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 |
| |
|
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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 |