02/21/2013
13:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMEDA, KATHY EB-32525 2 28.00 4718********3212 605151 02/15/13
ALFARO, JORGE EB-36512 2 65.00 4342********6375 701761 02/15/13
ARMS, STEVE EB-36978 2 15.00 4037********1029 605151 02/15/13
ATKINSON, JOSHUA EB-36544 2 45.00 5466********8195 67186P 02/15/13
BAGLEY, JASON EB-37399 2 25.00 4217********1526 111851 02/15/13
BARKE, WESLEY EB-37178 2 25.00 4235********1081 041531 02/15/13
BENNETT, CAITLIN EB-37023 2 45.00 5465********5376 H66112 02/15/13
BINGHAM, BRAD EB-36663 2 65.00 4868********7811 826316 02/15/13
BLOOMER, LAUREEN EB-35489 2 25.00 5403********6892 148194 02/15/13
BLUCK, SAM EB-36684 2 65.00 4867********6329 021507 02/15/13
BLUMENBERG, DAVID EB-37044 2 20.00 4259********9677 631885 02/15/13
BOWDEN, SUSAN EB-36956 2 25.00 4800********6322 015565 02/15/13
BRALLAMARTIN, ANNE EB-35709 2 12.00 4024********7521 015555 02/15/13
BRINK, BILLY EB-37236 2 45.00 5581********3153 764508 02/15/13
BROWN, NICK EB-37463 2 40.00 5211********7889 01550B 02/15/13
BROWN, RANDY EB-30709 2 28.00 4147********4861 605151 02/15/13
BURNETTE, COSY EB-36311 2 25.00 4147********9642 06598D 02/15/13
BYRNE, LAURA EB-37244 2 65.00 4217********1528 111454 02/15/13
CAMPBELL, LINDA EB-37220 2 50.00 4147********6288 71070C 02/15/13
CAREY, TOMMY EB-36566 2 45.00 4388********7400 06588C 02/15/13
CARL, RYAN EB-36199 2 20.00 4465********4854 171755 02/15/13
CAVANAUGH, LIAM EB-37684 2 45.00 5491********3915 698979 02/15/13
CHAVEZ, ANTHONY EB-36392 2 20.00 5491********7191 631014 02/15/13
CIULLO, NICHOLAS EB-37078 2 20.00 5491********2840 696562 02/15/13
CLARKE, TOM EB-36108 2 16.00 4888********9148 015552 02/15/13
COLEMAN, CHRIS EB-35280 2 16.00 5178********5300 761671 02/15/13
CONTRERAS, EDER EB-37530 2 65.00 4342********1118 743700 02/15/13
COOPER, KEN EB-32950 2 35.00 3772*******1011 119159 02/15/13
COULTER, JACOB EB-37114 2 55.00 4636********9527 598055 02/15/13
CURRAN, MICHAELA EB-35297 2 50.00 5109********1538 H66609 02/15/13
CURRIDEN, TOM EB-36980 2 16.00 4313********2789 015586 02/15/13
CURTIS, JESSICA EB-36842 2 35.00 3772*******2013 188311 02/15/13
DEMAIO, MOLLY EB-30738 2 65.00 4465********0227 015379 02/15/13
DENATO, STEVE EB-36090 2 35.00 5490********0033 01575B 02/15/13
DIAMANT, NOAH EB-35892 2 35.00 5491********8597 01576P 02/15/13
DIXON, BRANDT EB-37018 2 30.00 5305********7076 41524B 02/15/13
DUNN, JESSE EB-37593 2 25.00 4282********3617 001507 02/15/13
EMARINE, BRAD EB-37544 2 65.00 5305********1880 41522Z 02/15/13
FORSTER, MARK EB-37192 2 6.00 5528********8567 06546S 02/15/13
GALLARDO, MAX EB-37601 2 25.00 4342********1354 678011 02/15/13
GAMETT, JAMES EB-36892 2 25.00 3767*******2000 148292 02/15/13
GARCIA, LUPE EB-32929 2 25.00 4337********8558 41530A 02/15/13
GIBSON, ARLENE EB-35126 2 25.00 4128********8657 71084B 02/15/13
GODDARD, THOMAS EB-37234 2 70.00 5466********7354 06608S 02/15/13
GOMEZ, LUIS EB-38062 2 25.00 4868********4806 661335 02/15/13
HEALY, JACK EB-30167 2 23.00 5466********2810 67089Z 02/15/13
HERNANDEZ, OMAR EB-37579 2 65.00 4282********4220 001507 02/15/13
HERRMANN, FRED EB-17802 2 22.00 4085********2093 118045 02/15/13
HILDEBRAND, ROBERT EB-36652 2 15.00 5409********8025 696037 02/15/13
HURST, CHRISTIAN EB-37845 2 45.00 4342********7807 630931 02/15/13
IWANICHA, JUSTIN EB-37257 2 65.00 4427********4428 011507 02/15/13
JENSEN, TRACY EB-37102 2 110.00 4342********5287 702300 02/15/13
JOHNS, ADAM EB-37838 2 75.00 4868********4818 826844 02/15/13
KAHN, BRUCE EB-35503 2 25.00 3715*******2019 180506 02/15/13
KAHN, STEPHEN EB-37130 2 25.00 3797*******1009 186079 02/15/13
KAISER, LEE EB-37204 2 17.00 4271********0076 71014D 02/15/13
KERR, MADDY EB-36811 2 15.00 3717*******1027 161752 02/15/13
KING, CELESTE EB-36329 2 25.00 5581********2028 697057 02/15/13
KING, JOYCE EB-35645 2 18.00 4313********9393 015515 02/15/13
KOTCH, ERIC EB-37181 2 25.00 4388********8621 06551C 02/15/13
KRUGER, COLIN EB-36234 2 25.00 4337********6813 41531B 02/15/13
LAVERSON, STEVE EB-36149 2 65.00 4259********3637 633060 02/15/13
LEES, MARK EB-37176 2 25.00 4235********3625 041529 02/15/13
LEWIS, JERRY EB-37293 2 45.00 3715*******1001 101728 02/15/13
LIEBERMAN, RYAN EB-36489 2 80.00 4147********8563 015692 02/15/13
MADDISON, JOHN EB-36487 2 39.00 4802********4306 010141 02/15/13
MADRIGAL, LUCERO EB-35591 2 20.00 4217********5125 151251 02/15/13
MALONE, JANET EB-36898 2 22.00 5466********7030 67200P 02/15/13
MARSHALL, JASON EB-38027 2 50.00 4366********3595 014374 02/15/13
MARTINEZ, RYAN EB-37509 2 45.00 4282********5123 021507 02/15/13
MCDONNELL, SEAN EB-36996 2 45.00 4888********5176 015507 02/15/13
MCLAREN, KATHY EB-30705 2 28.00 4388********0061 06581C 02/15/13
MENA, TREY EB-37958 2 45.00 4388********7452 06578C 02/15/13
MILBERG, TANIA EB-37413 2 25.00 4888********8413 015551 02/15/13
MITCHELL, LAJUAN EB-36876 2 25.00 4366********6006 011112 02/15/13
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 552496 02/15/13
MORALES, FLORIBERTO EB-36728 2 10.00 4342********5501 661334 02/15/13
MORBERG, JOHN EB-37292 2 65.00 3717*******1000 125906 02/15/13
MOSELLE, GARY EB-30465 2 38.00 4235********7942 041531 02/15/13
MUSELLA, CINDY EB-37169 2 18.00 4266********0424 06607C 02/15/13
NATHAN, DENNIS EB-30002 2 22.00 4719********4902 605151 02/15/13
NAVARRO, ARTURO EB-36557 2 25.00 5178********8187 697063 02/15/13
NEAL, JOHN EB-37510 2 40.00 4460********4709 743703 02/15/13
OSHEA, TOM EB-36080 2 18.00 5424********6223 67270B 02/15/13
OSTERWALDER, ANTHONY EB-36140 2 55.00 5401********0179 01558Z 02/15/13
PARISHWHITTAKER, DAVID EB-36843 2 25.00 5420********8256 01538Z 02/15/13
PATEL, SANKET EB-35191 2 65.00 5466********4025 06591P 02/15/13
PAYNE, RICHARD EB-35228 2 50.00 5109********1538 H66609 02/15/13
PEARLMAN, JAY EB-32932 2 30.00 5466********4994 67061P 02/15/13
PLANINAC, TONY EB-37911 2 25.00 5109********7978 H64115 02/15/13
PLASHKES, JACKIE EB-37438 2 90.00 3712*******3029 122829 02/15/13
POLONSKY, WILLIAM EB-35965 2 17.00 3732*******2005 113259 02/15/13
PYKE, TODD EB-31962 2 65.00 3725*******1005 186865 02/15/13
RALYEA, NICOLAS EB-36156 2 25.00 4465********7675 015352 02/15/13
RAY, REEGAN EB-35312 2 19.00 3732*******1015 154347 02/15/13
REITER, RICH EB-32751 2 23.00 5466********0695 66881P 02/15/13
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 67242P 02/15/13
RIVERA, DEEVA EB-37136 2 65.00 4235********8612 041531 02/15/13
ROBINSON, ROB EB-36423 2 35.00 5466********4437 66867P 02/15/13
ROGERS, JIM EB-35309 2 30.00 6011********1137 01555B 02/15/13
RONG, TAN EB-36939 2 15.00 4895********1610 003943 02/15/13
ROSS, NELSON EB-35803 2 17.00 5409********4915 696257 02/15/13
RUBERTO, MARIANO EB-36559 2 45.00 4217********7595 131852 02/15/13
RUH, TRISTAN EB-36618 2 45.00 4147********3298 06610C 02/15/13
SARVER, SHANE EB-35229 2 19.00 3723*******1001 121320 02/15/13
SCHMITT, JEREMY EB-35809 2 65.00 4282********9373 021507 02/15/13
SCHNADIG, YOKO EB-37151 2 50.00 6011********0451 01577B 02/15/13
SCHUH, BOB EB-37349 2 25.00 5581********2028 697066 02/15/13
SERLET, LUCI EB-30663 2 19.00 5466********4134 66839P 02/15/13
SERLET, TIM EB-37146 2 18.00 5466********4134 66894P 02/15/13
SERRANO-ORDAZ, GERARDO EB-36358 2 25.00 4217********5125 141453 02/15/13
SPIEGLER, ALEX EB-37316 2 25.00 4815********3117 171059 02/15/13
SPIESS, DAN EB-32958 2 19.00 4802********3544 066068 02/15/13
SUTPHIN, JENNIFER EB-32957 2 25.00 4266********1336 06533A 02/15/13
THO LUMMIS, CAROLINE EB-30155 2 50.00 5491********6079 597071 02/15/13
TIMM, ALEX EB-36353 2 25.00 5109********9915 H64125 02/15/13
TREVINO, JUAN EB-37548 2 50.00 4342********1847 633065 02/15/13
VOAKLANDER, SUSAN EB-36516 2 21.00 5466********4537 66936P 02/15/13
WANG, VINCENT EB-36564 2 45.00 3723*******1007 122425 02/15/13
WEISS, CAROLYN EB-32804 2 20.00 4388********8138 06593D 02/15/13
WELDON, TROY EB-37248 2 70.00 4337********1242 41531B 02/15/13
WILSON, JOHN EB-36404 2 20.00 4235********5880 041529 02/15/13
WUTHRICH, CODEY EB-37780 2 25.00 4060********2843 021507 02/15/13
YACOUB, MARWAN EB-36950 2 15.00 4235********0000 041531 02/15/13
ZIHAO, ZACH EB-37046 2 15.00 4096********4203 143717 02/15/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 525.00
38 MasterCard 1218.00
71 Visa 2586.00
2 Discover 80.00
0 Other 0.00
     
    4409.00