12/17/2012

07:37:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAMEDA, KATHY	EB-32525	2	28.00	4718********3212	707112	12/17/12
ARMS, STEVE	EB-36978	2	15.00	4037********1029	707112	12/17/12
ATKINSON, JOSHUA	EB-36544	2	45.00	5466********8195	21698P	12/17/12
BAGLEY, JASON	EB-37399	2	25.00	4217********1526	122818	12/17/12
BALDERAS, YESINIA	EB-36944	2	25.00	4460********0807	640512	12/17/12
BANG, MYRON	EB-36984	2	55.00	4465********6863	017130	12/17/12
BARKE, WESLEY	EB-37178	2	25.00	4235********1081	052113	12/17/12
BENNETT, CAITLIN	EB-37023	2	45.00	5465********5376	H76682	12/17/12
BIGSBY, CHARLES	EB-37160	2	21.00	4488********1695	052053	12/17/12
BILLER, DENISE	EB-35360	2	15.00	5466********6437	21309Z	12/17/12
BINGHAM, BRAD	EB-36663	2	65.00	4868********7811	531103	12/17/12
BLOOMER, LAUREEN	EB-35489	2	25.00	5403********6892	424702	12/17/12
BLUCK, SAM	EB-36684	2	65.00	4867********6329	042108	12/17/12
BLUMENBERG, DAVID	EB-37044	2	20.00	4259********9677	587292	12/17/12
BOWDEN, SUSAN	EB-36956	2	25.00	4800********6322	025125	12/17/12
BRALLAMARTIN, ANNE	EB-35709	2	12.00	4024********7521	025173	12/17/12
BRINK, BILLY	EB-37236	2	45.00	5581********3153	378424	12/17/12
BROWN, NICK	EB-37463	2	40.00	5211********7889	02515B	12/17/12
BROWN, RANDY	EB-30709	2	28.00	4147********4861	707112	12/17/12
BURNETTE, COSY	EB-36311	2	25.00	4147********9642	03720D	12/17/12
BYRNE, LAURA	EB-37244	2	65.00	4217********1528	112216	12/17/12
CAREY, TOMMY	EB-36566	2	45.00	4388********7400	03743C	12/17/12
CARL, RYAN	EB-36199	2	20.00	4465********4854	152512	12/17/12
CAVANAUGH, LIAM	EB-37684	2	45.00	5491********3915	378463	12/17/12
CHAVEZ, ANTHONY	EB-36392	2	20.00	5491********7191	441467	12/17/12
CIULLO, NICHOLAS	EB-37078	2	20.00	5491********2840	441496	12/17/12
CLARKE, TOM	EB-36108	2	16.00	4888********9148	025156	12/17/12
COLEMAN, CHRIS	EB-35280	2	16.00	5178********5300	375522	12/17/12
COOPER, KEN	EB-32950	2	35.00	3772*******1011	179857	12/17/12
COULTER, JACOB	EB-37114	2	55.00	4636********9527	456030	12/17/12
CURRAN, MICHAELA	EB-35297	2	50.00	5109********1538	H77180	12/17/12
CURRIDEN, TOM	EB-36980	2	16.00	4313********2789	025125	12/17/12
CURTIS, JESSICA	EB-36842	2	35.00	3772*******2013	180615	12/17/12
DEMAIO, MOLLY	EB-30738	2	65.00	4465********0227	017565	12/17/12
DENATO, STEVE	EB-36090	2	35.00	5490********0033	01707B	12/17/12
DIAMANT, NOAH	EB-35892	2	35.00	5491********8597	01755P	12/17/12
DIXON, BRANDT	EB-37018	2	30.00	4147********8420	03761C	12/17/12
DUNN, JESSE	EB-338	2	25.00	4282********3617	032108	12/17/12
EMARINE, BRAD	EB-37544	2	65.00	5305********1880	52105Z	12/17/12
FRODSHAM, LEE	EB-30949	2	12.00	4707********3386	03739C	12/17/12
GALLARDO, ALAN	EB-36785	2	20.00	4217********7694	112916	12/17/12
GALLARDO, MAX	EB-37601	2	25.00	4342********1354	437256	12/17/12
GAMETT, JAMES	EB-36892	2	25.00	3767*******2000	104684	12/17/12
GARCIA, LUPE	EB-32929	2	25.00	4337********8558	52114A	12/17/12
GIBSON, ARLENE	EB-35126	2	25.00	4128********8657	91406B	12/17/12
GODDARD, THOMAS	EB-37234	2	70.00	5466********7354	03778S	12/17/12
GOMEZ, LUIS	EB-38062	2	25.00	4868********4806	482668	12/17/12
HEALY, JACK	EB-30167	2	23.00	5466********2810	21532Z	12/17/12
HERRMANN, FRED	EB-17802	2	22.00	4085********2093	862943	12/17/12
HILDEBRAND, ROBERT	EB-36652	2	15.00	5409********8025	375469	12/17/12
ISEKE, BRAD	EB-37270	2	80.00	5163********7632	R31539	12/17/12
IWANICHA, JUSTIN	EB-37257	2	65.00	4427********4428	052108	12/17/12
KAHN, BRUCE	EB-35503	2	25.00	3715*******2019	111788	12/17/12
KAHN, STEPHEN	EB-37130	2	25.00	3713*******1008	176914	12/17/12
KAISER, LEE	EB-37204	2	17.00	4271********0076	91350D	12/17/12
KERR, MADDY	EB-36811	2	15.00	3717*******1027	154384	12/17/12
KING, CELESTE	EB-36329	2	25.00	5581********2028	441938	12/17/12
KOTCH, ERIC	EB-3153504905	2	25.00	4388********8621	03754C	12/17/12
KRUGER, COLIN	EB-36234	2	25.00	4337********6813	52113B	12/17/12
LAVERSON, STEVE	EB-36149	2	65.00	5474********6383	017582	12/17/12
LEWIS, JERRY	EB-37293	2	25.00	3715*******1001	125667	12/17/12
LIEBERMAN, RYAN	EB-36489	2	80.00	4147********8563	017120	12/17/12
MADDISON, JOHN	EB-36487	2	39.00	4802********4306	024076	12/17/12
MADRIGAL, LUCERO	EB-35591	2	20.00	4217********5125	162211	12/17/12
MALONE, JANET	EB-36898	2	22.00	5466********7030	21295P	12/17/12
MARSHALL, JASON	EB-38027	2	50.00	4366********3595	015467	12/17/12
MARTINEZ, RYAN	EB-37509	2	45.00	4282********5123	032108	12/17/12
MCDONNELL, SEAN	EB-36996	2	45.00	4888********5176	025174	12/17/12
MCKELL, SUSANNE	EB-36510	2	65.00	4063********0471	613355	12/17/12
MCLAREN, KATHY	EB-30705	2	28.00	4388********0061	03756C	12/17/12
MENA, TREY	EB-37382	2	45.00	4888********7644	025101	12/17/12
MILBERG, TANIA	EB-36168	2	25.00	4888********8413	025109	12/17/12
MITCHELL, LAJUAN	EB-36876	2	25.00	4366********6006	026209	12/17/12
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	437992	12/17/12
MORALES, FLORIBERTO	EB-36728	2	10.00	4342********5501	532864	12/17/12
MORBERG, JOHN	EB-37292	2	65.00	3717*******1000	176958	12/17/12
MOSELLE, GARY	EB-30465	2	38.00	4235********7942	052114	12/17/12
MUSELLA, CINDY	EB-37169	2	18.00	4266********0424	03761C	12/17/12
NATHAN, DENNIS	EB-30002	2	22.00	4719********4902	707112	12/17/12
NAVARRO, ARTURO	EB-36557	2	25.00	5178********8187	441955	12/17/12
NEAL, JOHN	EB-37510	2	40.00	4460********4709	681047	12/17/12
NIEDERMEYER, PETER	EB-25545	2	19.00	3783*******1004	109064	12/17/12
OSHEA, TOM	EB-36080	2	18.00	5424********6223	21921B	12/17/12
OSTERWALDER, ANTHONY	EB-36140	2	55.00	5401********0179	02510Z	12/17/12
PARISHWHITTAKER, DAVID	EB-36843	2	25.00	5420********8256	01709Z	12/17/12
PARRIERA-HOSLET, JULIE	EB-37724	2	65.00	5491********4719	380442	12/17/12
PATEL, SANKET	EB-35191	2	65.00	5466********4025	03753P	12/17/12
PAYNE, RICHARD	EB-35228	2	50.00	5109********1538	H77181	12/17/12
PEARLMAN, JAY	EB-32932	2	30.00	5466********4994	21907P	12/17/12
PLANINAC, TONY	EB-37911	2	25.00	5109********7978	H74688	12/17/12
PLASHKES, JACKIE	EB-37438	2	90.00	3712*******3029	113152	12/17/12
POLONSKY, WILLIAM	EB-35965	2	17.00	3732*******2005	194896	12/17/12
PYKE, TODD	EB-31962	2	65.00	3725*******1005	164170	12/17/12
RALYEA, NICOLAS	EB-36156	2	25.00	4465********7675	017111	12/17/12
RAY, REEGAN	EB-35312	2	19.00	3732*******1015	115438	12/17/12
REITER, RICH	EB-32751	2	23.00	5466********0695	21893P	12/17/12
RICHMOND, ROBERT	EB-35588	2	15.00	5466********2294	21448P	12/17/12
ROBERTS, SHANE	EB-37573	2	45.00	3723*******1008	125249	12/17/12
ROBINSON, ROB	EB-36423	2	35.00	5466********4437	21615P	12/17/12
RODRIGUEZ, JOYCE	EB-35645	2	18.00	5305********1533	52104B	12/17/12
ROGERS, JIM	EB-35309	2	30.00	6011********1137	01709B	12/17/12
RONG, TAN	EB-36939	2	15.00	4895********1610	005970	12/17/12
ROSS, NELSON	EB-35803	2	17.00	5409********4915	441186	12/17/12
RUBERTO, MARIANO	EB-36730	2	65.00	4217********7595	192216	12/17/12
RUH, TRISTAN	EB-37059	2	45.00	4147********3298	03790C	12/17/12
SARVER, SHANE	EB-35229	2	19.00	3723*******1001	124033	12/17/12
SCHMITT, JEREMY	EB-35809	2	65.00	4282********9373	052108	12/17/12
SCHNADIG, YOKO	EB-37151	2	50.00	6011********0451	01774B	12/17/12
SCHUH, BOB	EB-37349	2	25.00	5581********2028	441995	12/17/12
SERLET, LUCI	EB-30663	2	19.00	5466********4134	21865P	12/17/12
SERLET, TIM	EB-37146	2	18.00	5466********4134	21685P	12/17/12
SERRANO-ORDAZ, GERARDO	EB-36358	2	25.00	4217********5125	132317	12/17/12
SPIEGLER, ALEX	EB-37316	2	25.00	4815********3117	142012	12/17/12
SPIESS, DAN	EB-32958	2	19.00	4802********3544	037640	12/17/12
STRULL, ANDY HOPELES	EB-37454	2	45.00	3715*******2015	149473	12/17/12
SUTPHIN, JENNIFER	EB-32957	2	25.00	4266********1336	03719A	12/17/12
THO LUMMIS, CAROLINE	EB-30155	2	50.00	5491********6079	054845	12/17/12
TIMM, ALEX	EB-36353	2	25.00	5109********9915	H74698	12/17/12
TREVINO, JUAN	EB-37548	2	20.00	4342********1847	534061	12/17/12
VOAKLANDER, SUSAN	EB-36516	2	21.00	5466********4537	21281P	12/17/12
WANG, VINCENT	EB-36564	2	45.00	3723*******1007	119242	12/17/12
WEISS, CAROLYN	EB-32804	2	20.00	4388********8138	03714D	12/17/12
WILSON, JOHN	EB-36404	2	20.00	4235********5880	052113	12/17/12
YACOUB, MARWAN	EB-36950	2	15.00	4235********0000	052114	12/17/12
ZIHAO, ZACH	EB-37046	2	15.00	4096********4203	366000	12/17/12

Totals

Count	Card Type	Total
17	American Express	614.00
41	MasterCard	1425.00
65	Visa	2061.00
2	Discover	80.00
0	Other	0.00
		4180.00