Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, KATHY |
EB-32525 |
2 |
28.00 |
4037********1034 |
505194 |
07/15/13 |
| ALFARO, JORGE |
EB-36512 |
2 |
65.00 |
4342********6375 |
433979 |
07/15/13 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
505194 |
07/15/13 |
| ATKINSON, JOSHUA |
EB-37080 |
2 |
45.00 |
5466********8195 |
56257P |
07/15/13 |
| BAGLEY, JASON |
EB-37399 |
2 |
25.00 |
4217********1526 |
114293 |
07/15/13 |
| BAKER, PAIGE |
EB-37095 |
2 |
125.00 |
3727*******2015 |
162498 |
07/15/13 |
| BARKE, WESLEY |
EB-37178 |
2 |
25.00 |
4235********1081 |
034940 |
07/15/13 |
| BERRY, CARSON |
EB-37636 |
2 |
45.00 |
4342********8704 |
176484 |
07/15/13 |
| BINGHAM, BRAD |
EB-36663 |
2 |
65.00 |
4868********7811 |
110473 |
07/15/13 |
| BLOOMER, LAUREEN |
EB-35489 |
2 |
60.00 |
5403********6892 |
677140 |
07/15/13 |
| BLUCK, SAM |
EB-36684 |
2 |
65.00 |
4867********6329 |
064906 |
07/15/13 |
| BOWDEN, SUSAN |
EB-36956 |
2 |
25.00 |
4800********6322 |
045977 |
07/15/13 |
| BRALLAMARTIN, ANNE |
EB-35709 |
2 |
12.00 |
4024********7521 |
045971 |
07/15/13 |
| BROWN, NICK |
EB-37463 |
2 |
40.00 |
5523********1079 |
08164Z |
07/15/13 |
| BROWN, RANDY |
EB-30709 |
2 |
28.00 |
4147********4861 |
505194 |
07/15/13 |
| CAMPBELL, LINDA |
EB-37220 |
2 |
50.00 |
4147********6288 |
03839C |
07/15/13 |
| CAREY, TOMMY |
EB-37004 |
2 |
45.00 |
4388********7400 |
08143C |
07/15/13 |
| CARL, RYAN |
EB-36199 |
2 |
20.00 |
4465********4854 |
104097 |
07/15/13 |
| CAVANAUGH, LIAM |
EB-37684 |
2 |
45.00 |
5491********3915 |
958878 |
07/15/13 |
| CHAVEZ, ANTHONY |
EB-36392 |
2 |
20.00 |
5491********7191 |
890937 |
07/15/13 |
| CLARKE, TOM |
EB-36108 |
2 |
16.00 |
4888********9148 |
045936 |
07/15/13 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
5178********5300 |
955997 |
07/15/13 |
| CONTRERAS, EDER |
EB-37530 |
2 |
65.00 |
4342********1118 |
110471 |
07/15/13 |
| COOK, GRAHAM |
EB-36447 |
2 |
40.00 |
4663********2854 |
001749 |
07/15/13 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3772*******1011 |
156942 |
07/15/13 |
| COULTER, JACOB |
EB-37114 |
2 |
10.00 |
4636********9527 |
655990 |
07/15/13 |
| CURRAN, MICHAELA |
EB-35297 |
2 |
50.00 |
5109********1538 |
H59993 |
07/15/13 |
| CURRIDEN, TOM |
EB-36980 |
2 |
16.00 |
4313********0706 |
045956 |
07/15/13 |
| DARLING, DAVID |
EB-37938 |
2 |
45.00 |
3725*******3000 |
174431 |
07/15/13 |
| DAVIDSON, JOHN MICHAEL |
EB-36388 |
2 |
45.00 |
5409********6752 |
958969 |
07/15/13 |
| DEAKINS, THOMAS |
EB-38029 |
2 |
65.00 |
4000********0324 |
804657 |
07/15/13 |
| DEMAIO, MOLLY |
EB-30738 |
2 |
65.00 |
4465********0227 |
015177 |
07/15/13 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01521B |
07/15/13 |
| DIXON, BRANDT |
EB-37283 |
2 |
30.00 |
5305********7076 |
34946B |
07/15/13 |
| DOMINGUEZ, BIBI |
EB-37704 |
2 |
145.00 |
4342********2340 |
219603 |
07/15/13 |
| DUNN, JESSE |
EB-37593 |
2 |
25.00 |
4282********3617 |
074906 |
07/15/13 |
| EISHEN, CATHY |
EB-409 |
2 |
45.00 |
4147********1903 |
068447 |
07/15/13 |
| EMARINE, BRAD |
EB-37544 |
2 |
65.00 |
5305********1880 |
34947Z |
07/15/13 |
| FORSTER, MARK |
EB-37192 |
2 |
65.00 |
5528********8567 |
08170S |
07/15/13 |
| FRODSHAM, LEE |
EB-30949 |
2 |
12.00 |
4707********3386 |
08147C |
07/15/13 |
| GABALDON, NATALIA |
EB-38081 |
2 |
45.00 |
4342********3566 |
393181 |
07/15/13 |
| GALLARDO, ALAN |
EB-36785 |
2 |
20.00 |
4815********6310 |
184492 |
07/15/13 |
| GALLARDO, MAX |
EB-37601 |
2 |
25.00 |
4342********1354 |
176485 |
07/15/13 |
| GARCIA, LUPE |
EB-32929 |
2 |
25.00 |
4337********8558 |
34941A |
07/15/13 |
| GARSIDE, SIMON |
EB-37497 |
2 |
80.00 |
5403********7076 |
677557 |
07/15/13 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********8657 |
03923B |
07/15/13 |
| GODDARD, THOMAS |
EB-37889 |
2 |
70.00 |
5466********7354 |
08163Z |
07/15/13 |
| GREER, MASON |
EB-38072 |
2 |
55.00 |
4313********6036 |
045915 |
07/15/13 |
| HAMUD, FRED |
EB-37547 |
2 |
35.00 |
5362********0910 |
100400 |
07/15/13 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
56271Z |
07/15/13 |
| HERNANDEZ, OMAR |
EB-37579 |
2 |
65.00 |
4282********4220 |
074906 |
07/15/13 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
443422 |
07/15/13 |
| HOKUNSOM, TODD |
EB-37339 |
2 |
45.00 |
3767*******1007 |
196070 |
07/15/13 |
| HURST, CHRISTIAN |
EB-37845 |
2 |
45.00 |
4342********7807 |
478961 |
07/15/13 |
| IWANICHA, JUSTIN |
EB-37257 |
2 |
65.00 |
4427********4428 |
084906 |
07/15/13 |
| JENSEN, TRACY |
EB-37102 |
2 |
110.00 |
4342********5287 |
329009 |
07/15/13 |
| JOHNSON, REID |
EB-37011 |
2 |
45.00 |
5466********7100 |
56160P |
07/15/13 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******2019 |
154338 |
07/15/13 |
| KAHN, STEPHEN |
EB-37130 |
2 |
25.00 |
3797*******1009 |
186793 |
07/15/13 |
| KAISER, LEE |
EB-37204 |
2 |
17.00 |
4271********0076 |
03936D |
07/15/13 |
| KAISER, SHEILA |
EB-37923 |
2 |
45.00 |
3727*******7018 |
120411 |
07/15/13 |
| KING, CELESTE |
EB-36329 |
2 |
25.00 |
5581********2028 |
891432 |
07/15/13 |
| KING, JOYCE |
EB-37134 |
2 |
18.00 |
4313********9393 |
045992 |
07/15/13 |
| KINGSBURY, CAROLINA |
EB-37768 |
2 |
50.00 |
4815********9248 |
155609 |
07/15/13 |
| KNERR, KATHERINE |
EB-37719 |
2 |
65.00 |
4465********0563 |
015188 |
07/15/13 |
| KOTCH, ERIC |
EB-37181 |
2 |
25.00 |
4388********8621 |
08132C |
07/15/13 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********6813 |
34940B |
07/15/13 |
| LAVERSON, STEVE |
EB-36149 |
2 |
65.00 |
4259********3637 |
109411 |
07/15/13 |
| LEES, MARK |
EB-37176 |
2 |
25.00 |
4235********3625 |
034940 |
07/15/13 |
| LEWIS, JERRY |
EB-37945 |
2 |
90.00 |
3715*******1001 |
160880 |
07/15/13 |
| LIEBERMAN, RYAN |
EB-36489 |
2 |
80.00 |
4147********8563 |
015218 |
07/15/13 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4802********4306 |
020399 |
07/15/13 |
| MADRIGAL, LUCERO |
EB-38020 |
2 |
20.00 |
4217********5125 |
164198 |
07/15/13 |
| MALONE, JANET |
EB-36898 |
2 |
22.00 |
5466********7030 |
56313P |
07/15/13 |
| MARKELL, HENRY |
EB-37916 |
2 |
45.00 |
5466********2888 |
56077P |
07/15/13 |
| MARTINEZ, RYAN |
EB-37509 |
2 |
45.00 |
4282********5123 |
074906 |
07/15/13 |
| MCCOLLUM, BRAD |
EB-36382 |
2 |
25.00 |
5576********5357 |
034947 |
07/15/13 |
| MCLAREN, KATHY |
EB-30705 |
2 |
28.00 |
4388********0061 |
08116C |
07/15/13 |
| MILBERG, TANIA |
EB-37413 |
2 |
25.00 |
4888********8413 |
045925 |
07/15/13 |
| MITCHELL, LAJUAN |
EB-36876 |
2 |
25.00 |
4366********6006 |
029104 |
07/15/13 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
177344 |
07/15/13 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********5501 |
329452 |
07/15/13 |
| MORBERG, JOHN |
EB-38057 |
2 |
25.00 |
3717*******1000 |
135584 |
07/15/13 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7942 |
034940 |
07/15/13 |
| MURRAY, ALLISON |
EB-36342 |
2 |
55.00 |
6011********5703 |
01564R |
07/15/13 |
| MUSELLA, CINDY |
EB-37039 |
2 |
18.00 |
4266********0424 |
08163C |
07/15/13 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
4719********4902 |
505194 |
07/15/13 |
| NAVA, ADRIANA |
EB-398 |
2 |
50.00 |
4815********8566 |
135901 |
07/15/13 |
| NAVA, EDWARD |
EB-397 |
2 |
50.00 |
4460********0903 |
478960 |
07/15/13 |
| NAVARRO, ARTURO |
EB-36557 |
2 |
25.00 |
5178********8187 |
202460 |
07/15/13 |
| NEAL, JOHN |
EB-37510 |
2 |
40.00 |
4460********4709 |
146592 |
07/15/13 |
| NEWPOWER, PAUL |
EB-38012 |
2 |
40.00 |
4060********3339 |
08154B |
07/15/13 |
| NOVAK, ETHAN |
EB-37309 |
2 |
45.00 |
4235********4838 |
034940 |
07/15/13 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
56285B |
07/15/13 |
| OSTERWALDER, ANTHONY |
EB-36140 |
2 |
55.00 |
5401********1307 |
04595Z |
07/15/13 |
| PARISHWHITTAKER, DAVID |
EB-36843 |
2 |
25.00 |
5420********8256 |
01592Z |
07/15/13 |
| PATEL, SANKET |
EB-37566 |
2 |
65.00 |
5466********4025 |
08146P |
07/15/13 |
| PAYNE, RICHARD |
EB-35228 |
2 |
50.00 |
5109********1538 |
H59994 |
07/15/13 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
56243P |
07/15/13 |
| PLANINAC, TONY |
EB-37911 |
2 |
25.00 |
5109********7978 |
H57501 |
07/15/13 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
105292 |
07/15/13 |
| RALYEA, NICOLAS |
EB-36156 |
2 |
25.00 |
4465********7675 |
015219 |
07/15/13 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
151379 |
07/15/13 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
56535P |
07/15/13 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********2294 |
56146P |
07/15/13 |
| RIVERA, DEEVA |
EB-37136 |
2 |
65.00 |
4235********8612 |
034940 |
07/15/13 |
| ROBINSON, ROB |
EB-36423 |
2 |
35.00 |
5466********4437 |
56508P |
07/15/13 |
| ROBINSON, RYAN |
EB-38090 |
2 |
65.00 |
5424********8776 |
56035P |
07/15/13 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********1137 |
01578B |
07/15/13 |
| RONG, TAN |
EB-36939 |
2 |
15.00 |
4895********1610 |
009311 |
07/15/13 |
| ROSS, NELSON |
EB-38008 |
2 |
17.00 |
5409********4915 |
201614 |
07/15/13 |
| RUH, TRISTAN |
EB-37059 |
2 |
45.00 |
4147********3298 |
08131C |
07/15/13 |
| RYAN, ADAM |
EB-37748 |
2 |
25.00 |
4264********7863 |
045946 |
07/15/13 |
| SCHMITT, JEREMY |
EB-35809 |
2 |
65.00 |
4282********9373 |
074906 |
07/15/13 |
| SCHUH, BOB |
EB-37349 |
2 |
25.00 |
5581********2028 |
956935 |
07/15/13 |
| SERLET, LUCI |
EB-30663 |
2 |
19.00 |
5466********4134 |
56424P |
07/15/13 |
| SERLET, TIM |
EB-37146 |
2 |
18.00 |
5466********4134 |
56118P |
07/15/13 |
| SERRANO-ORDAZ, GERARDO |
EB-36358 |
2 |
25.00 |
4217********5125 |
144597 |
07/15/13 |
| STEWART, ANGUS |
EB-37655 |
2 |
75.00 |
4282********2364 |
064906 |
07/15/13 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********1336 |
08153A |
07/15/13 |
| THO LUMMIS, CAROLINE |
EB-30155 |
2 |
50.00 |
5491********6079 |
023494 |
07/15/13 |
| TIMM, ALEX |
EB-36353 |
2 |
25.00 |
5109********9915 |
H57511 |
07/15/13 |
| TREVINO, JUAN |
EB-37548 |
2 |
50.00 |
4342********1847 |
219602 |
07/15/13 |
| VOAKLANDER, SUSAN |
EB-36516 |
2 |
21.00 |
5262********2015 |
101929 |
07/15/13 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********4575 |
08134D |
07/15/13 |
| WELDON, TROY |
EB-37248 |
2 |
70.00 |
4337********1242 |
34940B |
07/15/13 |
| WILLES, GABE |
EB-36235 |
2 |
40.00 |
4388********7768 |
08143D |
07/15/13 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
034941 |
07/15/13 |
| WINN, RYAN |
EB-37657 |
2 |
45.00 |
4342********8550 |
518288 |
07/15/13 |
| YACOUB, MARWAN |
EB-36950 |
2 |
15.00 |
4235********0000 |
034940 |
07/15/13 |
| ZIHAO, ZACH |
EB-37046 |
2 |
15.00 |
4096********4203 |
290249 |
07/15/13 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
496.00 |
| 40 |
MasterCard |
1492.00 |
| 78 |
Visa |
3034.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5107.00 |