01/15/2014

09:05:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAMEDA, KATHY	EB-32525	2	28.00	4037********1034	605183	01/15/14
ALFARO, JORGE	EB-36512	2	65.00	4342********6375	463168	01/15/14
ARMS, STEVE	EB-36978	2	15.00	4037********1029	605183	01/15/14
BARKE, WESLEY	EB-37178	2	25.00	4235********1081	043904	01/15/14
BELANICH, BRIAN	EB-36430	2	65.00	5466********7384	05397S	01/15/14
BERRY, CARSON	EB-37636	2	45.00	4342********8704	264502	01/15/14
BINGHAM, BRAD	EB-36663	2	65.00	4868********7811	464528	01/15/14
BLUCK, SAM	EB-36684	2	65.00	4867********6329	053807	01/15/14
BOGERT, STEVEN	EB-37673	2	45.00	4773********2485	063356	01/15/14
BOWDEN, SUSAN	EB-36956	2	25.00	4800********6322	035855	01/15/14
BRALLAMARTIN, ANNE	EB-35709	2	12.00	4024********7521	035865	01/15/14
BROWN, KEVIN	EB-35916	2	20.00	3715*******2004	126318	01/15/14
BROWN, NICK	EB-37463	2	40.00	5523********1079	05389Z	01/15/14
CAREY, TOMMY	EB-37004	2	45.00	4388********7400	05402C	01/15/14
CARL, RYAN	EB-36199	2	20.00	4465********4854	133985	01/15/14
CAVANAUGH, LIAM	EB-37684	2	45.00	5491********3915	553581	01/15/14
CHAVEZ, ANTHONY	EB-37626	2	20.00	5491********7191	551150	01/15/14
CLARKE, TOM	EB-36201	2	16.00	4888********9148	035820	01/15/14
COHEN, SHANE	EB-37532	2	45.00	4147********0144	05394C	01/15/14
COLEMAN, CHRIS	EB-35280	2	16.00	4259********9860	464534	01/15/14
CONTRERAS, EDER	EB-37530	2	65.00	4342********1118	332692	01/15/14
COOPER, KEN	EB-32950	2	35.00	3772*******1011	177098	01/15/14
CRESPY, SAM	EB-37333	2	65.00	3712*******2000	148050	01/15/14
CURRAN, MICHAELA	EB-35297	2	50.00	5109********1538	H68902	01/15/14
DARLING, DAVID	EB-37938	2	45.00	3725*******3000	182241	01/15/14
DAVIDSON, JOHN MICHAEL	EB-36388	2	45.00	5409********6752	553633	01/15/14
DEAKINS, THOMAS	EB-38029	2	65.00	4000********0324	630086	01/15/14
DEMAIO, MOLLY	EB-30738	2	65.00	4465********1316	015656	01/15/14
DENATO, STEVE	EB-36090	2	35.00	5490********0033	01504B	01/15/14
DIXON, BRANDT	EB-37283	2	30.00	5305********7076	43925B	01/15/14
DOMINGUEZ, BIBI	EB-37704	2	180.00	4342********2340	506923	01/15/14
DUNN, JESSE	EB-37593	2	25.00	4282********3617	053807	01/15/14
EISHEN, BRIAN	EB-37849	2	45.00	4147********1903	204897	01/15/14
EMARINE, BRAD	EB-37544	2	65.00	5305********1880	43926Z	01/15/14
EMBRY, AVA	EB-487	2	45.00	4342********2928	591797	01/15/14
FORSTER, MARK	EB-37192	2	65.00	5528********8567	05430C	01/15/14
FRODSHAM, LEE	EB-30949	2	12.00	4707********3386	05383C	01/15/14
GABALDON, NATALIA	EB-37905	2	45.00	4342********3566	390782	01/15/14
GALLARDO, ALAN	EB-36785	2	20.00	4815********6310	163188	01/15/14
GALLARDO, MAX	EB-37135	2	25.00	4342********1354	264495	01/15/14
GARCIA, LUPE	EB-32929	2	25.00	4337********8558	43904A	01/15/14
GARLAND, CHARLIE	EB-37647	2	45.00	4635********5222	173486	01/15/14
GARSIDE, SIMON	EB-37497	2	80.00	5403********7076	279833	01/15/14
GIBSON, ARLENE	EB-35126	2	25.00	4128********8657	75539B	01/15/14
GODDARD, REED	EB-37736	2	30.00	5466********7354	05412Z	01/15/14
GUTIERREZ, ANGEL	EB-37820	2	55.00	4635********5509	143888	01/15/14
HEALY, JACK	EB-36142	2	23.00	5466********2810	04412Z	01/15/14
HERNANDEZ, OMAR	EB-37579	2	65.00	4833********7007	053807	01/15/14
HERRMANN, FRED	EB-17802	2	22.00	4085********2093	308121	01/15/14
HILDEBRAND, ROBERT	EB-37404	2	15.00	5178********5405	550662	01/15/14
HOKUNSOM, TODD	EB-37339	2	45.00	3767*******1007	150366	01/15/14
IRWIN, KELSEY	EB-36964	2	45.00	5466********0210	04579P	01/15/14
IWANICHA, JUSTIN	EB-37257	2	65.00	4427********4428	053807	01/15/14
JENSEN, TRACY	EB-37102	2	110.00	4342********5287	237056	01/15/14
KAHN, STEPHEN	EB-37130	2	25.00	3797*******1009	157770	01/15/14
KAISER, LEE	EB-36136	2	17.00	4271********0671	75525C	01/15/14
KING, JOYCE	EB-37946	2	18.00	4313********9393	035856	01/15/14
KNERR, KATHERINE	EB-38068	2	65.00	4465********0563	015041	01/15/14
KOTCH, ERIC	EB-37181	2	25.00	4388********8621	05373C	01/15/14
KRUGER, COLIN	EB-36234	2	25.00	4337********6813	43904B	01/15/14
LAVERSON, STEVE	EB-36149	2	65.00	4259********3637	290800	01/15/14
LEWIS, JERRY	EB-37945	2	45.00	3715*******1001	190354	01/15/14
LIEBERMAN, RYAN	EB-36489	2	80.00	4147********8563	015598	01/15/14
MADRIGAL, LUCERO	EB-38020	2	20.00	4217********5125	153589	01/15/14
MALONE, JANET	EB-36898	2	22.00	5466********7030	04385P	01/15/14
MARTIN, DENNY	EB-37654	2	25.00	4342********2359	392746	01/15/14
MARTINEZ, RYAN	EB-37509	2	45.00	4282********5123	053807	01/15/14
MCCOLLUM, BRAD	EB-35437	2	25.00	5576********5357	043925	01/15/14
MCLAREN, KATHY	EB-30705	2	28.00	4388********0061	05369D	01/15/14
MILBERG, TANIA	EB-37413	2	25.00	4888********8413	035870	01/15/14
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	464530	01/15/14
MORALES, FLORIBERTO	EB-36728	2	10.00	4342********5501	591792	01/15/14
MOSELLE, GARY	EB-30465	2	38.00	4235********7942	043903	01/15/14
MUSELLA, CINDY	EB-37039	2	18.00	4266********0424	05392C	01/15/14
NADEL, SKYE	EB-38033	2	45.00	3715*******1000	133568	01/15/14
NATHAN, DENNIS	EB-30002	2	22.00	4719********4902	605183	01/15/14
NAVA, ADRIANA	EB-398	2	50.00	4815********8566	183584	01/15/14
NAVARRO, ARTURO	EB-36557	2	25.00	5178********8187	551601	01/15/14
NEAL, JOHN	EB-37510	2	40.00	4460********4709	262041	01/15/14
NEWPOWER, PAUL	EB-37245	2	40.00	4060********3339	05402B	01/15/14
NORBERG-SANCHEZ, NOAH	EB-37738	2	25.00	4337********1722	43904A	01/15/14
NOVAK, ETHAN	EB-37309	2	45.00	4235********4838	043904	01/15/14
OSHEA, TOM	EB-36080	2	18.00	5424********6223	04315B	01/15/14
OSTERWALDER, ANTHONY	EB-36140	2	55.00	5401********1307	03583Z	01/15/14
PARISHWHITTAKER, DAVID	EB-36843	2	25.00	5420********0754	01562Z	01/15/14
PAYNE, RICHARD	EB-35228	2	50.00	5109********1538	H68902	01/15/14
PEARLMAN, JAY	EB-32932	2	30.00	5466********4994	04551P	01/15/14
POLONSKY, WILLIAM	EB-35965	2	17.00	3732*******2005	179932	01/15/14
RAY, REEGAN	EB-35312	2	19.00	3732*******1015	174951	01/15/14
REITER, RICH	EB-32751	2	23.00	5466********0695	04398P	01/15/14
RICHMOND, KEITH	EB-36192	2	65.00	4313********1015	035863	01/15/14
RICHMOND, ROBERT	EB-35588	2	15.00	5466********2294	04537P	01/15/14
ROBERTS, COLE	EB-37640	2	55.00	3715*******5002	186040	01/15/14
ROBINSON, ROB	EB-36423	2	35.00	5466********4437	04621P	01/15/14
ROGERS, JIM	EB-35309	2	30.00	6011********1137	01517B	01/15/14
RONG, TAN	EB-36939	2	15.00	4895********1610	005957	01/15/14
RYAN, ADAM	EB-37748	2	25.00	4264********7863	035867	01/15/14
SCHMITT, JEREMY	EB-37810	2	65.00	4282********9373	053807	01/15/14
SCHNADIG, YOKO	EB-37151	2	55.00	6011********8444	01570B	01/15/14
SCHUH, BOB	EB-37349	2	50.00	5581********7989	554151	01/15/14
SEARLE, JONNY	EB-37932	2	65.00	4282********6021	053807	01/15/14
SERLET, LUCI	EB-37982	2	19.00	5466********4134	04510P	01/15/14
SERLET, TIM	EB-38038	2	18.00	5466********4134	04426P	01/15/14
SERRANO-ORDAZ, GERARDO	EB-36358	2	25.00	4217********5125	113089	01/15/14
SHAFER, DEREK	EB-38065	2	45.00	4118********7250	05422A	01/15/14
SHANNON, TIM	EB-37965	2	25.00	4235********3871	043904	01/15/14
SHERMAN, TAJ	EB-37999	2	45.00	4833********2003	053807	01/15/14
SPECTOR, LIAM	EB-37699	2	45.00	3772*******2018	160728	01/15/14
SUTPHIN, JENNIFER	EB-32957	2	25.00	4266********1336	05390A	01/15/14
TOBIN, MICHAEL	EB-36179	2	25.00	5576********0487	043926	01/15/14
TREVINO, JUAN	EB-37548	2	50.00	4342********1847	263923	01/15/14
WARDEN, CODY	EB-37637	2	75.00	5576********5516	043926	01/15/14
WEISS, CAROLYN	EB-32804	2	20.00	4388********4575	05386D	01/15/14
WILLES, GABE	EB-36235	2	75.00	4388********7852	05423D	01/15/14
WILSON, JOHN	EB-36404	2	20.00	4235********5880	043904	01/15/14
WINN, RYAN	EB-36615	2	45.00	4342********8550	334387	01/15/14
YACOUB, MARWAN	EB-36950	2	15.00	4235********0000	043904	01/15/14

Totals

Count	Card Type	Total
12	American Express	461.00
31	MasterCard	1163.00
72	Visa	2897.00
2	Discover	85.00
0	Other	0.00
		4606.00