Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, KATHY |
EB-32525 |
2 |
28.00 |
4718********3212 |
605171 |
04/15/13 |
| ALFARO, JORGE |
EB-36512 |
2 |
65.00 |
4342********6375 |
705953 |
04/15/13 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605171 |
04/15/13 |
| ATKINSON, JOSHUA |
EB-37080 |
2 |
45.00 |
5466********8195 |
23335P |
04/15/13 |
| BAGLEY, JASON |
EB-37399 |
2 |
25.00 |
4217********1526 |
121477 |
04/15/13 |
| BARKE, WESLEY |
EB-37178 |
2 |
25.00 |
4235********1081 |
041703 |
04/15/13 |
| BINGHAM, BRAD |
EB-36663 |
2 |
65.00 |
4868********7811 |
811154 |
04/15/13 |
| BLOOMER, LAUREEN |
EB-35489 |
2 |
25.00 |
5403********6892 |
257421 |
04/15/13 |
| BLUCK, SAM |
EB-36684 |
2 |
65.00 |
4867********6329 |
091707 |
04/15/13 |
| BOWDEN, SUSAN |
EB-36956 |
2 |
25.00 |
4800********6322 |
015750 |
04/15/13 |
| BRALLAMARTIN, ANNE |
EB-35709 |
2 |
12.00 |
4024********7521 |
015713 |
04/15/13 |
| BROWN, NICK |
EB-37463 |
2 |
40.00 |
5211********7889 |
01577B |
04/15/13 |
| BROWN, RANDY |
EB-30709 |
2 |
28.00 |
4147********4861 |
605171 |
04/15/13 |
| BURNETTE, COSY |
EB-38000 |
2 |
40.00 |
4147********9642 |
01550D |
04/15/13 |
| BYRNE, LAURA |
EB-37244 |
2 |
65.00 |
4217********1528 |
111573 |
04/15/13 |
| CAMPBELL, LINDA |
EB-37220 |
2 |
50.00 |
4147********6288 |
00489C |
04/15/13 |
| CAREY, TOMMY |
EB-37004 |
2 |
45.00 |
4388********7400 |
01546C |
04/15/13 |
| CARL, RYAN |
EB-36199 |
2 |
20.00 |
4465********4854 |
191079 |
04/15/13 |
| CAVANAUGH, LIAM |
EB-37684 |
2 |
45.00 |
5491********3915 |
470955 |
04/15/13 |
| CHAVEZ, ANTHONY |
EB-36392 |
2 |
20.00 |
5491********7191 |
468442 |
04/15/13 |
| CLARKE, TOM |
EB-36108 |
2 |
16.00 |
4888********9148 |
015700 |
04/15/13 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
5178********5300 |
468013 |
04/15/13 |
| CONTRERAS, EDER |
EB-37530 |
2 |
65.00 |
4342********1118 |
632930 |
04/15/13 |
| COOK, GRAHAM |
EB-37122 |
2 |
40.00 |
4663********2854 |
001879 |
04/15/13 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3772*******1011 |
167438 |
04/15/13 |
| COULTER, JACOB |
EB-37114 |
2 |
55.00 |
4636********9527 |
772637 |
04/15/13 |
| CURRAN, MICHAELA |
EB-35297 |
2 |
50.00 |
5109********1538 |
H66775 |
04/15/13 |
| CURRIDEN, TOM |
EB-36980 |
2 |
16.00 |
4313********2789 |
015773 |
04/15/13 |
| CURTIS, JESSICA |
EB-36842 |
2 |
35.00 |
3772*******2013 |
143813 |
04/15/13 |
| DAVIDSON, JOHN MICHAEL |
EB-36388 |
2 |
45.00 |
5409********6752 |
536431 |
04/15/13 |
| DEMAIO, MOLLY |
EB-30738 |
2 |
65.00 |
4465********0227 |
015944 |
04/15/13 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01531B |
04/15/13 |
| DIXON, BRANDT |
EB-37018 |
2 |
30.00 |
5305********7076 |
41641B |
04/15/13 |
| DUNN, JESSE |
EB-37593 |
2 |
25.00 |
4282********3617 |
081707 |
04/15/13 |
| EMARINE, BRAD |
EB-37544 |
2 |
65.00 |
5305********1880 |
41642Z |
04/15/13 |
| FORSTER, MARK |
EB-37192 |
2 |
65.00 |
5528********8567 |
01577S |
04/15/13 |
| FRODSHAM, LEE |
EB-30949 |
2 |
12.00 |
4707********3386 |
01555C |
04/15/13 |
| GALLARDO, ALAN |
EB-36785 |
2 |
20.00 |
4815********6310 |
181673 |
04/15/13 |
| GALLARDO, MAX |
EB-37601 |
2 |
25.00 |
4342********1354 |
634081 |
04/15/13 |
| GARCIA, LUPE |
EB-32929 |
2 |
25.00 |
4337********8558 |
41703A |
04/15/13 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********8657 |
00503B |
04/15/13 |
| GODDARD, THOMAS |
EB-37234 |
2 |
70.00 |
5466********7354 |
01566S |
04/15/13 |
| GREER, MASON |
EB-38072 |
2 |
55.00 |
4313********6036 |
015753 |
04/15/13 |
| HAMUD, FRED |
EB-37547 |
2 |
35.00 |
5362********0910 |
388140 |
04/15/13 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
23474Z |
04/15/13 |
| HERNANDEZ, OMAR |
EB-37579 |
2 |
65.00 |
4282********4220 |
081707 |
04/15/13 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
889959 |
04/15/13 |
| HILDEBRAND, ROBERT |
EB-36652 |
2 |
15.00 |
5409********8025 |
467904 |
04/15/13 |
| HURST, CHRISTIAN |
EB-37845 |
2 |
45.00 |
4342********7807 |
632928 |
04/15/13 |
| IWANICHA, JUSTIN |
EB-37257 |
2 |
65.00 |
4427********4428 |
071707 |
04/15/13 |
| JENSEN, TRACY |
EB-37102 |
2 |
110.00 |
4342********5287 |
896412 |
04/15/13 |
| JOHNS, ADAM |
EB-37838 |
2 |
75.00 |
4868********4818 |
741948 |
04/15/13 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******2019 |
174378 |
04/15/13 |
| KAHN, STEPHEN |
EB-37130 |
2 |
25.00 |
3797*******1009 |
186967 |
04/15/13 |
| KAISER, LEE |
EB-37204 |
2 |
17.00 |
4271********0076 |
00517D |
04/15/13 |
| KERR, MADDY |
EB-36811 |
2 |
15.00 |
3717*******1027 |
121202 |
04/15/13 |
| KING, CELESTE |
EB-36329 |
2 |
25.00 |
5581********2028 |
468895 |
04/15/13 |
| KING, JOYCE |
EB-35645 |
2 |
18.00 |
4313********9393 |
015799 |
04/15/13 |
| KOTCH, ERIC |
EB-37181 |
2 |
25.00 |
4388********8621 |
01578C |
04/15/13 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********6813 |
41704B |
04/15/13 |
| LAVERSON, STEVE |
EB-36149 |
2 |
65.00 |
4259********3637 |
677542 |
04/15/13 |
| LEE, SUSIE |
EB-390 |
2 |
25.00 |
4802********3544 |
015955 |
04/15/13 |
| LEES, MARK |
EB-37176 |
2 |
25.00 |
4235********3625 |
041704 |
04/15/13 |
| LEWIS, JERRY |
EB-37293 |
2 |
45.00 |
3715*******1001 |
134115 |
04/15/13 |
| LIEBERMAN, RYAN |
EB-36489 |
2 |
80.00 |
4147********8563 |
015940 |
04/15/13 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4802********4306 |
001995 |
04/15/13 |
| MADRIGAL, LUCERO |
EB-35591 |
2 |
20.00 |
4217********5125 |
101574 |
04/15/13 |
| MALONE, JANET |
EB-36898 |
2 |
22.00 |
5466********7030 |
23530P |
04/15/13 |
| MARTINEZ, RYAN |
EB-37509 |
2 |
45.00 |
4282********5123 |
081707 |
04/15/13 |
| MCCOLLUM, BRAD |
EB-36382 |
2 |
25.00 |
5576********5357 |
041641 |
04/15/13 |
| MCDONNELL, SEAN |
EB-36996 |
2 |
45.00 |
4888********5176 |
015794 |
04/15/13 |
| MCLAREN, KATHY |
EB-30705 |
2 |
28.00 |
4388********0061 |
01571C |
04/15/13 |
| MENA, TREY |
EB-37382 |
2 |
45.00 |
4388********7452 |
01582C |
04/15/13 |
| MILBERG, TANIA |
EB-37413 |
2 |
25.00 |
4888********8413 |
015785 |
04/15/13 |
| MITCHELL, LAJUAN |
EB-36876 |
2 |
25.00 |
4366********6006 |
001998 |
04/15/13 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
634080 |
04/15/13 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********5501 |
855453 |
04/15/13 |
| MORBERG, JOHN |
EB-37292 |
2 |
65.00 |
3717*******1000 |
192510 |
04/15/13 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7942 |
041703 |
04/15/13 |
| MURRAY, ALLISON |
EB-36342 |
2 |
55.00 |
6011********5703 |
01593R |
04/15/13 |
| MUSELLA, CINDY |
EB-37169 |
2 |
18.00 |
4266********0424 |
01565C |
04/15/13 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
4719********4902 |
605171 |
04/15/13 |
| NAVARRO, ARTURO |
EB-36557 |
2 |
25.00 |
5178********8187 |
468892 |
04/15/13 |
| NEAL, JOHN |
EB-37510 |
2 |
40.00 |
4460********4709 |
634637 |
04/15/13 |
| NOVAK, ETHAN |
EB-37309 |
2 |
45.00 |
4235********4838 |
041705 |
04/15/13 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
23585B |
04/15/13 |
| OSTERWALDER, ANTHONY |
EB-36140 |
2 |
55.00 |
5401********0179 |
01578Z |
04/15/13 |
| PARISHWHITTAKER, DAVID |
EB-36843 |
2 |
25.00 |
5420********8256 |
01593Z |
04/15/13 |
| PATEL, SANKET |
EB-37566 |
2 |
65.00 |
5466********4025 |
01581P |
04/15/13 |
| PAYNE, RICHARD |
EB-35228 |
2 |
50.00 |
5109********1538 |
H66776 |
04/15/13 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
23446P |
04/15/13 |
| PLANINAC, TONY |
EB-37911 |
2 |
25.00 |
5109********7978 |
H64282 |
04/15/13 |
| PLASHKES, JACKIE |
EB-37438 |
2 |
90.00 |
3712*******3029 |
148636 |
04/15/13 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
102856 |
04/15/13 |
| RALYEA, NICOLAS |
EB-36156 |
2 |
25.00 |
4465********7675 |
015919 |
04/15/13 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
143214 |
04/15/13 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
23571P |
04/15/13 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********2294 |
23210P |
04/15/13 |
| RIVERA, DEEVA |
EB-37136 |
2 |
65.00 |
4235********8612 |
041703 |
04/15/13 |
| ROBINSON, ROB |
EB-36423 |
2 |
35.00 |
5466********4437 |
23391P |
04/15/13 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********1137 |
01594B |
04/15/13 |
| RONG, TAN |
EB-36939 |
2 |
15.00 |
4895********1610 |
001884 |
04/15/13 |
| ROSS, NELSON |
EB-38008 |
2 |
17.00 |
5409********4915 |
468140 |
04/15/13 |
| RUH, TRISTAN |
EB-36618 |
2 |
45.00 |
4147********3298 |
01569C |
04/15/13 |
| SCHMITT, JEREMY |
EB-35809 |
2 |
65.00 |
4282********9373 |
091707 |
04/15/13 |
| SCHNADIG, YOKO |
EB-37151 |
2 |
50.00 |
6011********0451 |
01577B |
04/15/13 |
| SCHUH, BOB |
EB-37349 |
2 |
25.00 |
5581********2028 |
468933 |
04/15/13 |
| SERLET, LUCI |
EB-30663 |
2 |
19.00 |
5466********4134 |
23405P |
04/15/13 |
| SERLET, TIM |
EB-37146 |
2 |
18.00 |
5466********4134 |
23279P |
04/15/13 |
| SERRANO-ORDAZ, GERARDO |
EB-36358 |
2 |
25.00 |
4217********5125 |
141675 |
04/15/13 |
| SPIEGLER, ALEX |
EB-37316 |
2 |
25.00 |
4815********3117 |
121472 |
04/15/13 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********1336 |
01571A |
04/15/13 |
| THO LUMMIS, CAROLINE |
EB-30155 |
2 |
50.00 |
5491********6079 |
025452 |
04/15/13 |
| TIMM, ALEX |
EB-36353 |
2 |
25.00 |
5109********9915 |
H64292 |
04/15/13 |
| TREVINO, JUAN |
EB-37548 |
2 |
50.00 |
4342********1847 |
853483 |
04/15/13 |
| VOAKLANDER, SUSAN |
EB-36516 |
2 |
21.00 |
5466********4537 |
23418P |
04/15/13 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********4575 |
01543D |
04/15/13 |
| WELDON, TROY |
EB-37248 |
2 |
70.00 |
4337********1242 |
41704B |
04/15/13 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
041704 |
04/15/13 |
| WINN, RYAN |
EB-36615 |
2 |
45.00 |
4342********8550 |
853486 |
04/15/13 |
| YACOUB, MARWAN |
EB-36950 |
2 |
15.00 |
4235********0000 |
041704 |
04/15/13 |
| ZIHAO, ZACH |
EB-37046 |
2 |
15.00 |
4096********4203 |
490075 |
04/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
371.00 |
| 37 |
MasterCard |
1237.00 |
| 72 |
Visa |
2659.00 |
| 3 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4402.00 |