |
2 |
25.00 |
4800********6322 |
025846 |
11/15/12 |
| BRALLAMARTIN, ANNE |
EB-35709 |
2 |
12.00 |
4024********7521 |
025850 |
11/15/12 |
| BRINK, BILLY |
EB-37236 |
2 |
45.00 |
5581********3153 |
635440 |
11/15/12 |
| BROWN, NICK |
EB-37463 |
2 |
40.00 |
5211********7889 |
02580B |
11/15/12 |
| BROWN, RANDY |
EB-30709 |
2 |
28.00 |
4147********4861 |
605182 |
11/15/12 |
| BURNETTE, COSY |
EB-36311 |
2 |
25.00 |
4147********9642 |
04759D |
11/15/12 |
| BYRNE, LAURA |
EB-37244 |
2 |
65.00 |
4217********1528 |
142687 |
11/15/12 |
| CAMERON, CHASE |
EB-857513 |
2 |
45.00 |
3715*******4039 |
188850 |
11/15/12 |
| CAREY, TOMMY |
EB-36566 |
2 |
45.00 |
4388********7400 |
04775C |
11/15/12 |
| CARL, RYAN |
EB-36199 |
2 |
20.00 |
4465********4854 |
122989 |
11/15/12 |
| CHAVEZ, ANTHONY |
EB-36392 |
2 |
20.00 |
5491********7191 |
501938 |
11/15/12 |
| CIULLO, NICHOLAS |
EB-37078 |
2 |
20.00 |
5491********2840 |
567398 |
11/15/12 |
| CLARKE, TOM |
EB-36108 |
2 |
16.00 |
4888********9148 |
025843 |
11/15/12 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
5178********5300 |
501532 |
11/15/12 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3772*******1011 |
184169 |
11/15/12 |
| COULTER, JACOB |
EB-36827 |
2 |
55.00 |
4636********9527 |
821578 |
11/15/12 |
| CURRAN, MICHAELA |
EB-35297 |
2 |
50.00 |
5109********1538 |
H67882 |
11/15/12 |
| CURRIDEN, TOM |
EB-36980 |
2 |
16.00 |
4313********2789 |
025830 |
11/15/12 |
| CURTIS, JESSICA |
EB-36842 |
2 |
35.00 |
3772*******2013 |
144072 |
11/15/12 |
| DEMAIO, MOLLY |
EB-30738 |
2 |
65.00 |
4465********0227 |
015475 |
11/15/12 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01545B |
11/15/12 |
| DIAMANT, NOAH |
EB-35892 |
2 |
35.00 |
5491********8597 |
01542P |
11/15/12 |
| DIXON, BRANDT |
EB-37018 |
2 |
30.00 |
4147********8420 |
04812C |
11/15/12 |
| DUNN, JESSE |
EB-338 |
2 |
25.00 |
4282********3617 |
052807 |
11/15/12 |
| EMARINE, BRAD |
EB-37544 |
2 |
65.00 |
5305********1880 |
42811Z |
11/15/12 |
| FRODSHAM, LEE |
EB-30949 |
2 |
12.00 |
4707********3386 |
04762C |
11/15/12 |
| GALLARDO, ALAN |
EB-36785 |
2 |
20.00 |
4217********7694 |
182181 |
11/15/12 |
| GALLARDO, MAX |
EB-37601 |
2 |
25.00 |
4342********1354 |
775144 |
11/15/12 |
| GAMETT, JAMES |
EB-36892 |
2 |
25.00 |
3767*******2000 |
101620 |
11/15/12 |
| GARCIA, LUPE |
EB-32929 |
2 |
25.00 |
4337********8558 |
42820A |
11/15/12 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********8657 |
25764B |
11/15/12 |
| GODDARD, THOMAS |
EB-37234 |
2 |
45.00 |
5466********7354 |
04775S |
11/15/12 |
| GOMEZ, LUIS |
EB-38062 |
2 |
25.00 |
4868********4806 |
721034 |
11/15/12 |
| HEALY, JACK |
EB-30167 |
2 |
23.00 |
5466********2810 |
46866Z |
11/15/12 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
504426 |
11/15/12 |
| HILDEBRAND, ROBERT |
EB-36652 |
2 |
15.00 |
5409********8025 |
566949 |
11/15/12 |
| IWANICHA, JUSTIN |
EB-37257 |
2 |
65.00 |
4427********4428 |
052807 |
11/15/12 |
| JAO, RICHARD |
EB-37359 |
2 |
15.00 |
4388********1696 |
04790C |
11/15/12 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******2019 |
106374 |
11/15/12 |
| KAHN, STEPHEN |
EB-37130 |
2 |
25.00 |
3713*******1008 |
165064 |
11/15/12 |
| KAISER, LEE |
EB-37204 |
2 |
17.00 |
4271********0076 |
25722D |
11/15/12 |
| KERR, MADDY |
EB-36811 |
2 |
15.00 |
3717*******1027 |
170473 |
11/15/12 |
| KING, CELESTE |
EB-36329 |
2 |
25.00 |
5581********2028 |
633427 |
11/15/12 |
| KOTCH, ERIC |
EB-3153504905 |
2 |
25.00 |
4388********8621 |
04779C |
11/15/12 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********6813 |
42821B |
11/15/12 |
| LAVERSON, STEVE |
EB-36149 |
2 |
65.00 |
5474********6383 |
015471 |
11/15/12 |
| LEES, MARK |
EB-37176 |
2 |
25.00 |
4235********3625 |
042821 |
11/15/12 |
| LEWIS, JERRY |
EB-37293 |
2 |
25.00 |
3715*******1001 |
186612 |
11/15/12 |
| LIEBERMAN, RYAN |
EB-36489 |
2 |
80.00 |
4147********8563 |
015435 |
11/15/12 |
| LOPEZ, DAVID |
EB-36034 |
2 |
25.00 |
4217********1804 |
162582 |
11/15/12 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4802********4306 |
030820 |
11/15/12 |
| MADRIGAL, LUCERO |
EB-35591 |
2 |
20.00 |
4217********5125 |
142682 |
11/15/12 |
| MALONE, JANET |
EB-36898 |
2 |
22.00 |
5466********7030 |
47130P |
11/15/12 |
| MARTINEZ, RYAN |
EB-37635 |
2 |
45.00 |
4282********5123 |
052807 |
11/15/12 |
| MCCAFFNEY, SPENCER |
EB-37380 |
2 |
65.00 |
4217********8865 |
102886 |
11/15/12 |
| MCDONNELL, SEAN |
EB-36996 |
2 |
45.00 |
4888********5176 |
025868 |
11/15/12 |
| MCKELL, SUSANNE |
EB-36510 |
2 |
65.00 |
4063********0471 |
140388 |
11/15/12 |
| MCLAREN, KATHY |
EB-30705 |
2 |
28.00 |
4388********0061 |
04764C |
11/15/12 |
| MENA, TREY |
EB-37382 |
2 |
45.00 |
4888********7644 |
025897 |
11/15/12 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
885211 |
11/15/12 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********5501 |
762278 |
11/15/12 |
| MORBERG, JOHN |
EB-37292 |
2 |
65.00 |
3717*******1000 |
150150 |
11/15/12 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7942 |
042820 |
11/15/12 |
| MUSELLA, CINDY |
EB-37169 |
2 |
18.00 |
4266********0424 |
04788C |
11/15/12 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
4719********4902 |
605182 |
11/15/12 |
| NAVARRO, ARTURO |
EB-36557 |
2 |
25.00 |
5178********8187 |
567898 |
11/15/12 |
| NEAL, JOHN |
EB-37510 |
2 |
40.00 |
4460********4709 |
775937 |
11/15/12 |
| NIEDERMEYER, PETER |
EB-25545 |
2 |
19.00 |
3783*******1004 |
167532 |
11/15/12 |
| O BRIEN, DAN |
EB-36800 |
2 |
15.00 |
4217********6071 |
102289 |
11/15/12 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
46741B |
11/15/12 |
| OSTERWALDER, ANTHONY |
EB-36140 |
2 |
55.00 |
5401********0179 |
02588Z |
11/15/12 |
| PARISHWHITTAKER, DAVID |
EB-36843 |
2 |
25.00 |
5420********8256 |
01548Z |
11/15/12 |
| PARRIERA-HOSLET, JULIE |
EB-37724 |
2 |
65.00 |
5491********4719 |
571956 |
11/15/12 |
| PATEL, SANKET |
EB-35191 |
2 |
65.00 |
4147********6214 |
04762C |
11/15/12 |
| PAYNE, RICHARD |
EB-35228 |
2 |
50.00 |
5109********1538 |
H67881 |
11/15/12 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
47061P |
11/15/12 |
| PLASHKES, JACKIE |
EB-37438 |
2 |
90.00 |
3712*******3029 |
188777 |
11/15/12 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
177351 |
11/15/12 |
| PYKE, TODD |
EB-31962 |
2 |
65.00 |
3725*******1005 |
157529 |
11/15/12 |
| RALYEA, NICOLAS |
EB-36156 |
2 |
25.00 |
4465********7675 |
015437 |
11/15/12 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
173517 |
11/15/12 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
47117P |
11/15/12 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********2294 |
46908P |
11/15/12 |
| ROBERTS, SHANE |
EB-37573 |
2 |
45.00 |
3723*******1008 |
198971 |
11/15/12 |
| ROBINSON, ROB |
EB-36423 |
2 |
35.00 |
5466********4437 |
46686P |
11/15/12 |
| RODRIGUEZ, JOYCE |
EB-35645 |
2 |
18.00 |
5305********1533 |
42811B |
11/15/12 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********1137 |
01532B |
11/15/12 |
| RONG, TAN |
EB-36939 |
2 |
15.00 |
4895********1610 |
003476 |
11/15/12 |
| ROSS, NELSON |
EB-35803 |
2 |
17.00 |
5409********4915 |
567150 |
11/15/12 |
| RUBERTO, MARIANO |
EB-36730 |
2 |
65.00 |
4217********7595 |
102081 |
11/15/12 |
| RUH, TRISTAN |
EB-37059 |
2 |
45.00 |
4147********3298 |
04811C |
11/15/12 |
| SARVER, SHANE |
EB-35229 |
2 |
19.00 |
3723*******1001 |
100034 |
11/15/12 |
| SCHMITT, JEREMY |
EB-35809 |
2 |
65.00 |
4282********9373 |
052807 |
11/15/12 |
| SCHNADIG, YOKO |
EB-37151 |
2 |
50.00 |
6011********0451 |
01544B |
11/15/12 |
| SCHUH, BOB |
EB-37349 |
2 |
25.00 |
5581********2028 |
567973 |
11/15/12 |
| SERLET, LUCI |
EB-30663 |
2 |
19.00 |
5466********4134 |
46839P |
11/15/12 |
| SERLET, TIM |
EB-37146 |
2 |
18.00 |
5466********4134 |
46755P |
11/15/12 |
| SERRANO-ORDAZ, GERARDO |
EB-36358 |
2 |
25.00 |
4217********5125 |
172486 |
11/15/12 |
| SPIEGLER, ALEX |
EB-37316 |
2 |
25.00 |
4815********3117 |
102488 |
11/15/12 |
| SPIESS, DAN |
EB-32958 |
2 |
19.00 |
4802********3544 |
048115 |
11/15/12 |
| STRULL, ANDY HOPELES |
EB-37454 |
2 |
45.00 |
3715*******2015 |
159397 |
11/15/12 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********1336 |
04767A |
11/15/12 |
| THO LUMMIS, CAROLINE |
EB-30155 |
2 |
50.00 |
5491********6079 |
201109 |
11/15/12 |
| TIMM, ALEX |
EB-36353 |
2 |
25.00 |
5109********9915 |
H65399 |
11/15/12 |
| TREVINO, JUAN |
EB-37548 |
2 |
80.00 |
4342********1847 |
883663 |
11/15/12 |
| VOAKLANDER, SUSAN |
EB-36516 |
2 |
21.00 |
5466********4537 |
46811P |
11/15/12 |
| WANG, VINCENT |
EB-36564 |
2 |
45.00 |
3723*******1007 |
146218 |
11/15/12 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********8138 |
04766D |
11/15/12 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
042820 |
11/15/12 |
| YACOUB, MARWAN |
EB-36950 |
2 |
15.00 |
4235********0000 |
042821 |
11/15/12 |
| YORK, ALISON |
EB-36904 |
2 |
25.00 |
4635********1554 |
132284 |
11/15/12 |
| ZIHAO, ZACH |
EB-37046 |
2 |
15.00 |
4096********4203 |
654442 |
11/15/12 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
659.00 |
| 37 |
MasterCard |
1185.00 |
| 70 |
Visa |
2321.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4245.00 |