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 |
| |
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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 |