08/15/2013
09:15:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMEDA, KATHY EB-32525 2 28.00 4037********1034 805170 08/15/13
ALFARO, JORGE EB-36512 2 65.00 4342********6375 056779 08/15/13
ARMS, STEVE EB-36978 2 15.00 4037********1029 805170 08/15/13
ATKINSON, JOSHUA EB-37080 2 45.00 5466********8195 95768P 08/15/13
BAGLEY, JASON EB-37399 2 25.00 4217********1526 120786 08/15/13
BAKER, PAIGE EB-37095 2 125.00 3727*******2015 156197 08/15/13
BARKE, WESLEY EB-37178 2 25.00 4235********1081 060803 08/15/13
BERRY, CARSON EB-37636 2 45.00 4342********8704 786594 08/15/13
BINGHAM, BRAD EB-36663 2 65.00 4868********7811 813351 08/15/13
BLOOMER, LAUREEN EB-35489 2 60.00 5403********6892 863912 08/15/13
BLUCK, SAM EB-36684 2 65.00 4867********6329 090709 08/15/13
BOGERT, STEVEN EB-37673 2 45.00 4773********2485 080347 08/15/13
BOWDEN, SUSAN EB-36956 2 25.00 4800********6322 005730 08/15/13
BRALLAMARTIN, ANNE EB-35709 2 12.00 4024********7521 005740 08/15/13
BROWN, NICK EB-37463 2 40.00 5523********1079 02781Z 08/15/13
BROWN, RANDY EB-30709 2 28.00 4147********4861 805170 08/15/13
CAMPBELL, LINDA EB-37220 2 95.00 4147********6288 37040C 08/15/13
CAREY, TOMMY EB-37004 2 45.00 4388********7400 02741C 08/15/13
CARL, RYAN EB-36199 2 20.00 4465********4854 180673 08/15/13
CAVANAUGH, LIAM EB-37684 2 45.00 5491********3915 775183 08/15/13
CHAVEZ, ANTHONY EB-37626 2 20.00 5491********7191 838231 08/15/13
CLARKE, TOM EB-36108 2 16.00 4888********9148 005774 08/15/13
COLEMAN, CHRIS EB-35280 2 16.00 5178********5300 837767 08/15/13
CONTRERAS, EDER EB-37530 2 65.00 4342********1118 121601 08/15/13
COOK, GRAHAM EB-36447 2 40.00 4663********2854 02791A 08/15/13
COOPER, KEN EB-32950 2 35.00 3772*******1011 109082 08/15/13
COULTER, JACOB EB-37114 2 10.00 4636********9527 321930 08/15/13
CRESPY, SAM EB-37333 2 65.00 3712*******2000 106466 08/15/13
CURRAN, MICHAELA EB-35297 2 50.00 5109********1538 H85815 08/15/13
CURRIDEN, TOM EB-36980 2 16.00 4313********0706 005799 08/15/13
CURTIS, JESSICA EB-37294 2 35.00 3772*******3011 162954 08/15/13
DARLING, DAVID EB-37938 2 45.00 3725*******3000 107468 08/15/13
DAVIDSON, JOHN MICHAEL EB-36388 2 45.00 5409********6752 906237 08/15/13
DEMAIO, MOLLY EB-30738 2 65.00 4465********0227 015608 08/15/13
DENATO, STEVE EB-36090 2 35.00 5490********0033 01564B 08/15/13
DIXON, BRANDT EB-37283 2 30.00 5305********7076 60814B 08/15/13
DOMINGUEZ, BIBI EB-37704 2 145.00 4342********2340 858054 08/15/13
DUNN, JESSE EB-37593 2 25.00 4282********3617 080709 08/15/13
EISHEN, CATHY EB-409 2 45.00 4147********1903 312439 08/15/13
EMARINE, BRAD EB-37544 2 65.00 5305********1880 60812Z 08/15/13
FORSTER, MARK EB-37192 2 65.00 5528********8567 02789C 08/15/13
FRODSHAM, LEE EB-30949 2 12.00 4707********3386 04007C 08/15/13
GABALDON, NATALIA EB-37905 2 45.00 4342********3566 247454 08/15/13
GALLARDO, ALAN EB-36785 2 20.00 4815********6310 120588 08/15/13
GALLARDO, MAX EB-37601 2 25.00 4342********1354 121597 08/15/13
GARCIA, LUPE EB-32929 2 25.00 4337********8558 60804A 08/15/13
GARSIDE, SIMON EB-37497 2 80.00 5403********7076 807380 08/15/13
GIBSON, ARLENE EB-35126 2 25.00 4128********8657 37110B 08/15/13
GREER, MASON EB-38072 2 55.00 4313********6036 005774 08/15/13
HAMUD, FRED EB-37547 2 35.00 5362********0910 808075 08/15/13
HEALY, JACK EB-36142 2 23.00 5466********2810 95518Z 08/15/13
HERNANDEZ, OMAR EB-37579 2 65.00 4282********4220 090709 08/15/13
HERRMANN, FRED EB-17802 2 22.00 4085********2093 325235 08/15/13
HILDEBRAND, ROBERT EB-36652 2 15.00 5178********5405 772231 08/15/13
HOKUNSOM, TODD EB-37339 2 45.00 3767*******1007 188187 08/15/13
HURST, CHRISTIAN EB-37845 2 45.00 4342********7807 857051 08/15/13
IWANICHA, JUSTIN EB-37257 2 65.00 4427********4428 090709 08/15/13
JENSEN, TRACY EB-37102 2 110.00 4342********5287 247458 08/15/13
JOHNSON, REID EB-37011 2 45.00 5466********7100 95296P 08/15/13
KAHN, BRUCE EB-35503 2 25.00 3715*******2019 184842 08/15/13
KAHN, STEPHEN EB-37130 2 25.00 3797*******1009 176553 08/15/13
KAISER, LEE EB-36136 2 17.00 4271********0076 37151D 08/15/13
KAISER, SHEILA EB-37923 2 45.00 3727*******7018 164504 08/15/13
KING, CELESTE EB-36329 2 25.00 5581********2028 838751 08/15/13
KING, JOYCE EB-37134 2 18.00 4313********9393 005752 08/15/13
KNERR, KATHERINE EB-37719 2 65.00 4465********0563 015612 08/15/13
KOTCH, ERIC EB-37181 2 25.00 4388********8621 02770C 08/15/13
KRUGER, COLIN EB-36234 2 25.00 4337********6813 60805B 08/15/13
LAVERSON, STEVE EB-36149 2 65.00 4259********3637 162602 08/15/13
LEES, MARK EB-37176 2 25.00 4235********3625 060804 08/15/13
LEWIS, JERRY EB-37945 2 90.00 3715*******1001 145659 08/15/13
LIEBERMAN, RYAN EB-36489 2 80.00 4147********8563 015716 08/15/13
MADDISON, JOHN EB-36487 2 39.00 4802********4306 008000 08/15/13
MADRIGAL, LUCERO EB-38020 2 20.00 4217********5125 170673 08/15/13
MALONE, JANET EB-36898 2 22.00 5466********7030 95671P 08/15/13
MARKELL, HENRY EB-37916 2 45.00 5466********2888 95643P 08/15/13
MARTINEZ, RYAN EB-37509 2 45.00 4282********5123 080709 08/15/13
MCCOLLUM, BRAD EB-36382 2 25.00 5576********5357 060812 08/15/13
MCLAREN, KATHY EB-30705 2 28.00 4388********0061 02795C 08/15/13
MILBERG, TANIA EB-37413 2 25.00 4888********8413 005779 08/15/13
MITCHELL, LAJUAN EB-36876 2 25.00 4366********6006 001793 08/15/13
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 246894 08/15/13
MORALES, FLORIBERTO EB-36728 2 10.00 4342********5501 666345 08/15/13
MOSELLE, GARY EB-30465 2 38.00 4235********7942 060804 08/15/13
MUSELLA, CINDY EB-37039 2 18.00 4266********0424 02791C 08/15/13
NADEL, SKYE EB-38033 2 45.00 3715*******1000 157351 08/15/13
NATHAN, DENNIS EB-30002 2 22.00 4719********4902 805170 08/15/13
NAVA, ADRIANA EB-398 2 50.00 4815********8566 180977 08/15/13
NAVA, EDWARD EB-397 2 50.00 4460********0903 857054 08/15/13
NAVARRO, ARTURO EB-36557 2 25.00 5178********8187 838758 08/15/13
NEAL, JOHN EB-37510 2 40.00 4460********4709 205987 08/15/13
NEWPOWER, PAUL EB-38012 2 40.00 4060********3339 04032B 08/15/13
NOVAK, ETHAN EB-37309 2 45.00 4235********4838 060805 08/15/13
OSHEA, TOM EB-36080 2 18.00 5424********6223 95240B 08/15/13
OSTERWALDER, ANTHONY EB-36140 2 55.00 5401********1307 00572Z 08/15/13
PARISHWHITTAKER, DAVID EB-36843 2 25.00 5420********8256 01563Z 08/15/13
PATEL, SANKET EB-37566 2 65.00 5466********4025 02746P 08/15/13
PAYNE, RICHARD EB-35228 2 50.00 5109********1538 H85815 08/15/13
PEARLMAN, JAY EB-32932 2 30.00 5466********4994 95393P 08/15/13
PLANINAC, TONY EB-37911 2 25.00 5109********7978 H83322 08/15/13
POLONSKY, WILLIAM EB-35965 2 17.00 3732*******2005 180542 08/15/13
RAY, REEGAN EB-35312 2 19.00 3732*******1015 172891 08/15/13
REITER, RICH EB-32751 2 23.00 5466********0695 95796P 08/15/13
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 95435P 08/15/13
ROBINSON, ROB EB-36423 2 35.00 5466********4437 95407P 08/15/13
ROBINSON, RYAN EB-38090 2 65.00 5424********8776 95726P 08/15/13
ROGERS, JIM EB-35309 2 30.00 6011********1137 01569B 08/15/13
RONG, TAN EB-36939 2 15.00 4895********1610 002919 08/15/13
ROSS, NELSON EB-38008 2 17.00 5409********4915 772430 08/15/13
RUH, TRISTAN EB-37059 2 45.00 4147********3298 02775C 08/15/13
RYAN, ADAM EB-37748 2 25.00 4264********7863 005785 08/15/13
SCHMITT, JEREMY EB-35809 2 65.00 4282********9373 070709 08/15/13
SCHUH, BOB EB-37349 2 25.00 5581********2028 838763 08/15/13
SERLET, LUCI EB-30663 2 19.00 5466********4134 95379P 08/15/13
SERLET, TIM EB-37146 2 18.00 5466********4134 95059P 08/15/13
SERRANO-ORDAZ, GERARDO EB-36358 2 25.00 4217********5125 180781 08/15/13
SHAFER, DEREK EB-38065 2 45.00 4118********7250 02756A 08/15/13
STEWART, ANGUS EB-37655 2 75.00 4282********2364 080709 08/15/13
SUTPHIN, JENNIFER EB-32957 2 25.00 4266********1336 02747A 08/15/13
TIMM, ALEX EB-36353 2 25.00 5109********9915 H83332 08/15/13
TOBIN, MICHAEL EB-36179 2 25.00 5576********0487 060813 08/15/13
TREVINO, JUAN EB-37548 2 50.00 4342********1847 813346 08/15/13
WARDEN, CODY EB-37947 2 75.00 5576********5516 060812 08/15/13
WEISS, CAROLYN EB-32804 2 20.00 4388********4575 02784D 08/15/13
WILLES, GABE EB-36235 2 40.00 4388********7768 04008D 08/15/13
WILSON, JOHN EB-36404 2 20.00 4235********5880 060805 08/15/13
YACOUB, MARWAN EB-36950 2 15.00 4235********0000 060804 08/15/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 616.00
40 MasterCard 1466.00
73 Visa 2834.00
1 Discover 30.00
0 Other 0.00
     
    4946.00