Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, KATHY |
EB-32525 |
2 |
28.00 |
4037********1034 |
505184 |
11/15/13 |
| ALFARO, JORGE |
EB-36512 |
2 |
65.00 |
4342********6375 |
928578 |
11/15/13 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
505184 |
11/15/13 |
| BARKE, WESLEY |
EB-37178 |
2 |
25.00 |
4235********1081 |
034840 |
11/15/13 |
| BERMAN, MARK |
EB-37643 |
2 |
25.00 |
4734********7885 |
020025 |
11/15/13 |
| BERRY, CARSON |
EB-37636 |
2 |
45.00 |
4342********8704 |
173308 |
11/15/13 |
| BINGHAM, BRAD |
EB-36663 |
2 |
65.00 |
4868********7811 |
228902 |
11/15/13 |
| BLOOMER, LAUREEN |
EB-35489 |
2 |
60.00 |
5403********6892 |
976583 |
11/15/13 |
| BLUCK, SAM |
EB-36684 |
2 |
65.00 |
4867********6329 |
084806 |
11/15/13 |
| BOGERT, STEVEN |
EB-37673 |
2 |
45.00 |
4773********2485 |
054354 |
11/15/13 |
| BOWDEN, SUSAN |
EB-36956 |
2 |
25.00 |
4800********6322 |
045869 |
11/15/13 |
| BRALLAMARTIN, ANNE |
EB-35709 |
2 |
12.00 |
4024********7521 |
045863 |
11/15/13 |
| BROWN, KEVIN |
EB-35916 |
2 |
20.00 |
3715*******2004 |
149264 |
11/15/13 |
| BROWN, NICK |
EB-37463 |
2 |
40.00 |
5523********1079 |
04896Z |
11/15/13 |
| BROWN, RANDY |
EB-30709 |
2 |
28.00 |
4147********4861 |
505184 |
11/15/13 |
| CAMPBELL, LINDA |
EB-37220 |
2 |
95.00 |
4147********6288 |
81442C |
11/15/13 |
| CAREY, TOMMY |
EB-37004 |
2 |
45.00 |
4388********7400 |
04842C |
11/15/13 |
| CARL, RYAN |
EB-36199 |
2 |
20.00 |
4465********4854 |
104380 |
11/15/13 |
| CAVANAUGH, LIAM |
EB-37684 |
2 |
45.00 |
5491********3915 |
401834 |
11/15/13 |
| CHAVEZ, ANTHONY |
EB-37626 |
2 |
20.00 |
5491********7191 |
399325 |
11/15/13 |
| CLARKE, TOM |
EB-36108 |
2 |
16.00 |
4888********9148 |
045866 |
11/15/13 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********9860 |
886318 |
11/15/13 |
| CONTRERAS, EDER |
EB-37530 |
2 |
65.00 |
4342********1118 |
060477 |
11/15/13 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3772*******1011 |
127941 |
11/15/13 |
| CRESPY, SAM |
EB-37333 |
2 |
65.00 |
3712*******2000 |
119381 |
11/15/13 |
| CURRAN, MICHAELA |
EB-35297 |
2 |
50.00 |
5109********1538 |
H59885 |
11/15/13 |
| CURRIDEN, TOM |
EB-36980 |
2 |
16.00 |
4313********0706 |
045868 |
11/15/13 |
| CURTIS, JESSICA |
EB-37294 |
2 |
35.00 |
3772*******3011 |
147658 |
11/15/13 |
| DARLING, DAVID |
EB-37938 |
2 |
45.00 |
3725*******3000 |
180825 |
11/15/13 |
| DAVIDSON, JOHN MICHAEL |
EB-36388 |
2 |
45.00 |
5409********6752 |
336309 |
11/15/13 |
| DEAKINS, THOMAS |
EB-38029 |
2 |
65.00 |
4000********0324 |
465271 |
11/15/13 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01534B |
11/15/13 |
| DIXON, BRANDT |
EB-37283 |
2 |
30.00 |
5305********7076 |
34858B |
11/15/13 |
| DOMINGUEZ, BIBI |
EB-37704 |
2 |
180.00 |
4342********2340 |
831774 |
11/15/13 |
| DUNN, JESSE |
EB-37593 |
2 |
25.00 |
4282********3617 |
084806 |
11/15/13 |
| EISHEN, BRIAN |
EB-409 |
2 |
45.00 |
4147********1903 |
366579 |
11/15/13 |
| EMARINE, BRAD |
EB-37544 |
2 |
65.00 |
5305********1880 |
34858Z |
11/15/13 |
| FORSTER, MARK |
EB-37192 |
2 |
65.00 |
5528********8567 |
04844C |
11/15/13 |
| FRODSHAM, LEE |
EB-30949 |
2 |
12.00 |
4707********3386 |
04871C |
11/15/13 |
| GABALDON, NATALIA |
EB-37905 |
2 |
45.00 |
4342********3566 |
886316 |
11/15/13 |
| GALLARDO, ALAN |
EB-36785 |
2 |
20.00 |
4815********6310 |
184985 |
11/15/13 |
| GALLARDO, MAX |
EB-37135 |
2 |
25.00 |
4342********1354 |
886323 |
11/15/13 |
| GARCIA, LUPE |
EB-32929 |
2 |
25.00 |
4337********8558 |
34840A |
11/15/13 |
| GARLAND, CHARLIE |
EB-37647 |
2 |
45.00 |
4635********5222 |
154188 |
11/15/13 |
| GARSIDE, SIMON |
EB-37497 |
2 |
80.00 |
5403********7076 |
976722 |
11/15/13 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********8657 |
81414B |
11/15/13 |
| GODDARD, REED |
EB-37736 |
2 |
30.00 |
5466********7354 |
04864Z |
11/15/13 |
| GUTIERREZ, ANGEL |
EB-37820 |
2 |
55.00 |
4635********5509 |
154086 |
11/15/13 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
91001Z |
11/15/13 |
| HERNANDEZ, OMAR |
EB-37579 |
2 |
65.00 |
4833********7007 |
074806 |
11/15/13 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
820815 |
11/15/13 |
| HOKUNSOM, TODD |
EB-37339 |
2 |
45.00 |
3767*******1007 |
103468 |
11/15/13 |
| IRWIN, KELSEY |
EB-36964 |
2 |
45.00 |
5466********0210 |
90973P |
11/15/13 |
| IWANICHA, JUSTIN |
EB-37257 |
2 |
65.00 |
4427********4428 |
074806 |
11/15/13 |
| JENSEN, TRACY |
EB-37102 |
2 |
110.00 |
4342********5287 |
102334 |
11/15/13 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******2019 |
165822 |
11/15/13 |
| KAHN, STEPHEN |
EB-37130 |
2 |
25.00 |
3797*******1009 |
184518 |
11/15/13 |
| KING, CELESTE |
EB-36329 |
2 |
25.00 |
5581********2028 |
334299 |
11/15/13 |
| KING, JOYCE |
EB-37134 |
2 |
18.00 |
4313********9393 |
045865 |
11/15/13 |
| KOTCH, ERIC |
EB-37181 |
2 |
25.00 |
4388********8621 |
04840C |
11/15/13 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********6813 |
34841B |
11/15/13 |
| LAVERSON, STEVE |
EB-36149 |
2 |
65.00 |
4259********3637 |
730086 |
11/15/13 |
| LEWIS, JERRY |
EB-37945 |
2 |
90.00 |
3715*******1001 |
123707 |
11/15/13 |
| LIEBERMAN, RYAN |
EB-36489 |
2 |
80.00 |
4147********8563 |
015727 |
11/15/13 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4802********4306 |
018882 |
11/15/13 |
| MADRIGAL, LUCERO |
EB-38020 |
2 |
20.00 |
4217********5125 |
124289 |
11/15/13 |
| MALONE, JANET |
EB-36898 |
2 |
22.00 |
5466********7030 |
90959P |
11/15/13 |
| MARTINEZ, RYAN |
EB-37509 |
2 |
45.00 |
4282********5123 |
084806 |
11/15/13 |
| MCCOLLUM, BRAD |
EB-35437 |
2 |
25.00 |
5576********5357 |
034857 |
11/15/13 |
| MCLAREN, KATHY |
EB-30705 |
2 |
28.00 |
4388********0061 |
04846D |
11/15/13 |
| MILBERG, TANIA |
EB-37413 |
2 |
25.00 |
4888********8413 |
045886 |
11/15/13 |
| MITCHELL, LAJUAN |
EB-36876 |
2 |
25.00 |
4366********6006 |
024790 |
11/15/13 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
228901 |
11/15/13 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********5501 |
776075 |
11/15/13 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7942 |
034839 |
11/15/13 |
| MUSELLA, CINDY |
EB-37039 |
2 |
18.00 |
4266********0424 |
04839C |
11/15/13 |
| NADEL, SKYE |
EB-38033 |
2 |
45.00 |
3715*******1000 |
130110 |
11/15/13 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
4719********4902 |
505184 |
11/15/13 |
| NAVA, ADRIANA |
EB-398 |
2 |
50.00 |
4815********8566 |
154282 |
11/15/13 |
| NAVA, EDWARD |
EB-397 |
2 |
50.00 |
4460********0903 |
730083 |
11/15/13 |
| NAVARRO, ARTURO |
EB-36557 |
2 |
25.00 |
5178********8187 |
399824 |
11/15/13 |
| NEAL, JOHN |
EB-37510 |
2 |
40.00 |
4460********4709 |
831778 |
11/15/13 |
| NEWPOWER, PAUL |
EB-37245 |
2 |
40.00 |
4060********3339 |
04848B |
11/15/13 |
| NOVAK, ETHAN |
EB-37309 |
2 |
45.00 |
4235********4838 |
034840 |
11/15/13 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
90876B |
11/15/13 |
| OSTERWALDER, ANTHONY |
EB-36140 |
2 |
55.00 |
5401********1307 |
04586Z |
11/15/13 |
| PARISHWHITTAKER, DAVID |
EB-36843 |
2 |
25.00 |
5420********0754 |
01572Z |
11/15/13 |
| PATEL, SANKET |
EB-37566 |
2 |
65.00 |
5466********4025 |
04851P |
11/15/13 |
| PAYNE, RICHARD |
EB-35228 |
2 |
50.00 |
5109********1538 |
H59885 |
11/15/13 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
90918P |
11/15/13 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
188061 |
11/15/13 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
130994 |
11/15/13 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
90931P |
11/15/13 |
| RICHMOND, KEITH |
EB-36192 |
2 |
65.00 |
4313********1015 |
045899 |
11/15/13 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********2294 |
90765P |
11/15/13 |
| ROBERTS, COLE |
EB-37640 |
2 |
55.00 |
3715*******5002 |
111851 |
11/15/13 |
| ROBINSON, ROB |
EB-36423 |
2 |
35.00 |
5466********4437 |
90820P |
11/15/13 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********1137 |
01527B |
11/15/13 |
| RONG, TAN |
EB-36939 |
2 |
15.00 |
4895********1610 |
006222 |
11/15/13 |
| ROSS, NELSON |
EB-38008 |
2 |
17.00 |
5409********4915 |
399005 |
11/15/13 |
| RUH, TRISTAN |
EB-37059 |
2 |
45.00 |
4147********3298 |
04857C |
11/15/13 |
| RYAN, ADAM |
EB-37748 |
2 |
25.00 |
4264********7863 |
045867 |
11/15/13 |
| SCHMITT, JEREMY |
EB-37810 |
2 |
65.00 |
4282********9373 |
074806 |
11/15/13 |
| SCHNADIG, YOKO |
EB-37151 |
2 |
55.00 |
6011********8444 |
01551B |
11/15/13 |
| SCHUH, BOB |
EB-37349 |
2 |
25.00 |
5581********2028 |
399793 |
11/15/13 |
| SEARLE, JONNY |
EB-37932 |
2 |
65.00 |
4282********6021 |
084806 |
11/15/13 |
| SERLET, LUCI |
EB-30663 |
2 |
19.00 |
5466********4134 |
90834P |
11/15/13 |
| SERLET, TIM |
EB-37146 |
2 |
18.00 |
5466********4134 |
90723P |
11/15/13 |
| SERRANO-ORDAZ, GERARDO |
EB-36358 |
2 |
25.00 |
4217********5125 |
164681 |
11/15/13 |
| SHAFER, DEREK |
EB-38065 |
2 |
45.00 |
4118********7250 |
04830A |
11/15/13 |
| SPECTOR, LIAM |
EB-37699 |
2 |
45.00 |
3772*******2018 |
168458 |
11/15/13 |
| STEWART, ANGUS |
EB-37655 |
2 |
75.00 |
4282********2364 |
084806 |
11/15/13 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********1336 |
04856A |
11/15/13 |
| TIMM, ALEX |
EB-36353 |
2 |
25.00 |
5109********9915 |
H57402 |
11/15/13 |
| TOBIN, MICHAEL |
EB-36179 |
2 |
25.00 |
5576********0487 |
034858 |
11/15/13 |
| TREVINO, JUAN |
EB-37548 |
2 |
50.00 |
4342********1847 |
228907 |
11/15/13 |
| WARDEN, CODY |
EB-37947 |
2 |
75.00 |
5576********5516 |
034858 |
11/15/13 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********4575 |
04832D |
11/15/13 |
| WILLES, GABE |
EB-36235 |
2 |
40.00 |
4388********7768 |
04871D |
11/15/13 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
034840 |
11/15/13 |
| YACOUB, MARWAN |
EB-36950 |
2 |
15.00 |
4235********0000 |
034840 |
11/15/13 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
566.00 |
| 34 |
MasterCard |
1250.00 |
| 71 |
Visa |
2858.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4759.00 |