03/15/2013
06:25:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMEDA, KATHY EB-32525 2 28.00 4718********3212 505165 03/15/13
ALFARO, JORGE EB-36512 2 65.00 4342********6375 373487 03/15/13
ARMS, STEVE EB-36978 2 15.00 4037********1029 505165 03/15/13
ATKINSON, JOSHUA EB-36544 2 45.00 5466********8195 04395P 03/15/13
BAGLEY, JASON EB-37399 2 25.00 4217********1526 135865 03/15/13
BARKE, WESLEY EB-37178 2 25.00 4235********1081 035556 03/15/13
BENNETT, CAITLIN EB-37023 2 45.00 5465********5376 H60181 03/15/13
BINGHAM, BRAD EB-36663 2 65.00 4868********7811 465063 03/15/13
BLOOMER, LAUREEN EB-35489 2 25.00 5403********6892 708423 03/15/13
BLUCK, SAM EB-36684 2 65.00 4867********6329 025606 03/15/13
BLUMENBERG, DAVID EB-37044 2 20.00 4259********9677 357634 03/15/13
BOWDEN, SUSAN EB-36956 2 25.00 4800********6322 055664 03/15/13
BRALLAMARTIN, ANNE EB-35709 2 12.00 4024********7521 055627 03/15/13
BRINK, BILLY EB-37236 2 45.00 5581********3153 812465 03/15/13
BROWN, NICK EB-37463 2 40.00 5211********7889 05563B 03/15/13
BROWN, RANDY EB-30709 2 28.00 4147********4861 505165 03/15/13
BURNETTE, COSY EB-36311 2 25.00 4147********9642 08672D 03/15/13
BYRNE, LAURA EB-37244 2 65.00 4217********1528 185669 03/15/13
CAMPBELL, LINDA EB-37220 2 50.00 4147********6288 03822C 03/15/13
CAREY, TOMMY EB-36566 2 45.00 4388********7400 08670C 03/15/13
CARL, RYAN EB-36199 2 20.00 4465********4854 195569 03/15/13
CAVANAUGH, LIAM EB-37684 2 45.00 5491********3915 746995 03/15/13
CHAVEZ, ANTHONY EB-36392 2 20.00 5491********7191 744415 03/15/13
CIULLO, NICHOLAS EB-37078 2 20.00 5491********2840 744455 03/15/13
CLARKE, TOM EB-36108 2 16.00 4888********9148 055637 03/15/13
COLEMAN, CHRIS EB-35280 2 16.00 5178********5300 744018 03/15/13
CONTRERAS, EDER EB-37530 2 65.00 4342********1118 380207 03/15/13
COOPER, KEN EB-32950 2 35.00 3772*******1011 161634 03/15/13
COULTER, JACOB EB-37114 2 55.00 4636********9527 155072 03/15/13
CURRAN, MICHAELA EB-35297 2 50.00 5109********1538 H60679 03/15/13
CURRIDEN, TOM EB-36980 2 16.00 4313********2789 055656 03/15/13
CURTIS, JESSICA EB-36842 2 35.00 3772*******2013 124963 03/15/13
DEMAIO, MOLLY EB-30738 2 65.00 4465********0227 015433 03/15/13
DENATO, STEVE EB-36090 2 35.00 5490********0033 01583B 03/15/13
DIXON, BRANDT EB-37018 2 30.00 5305********7076 35550B 03/15/13
DUNN, JESSE EB-37593 2 25.00 4282********3617 025606 03/15/13
EMARINE, BRAD EB-37544 2 65.00 5305********1880 35550Z 03/15/13
FORSTER, MARK EB-37192 2 6.00 5528********8567 08727S 03/15/13
FRODSHAM, LEE EB-30949 2 12.00 4707********3386 08706C 03/15/13
GALLARDO, MAX EB-37601 2 25.00 4342********1354 465067 03/15/13
GAMETT, JAMES EB-36892 2 25.00 3767*******2000 129216 03/15/13
GARCIA, LUPE EB-32929 2 25.00 4337********8558 35556A 03/15/13
GIBSON, ARLENE EB-35126 2 25.00 4128********8657 03850B 03/15/13
GODDARD, THOMAS EB-37234 2 70.00 5466********7354 08731S 03/15/13
GOMEZ, LUIS EB-38062 2 25.00 4868********4806 507935 03/15/13
GREER, MASON EB-38072 2 55.00 4313********6036 055647 03/15/13
HEALY, JACK EB-30167 2 23.00 5466********2810 04215Z 03/15/13
HERNANDEZ, OMAR EB-37579 2 65.00 4282********4220 015606 03/15/13
HERRMANN, FRED EB-17802 2 22.00 4085********2093 100442 03/15/13
HILDEBRAND, ROBERT EB-36652 2 15.00 5409********8025 743947 03/15/13
HURST, CHRISTIAN EB-37845 2 45.00 4342********7807 254724 03/15/13
IWANICHA, JUSTIN EB-37257 2 65.00 4427********4428 015606 03/15/13
JENSEN, TRACY EB-37102 2 110.00 4342********5287 358773 03/15/13
JOHNS, ADAM EB-37838 2 75.00 4868********4818 372552 03/15/13
KAHN, BRUCE EB-35503 2 25.00 3715*******2019 175298 03/15/13
KAHN, STEPHEN EB-37130 2 25.00 3797*******1009 139581 03/15/13
KAISER, LEE EB-37204 2 17.00 4271********0076 03836D 03/15/13
KERR, MADDY EB-36811 2 15.00 3717*******1027 174153 03/15/13
KING, CELESTE EB-36329 2 25.00 5581********2028 744960 03/15/13
KING, JOYCE EB-35645 2 18.00 4313********9393 055657 03/15/13
KOTCH, ERIC EB-37181 2 25.00 4388********8621 08686C 03/15/13
KRUGER, COLIN EB-36234 2 25.00 4337********6813 35557B 03/15/13
LAVERSON, STEVE EB-36149 2 65.00 4259********3637 465074 03/15/13
LEES, MARK EB-37176 2 25.00 4235********3625 035557 03/15/13
LEWIS, JERRY EB-37293 2 45.00 3715*******1001 104712 03/15/13
LIEBERMAN, RYAN EB-36489 2 80.00 4147********8563 015851 03/15/13
MADDISON, JOHN EB-36487 2 39.00 4802********4306 017330 03/15/13
MADRIGAL, LUCERO EB-35591 2 20.00 4217********5125 135960 03/15/13
MALONE, JANET EB-36898 2 22.00 5466********7030 04423P 03/15/13
MARTINEZ, RYAN EB-37509 2 45.00 4282********5123 025606 03/15/13
MCCOLLUM, BRAD EB-36382 2 25.00 5576********5357 035550 03/15/13
MCDONNELL, SEAN EB-36996 2 45.00 4888********5176 055650 03/15/13
MCLAREN, KATHY EB-30705 2 28.00 4388********0061 08696C 03/15/13
MENA, TREY EB-37958 2 45.00 4388********7452 08670C 03/15/13
MILBERG, TANIA EB-37413 2 25.00 4888********8413 055698 03/15/13
MITCHELL, LAJUAN EB-36876 2 25.00 4366********6006 013441 03/15/13
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 465066 03/15/13
MORALES, FLORIBERTO EB-36728 2 10.00 4342********5501 373492 03/15/13
MORBERG, JOHN EB-37292 2 65.00 3717*******1000 177936 03/15/13
MOSELLE, GARY EB-30465 2 38.00 4235********7942 035557 03/15/13
MURRAY, ALLISON EB-36342 2 55.00 6011********5703 01523R 03/15/13
MUSELLA, CINDY EB-37169 2 18.00 4266********0424 08711C 03/15/13
NATHAN, DENNIS EB-30002 2 22.00 4719********4902 505165 03/15/13
NAVARRO, ARTURO EB-36557 2 25.00 5178********8187 679485 03/15/13
NEAL, JOHN EB-37510 2 40.00 4460********4709 373488 03/15/13
NOVAK, ETHAN EB-37309 2 45.00 4235********4838 035557 03/15/13
OSHEA, TOM EB-36080 2 18.00 5424********6223 04382B 03/15/13
OSTERWALDER, ANTHONY EB-36140 2 55.00 5401********0179 05567Z 03/15/13
PARISHWHITTAKER, DAVID EB-36843 2 25.00 5420********8256 01586Z 03/15/13
PATEL, SANKET EB-37566 2 65.00 5466********4025 08700P 03/15/13
PAYNE, RICHARD EB-35228 2 50.00 5109********1538 H60679 03/15/13
PEARLMAN, JAY EB-32932 2 30.00 5466********4994 04145P 03/15/13
PLANINAC, TONY EB-37911 2 25.00 5109********7978 H58187 03/15/13
PLASHKES, JACKIE EB-37438 2 90.00 3712*******3029 115341 03/15/13
POLONSKY, WILLIAM EB-35965 2 17.00 3732*******2005 119539 03/15/13
RALYEA, NICOLAS EB-36156 2 25.00 4465********7675 015427 03/15/13
RAY, REEGAN EB-35312 2 19.00 3732*******1015 176731 03/15/13
REITER, RICH EB-32751 2 23.00 5466********0695 04173P 03/15/13
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 04243P 03/15/13
RIVERA, DEEVA EB-37136 2 65.00 4235********8612 035556 03/15/13
ROBINSON, ROB EB-36423 2 35.00 5466********4437 04409P 03/15/13
ROGERS, JIM EB-35309 2 30.00 6011********1137 01575B 03/15/13
RONG, TAN EB-36939 2 15.00 4895********1610 007003 03/15/13
ROSS, NELSON EB-38008 2 17.00 5409********4915 744174 03/15/13
RUH, TRISTAN EB-36618 2 45.00 4147********3298 08707C 03/15/13
SCHMITT, JEREMY EB-35809 2 65.00 4282********9373 025606 03/15/13
SCHNADIG, YOKO EB-37151 2 50.00 6011********0451 01597B 03/15/13
SCHUH, BOB EB-37349 2 25.00 5581********2028 744980 03/15/13
SERLET, LUCI EB-30663 2 19.00 5466********4134 04117P 03/15/13
SERLET, TIM EB-37146 2 18.00 5466********4134 04201P 03/15/13
SERRANO-ORDAZ, GERARDO EB-36358 2 25.00 4217********5125 185967 03/15/13
SPIEGLER, ALEX EB-37316 2 25.00 4815********3117 115664 03/15/13
SPIESS, DAN EB-32958 2 19.00 4802********3544 087293 03/15/13
SUTPHIN, JENNIFER EB-32957 2 25.00 4266********1336 08700A 03/15/13
THO LUMMIS, CAROLINE EB-30155 2 50.00 5491********6079 138714 03/15/13
TIMM, ALEX EB-36353 2 25.00 5109********9915 H58196 03/15/13
TREVINO, JUAN EB-37548 2 50.00 4342********1847 465065 03/15/13
VOAKLANDER, SUSAN EB-36516 2 21.00 5466********4537 04354P 03/15/13
WELDON, TROY EB-37248 2 70.00 4337********1242 35555B 03/15/13
WILSON, JOHN EB-36404 2 20.00 4235********5880 035557 03/15/13
YACOUB, MARWAN EB-36950 2 15.00 4235********0000 035556 03/15/13
ZIHAO, ZACH EB-37046 2 15.00 4096********4203 625414 03/15/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 396.00
38 MasterCard 1208.00
70 Visa 2558.00
3 Discover 135.00
0 Other 0.00
     
    4297.00