01/15/2013

07:23:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAMEDA, KATHY	EB-32525	2	28.00	4718********3212	605191	01/15/13
ALFARO, JORGE	EB-36512	2	65.00	4342********6375	114712	01/15/13
ARMS, STEVE	EB-36978	2	15.00	4037********1029	605191	01/15/13
ATKINSON, JOSHUA	EB-36544	2	45.00	5466********8195	82600P	01/15/13
BAGLEY, JASON	EB-37399	2	25.00	4217********1526	141391	01/15/13
BANG, MYRON	EB-36984	2	55.00	4465********6863	015381	01/15/13
BARKE, WESLEY	EB-37178	2	25.00	4235********1081	041943	01/15/13
BENNETT, CAITLIN	EB-37023	2	45.00	5465********5376	H66517	01/15/13
BIGSBY, CHARLES	EB-37160	2	21.00	4488********1695	041922	01/15/13
BINGHAM, BRAD	EB-36663	2	65.00	4868********7811	007607	01/15/13
BLOOMER, LAUREEN	EB-35489	2	25.00	5403********6892	323187	01/15/13
BLUCK, SAM	EB-36684	2	65.00	4867********6329	081907	01/15/13
BLUMENBERG, DAVID	EB-37044	2	20.00	4259********9677	242988	01/15/13
BOWDEN, SUSAN	EB-36956	2	25.00	4800********6322	015945	01/15/13
BRALLAMARTIN, ANNE	EB-35709	2	12.00	4024********7521	015947	01/15/13
BRINK, BILLY	EB-37236	2	45.00	5581********3153	902480	01/15/13
BROWN, NICK	EB-37463	2	40.00	5211********7889	01593B	01/15/13
BROWN, RANDY	EB-30709	2	28.00	4147********4861	605191	01/15/13
BURNETTE, COSY	EB-36311	2	25.00	4147********9642	08789D	01/15/13
BYRNE, LAURA	EB-37244	2	65.00	4217********1528	161894	01/15/13
CAMPBELL, LINDA	EB-37220	2	50.00	4147********6288	56606C	01/15/13
CAREY, TOMMY	EB-36566	2	45.00	4388********7400	08780C	01/15/13
CARL, RYAN	EB-36199	2	20.00	4465********4854	172805	01/15/13
CAVANAUGH, LIAM	EB-37684	2	45.00	5491********3915	206927	01/15/13
CHAVEZ, ANTHONY	EB-36392	2	20.00	5491********7191	204498	01/15/13
CIULLO, NICHOLAS	EB-37078	2	20.00	5491********2840	204499	01/15/13
CLARKE, TOM	EB-36108	2	16.00	4888********9148	015955	01/15/13
COLEMAN, CHRIS	EB-35280	2	16.00	5178********5300	809540	01/15/13
CONTRERAS, EDER	EB-37530	2	65.00	4342********1118	114711	01/15/13
COOPER, KEN	EB-32950	2	35.00	3772*******1011	192859	01/15/13
COULTER, JACOB	EB-37114	2	55.00	4636********9527	009512	01/15/13
CURRIDEN, TOM	EB-36980	2	16.00	4313********2789	015902	01/15/13
CURTIS, JESSICA	EB-36842	2	35.00	3772*******2013	198472	01/15/13
DEMAIO, MOLLY	EB-30738	2	65.00	4465********0227	015342	01/15/13
DENATO, STEVE	EB-36090	2	35.00	5490********0033	01533B	01/15/13
DIAMANT, NOAH	EB-35892	2	35.00	5491********8597	01536P	01/15/13
DIXON, BRANDT	EB-37018	2	30.00	4147********8420	08775C	01/15/13
DUNN, JESSE	EB-37593	2	25.00	4282********3617	091907	01/15/13
EMARINE, BRAD	EB-37544	2	65.00	5305********1880	41935Z	01/15/13
FRODSHAM, LEE	EB-30949	2	12.00	4707********3386	08794C	01/15/13
GALLARDO, ALAN	EB-36785	2	20.00	4217********7694	152007	01/15/13
GALLARDO, MAX	EB-37601	2	25.00	4342********1354	242986	01/15/13
GAMETT, JAMES	EB-36892	2	25.00	3767*******2000	106863	01/15/13
GARCIA, LUPE	EB-32929	2	25.00	4337********8558	41943A	01/15/13
GIBSON, ARLENE	EB-35126	2	25.00	4128********8657	56703B	01/15/13
GODDARD, THOMAS	EB-37234	2	70.00	5466********7354	08795S	01/15/13
GOMEZ, LUIS	EB-38062	2	25.00	4868********4806	963349	01/15/13
HEALY, JACK	EB-30167	2	23.00	5466********2810	82836Z	01/15/13
HERNANDEZ, OMAR	EB-37579	2	65.00	4282********4220	081907	01/15/13
HERRMANN, FRED	EB-17802	2	22.00	4085********2093	511500	01/15/13
HILDEBRAND, ROBERT	EB-36652	2	15.00	5409********8025	809503	01/15/13
IWANICHA, JUSTIN	EB-37257	2	65.00	4427********4428	081907	01/15/13
JENSEN, TRACY	EB-37102	2	110.00	4342********5287	040774	01/15/13
JOHNS, ADAM	EB-37838	2	75.00	4868********4818	922770	01/15/13
KAHN, BRUCE	EB-35503	2	25.00	3715*******2019	182137	01/15/13
KAHN, STEPHEN	EB-37130	2	25.00	3797*******1009	140845	01/15/13
KAISER, LEE	EB-37204	2	17.00	4271********0076	56675D	01/15/13
KERR, MADDY	EB-36811	2	15.00	3717*******1027	139939	01/15/13
KING, CELESTE	EB-36329	2	25.00	5581********2028	900517	01/15/13
KING, JOYCE	EB-35645	2	18.00	4313********9393	015957	01/15/13
KOTCH, ERIC	EB-3153504905	2	25.00	4388********8621	08783C	01/15/13
KRUGER, COLIN	EB-36234	2	25.00	4337********6813	41943B	01/15/13
LEES, MARK	EB-37176	2	25.00	4235********3625	041944	01/15/13
LEWIS, JERRY	EB-37293	2	25.00	3715*******1001	160360	01/15/13
LIEBERMAN, RYAN	EB-36489	2	80.00	4147********8563	015351	01/15/13
MADDISON, JOHN	EB-36487	2	39.00	4802********4306	007003	01/15/13
MADRIGAL, LUCERO	EB-35591	2	20.00	4217********5125	181790	01/15/13
MALONE, JANET	EB-36898	2	22.00	5466********7030	82753P	01/15/13
MARSHALL, JASON	EB-38027	2	50.00	4366********3595	020008	01/15/13
MARTINEZ, RYAN	EB-37509	2	45.00	4282********5123	091907	01/15/13
MCDONNELL, SEAN	EB-36996	2	45.00	4888********5176	015954	01/15/13
MCKELL, SUSANNE	EB-36510	2	65.00	4063********0471	821859	01/15/13
MCLAREN, KATHY	EB-30705	2	28.00	4388********0061	08794C	01/15/13
MENA, TREY	EB-37958	2	45.00	4888********7644	015922	01/15/13
MILBERG, TANIA	EB-37413	2	25.00	4888********8413	015959	01/15/13
MITCHELL, LAJUAN	EB-36876	2	25.00	4366********6006	020522	01/15/13
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	113905	01/15/13
MORALES, FLORIBERTO	EB-36728	2	10.00	4342********5501	051681	01/15/13
MORBERG, JOHN	EB-37292	2	65.00	3717*******1000	193856	01/15/13
MOSELLE, GARY	EB-30465	2	38.00	4235********7942	041943	01/15/13
MUSELLA, CINDY	EB-37169	2	18.00	4266********0424	08794C	01/15/13
NATHAN, DENNIS	EB-30002	2	22.00	4719********4902	605191	01/15/13
NAVARRO, ARTURO	EB-36557	2	25.00	5178********8187	900512	01/15/13
NEAL, JOHN	EB-37510	2	40.00	4460********4709	118722	01/15/13
NIEDERMEYER, PETER	EB-25545	2	19.00	3783*******1004	171474	01/15/13
OSHEA, TOM	EB-36080	2	18.00	5424********6223	82669B	01/15/13
OSTERWALDER, ANTHONY	EB-36140	2	55.00	5401********0179	01593Z	01/15/13
PARISHWHITTAKER, DAVID	EB-36843	2	25.00	5420********8256	01536Z	01/15/13
PATEL, SANKET	EB-35191	2	65.00	5466********4025	08762P	01/15/13
PEARLMAN, JAY	EB-32932	2	30.00	5466********4994	82572P	01/15/13
PLASHKES, JACKIE	EB-37438	2	90.00	3712*******3029	115062	01/15/13
POLONSKY, WILLIAM	EB-35965	2	17.00	3732*******2005	184857	01/15/13
PYKE, TODD	EB-31962	2	65.00	3725*******1005	126708	01/15/13
RALYEA, NICOLAS	EB-36156	2	25.00	4465********7675	015367	01/15/13
RAY, REEGAN	EB-35312	2	19.00	3732*******1015	115208	01/15/13
REITER, RICH	EB-32751	2	23.00	5466********0695	82739P	01/15/13
RICHMOND, ROBERT	EB-35588	2	15.00	5466********2294	82558P	01/15/13
ROBERTS, SHANE	EB-37573	2	45.00	3723*******1008	177837	01/15/13
ROBINSON, ROB	EB-36423	2	35.00	5466********4437	82808P	01/15/13
ROGERS, JIM	EB-35309	2	30.00	6011********1137	01516B	01/15/13
RONG, TAN	EB-36939	2	15.00	4895********1610	004735	01/15/13
ROSS, NELSON	EB-35803	2	17.00	5409********4915	204153	01/15/13
RUBERTO, MARIANO	EB-36730	2	65.00	4217********7595	152205	01/15/13
RUH, TRISTAN	EB-37059	2	45.00	4147********3298	00002C	01/15/13
SARVER, SHANE	EB-35229	2	19.00	3723*******1001	160051	01/15/13
SCHMITT, JEREMY	EB-35809	2	65.00	4282********9373	081907	01/15/13
SCHNADIG, YOKO	EB-37151	2	50.00	6011********0451	01510B	01/15/13
SCHUH, BOB	EB-37349	2	25.00	5581********2028	900449	01/15/13
SERLET, LUCI	EB-30663	2	19.00	5466********4134	82628P	01/15/13
SERLET, TIM	EB-37146	2	18.00	5466********4134	82878P	01/15/13
SERRANO-ORDAZ, GERARDO	EB-36358	2	25.00	4217********5125	112908	01/15/13
SPIEGLER, ALEX	EB-37316	2	25.00	4815********3117	161693	01/15/13
SPIESS, DAN	EB-32958	2	19.00	4802********3544	087745	01/15/13
STRULL, ANDY HOPELES	EB-37454	2	45.00	3715*******2015	196517	01/15/13
SUTPHIN, JENNIFER	EB-32957	2	25.00	4266********1336	08788A	01/15/13
THO LUMMIS, CAROLINE	EB-30155	2	50.00	5491********6079	579608	01/15/13
TIMM, ALEX	EB-36353	2	25.00	5109********9915	H64532	01/15/13
TREVINO, JUAN	EB-37548	2	50.00	4342********1847	041491	01/15/13
VOAKLANDER, SUSAN	EB-36516	2	21.00	5466********4537	82864P	01/15/13
WANG, VINCENT	EB-36564	2	45.00	3723*******1007	101260	01/15/13
WEISS, CAROLYN	EB-32804	2	20.00	4388********8138	08795D	01/15/13
WILSON, JOHN	EB-36404	2	20.00	4235********5880	041943	01/15/13
YACOUB, MARWAN	EB-36950	2	15.00	4235********0000	041943	01/15/13
ZIHAO, ZACH	EB-37046	2	15.00	4096********4203	747149	01/15/13

Totals

Count	Card Type	Total
17	American Express	614.00
33	MasterCard	1057.00
72	Visa	2539.00
2	Discover	80.00
0	Other	0.00
		4290.00