02/03/2014
08:26:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLUS, STEPHEN EB-37159 1 60.00 4868********5201 299168 02/03/14
BRIGHT, DANIEL EB-36168 1 50.00 5528********7834 00818E 02/03/14
CANDELA, GIANFRANCO EB-35158 1 25.00 4235********3934 041046 02/03/14
CARMO, FABIO EB-37652 1 60.00 4235********9720 041047 02/03/14
CHENESH, ROBBIE EB-36635 1 55.00 4147********4449 95929C 02/03/14
CIULLO, NICHOLAS EB-37078 1 20.00 4235********5538 041047 02/03/14
CIULLO, TONY EB-36837 1 18.00 5407********3371 T5513Z 02/03/14
DANKIW, ZACK EB-37994 1 17.00 4366********6175 006955 02/03/14
DINSMORE, PAT EB-36284 1 67.00 4366********6175 006957 02/03/14
DOLEZAL, AL EB-36206 1 21.00 5409********1610 287228 02/03/14
ENGELBRITE, MARCOS EB-37570 1 65.00 4185********4835 00817B 02/03/14
ERBS, MICHAEL EB-36437 1 25.00 4815********6379 191007 02/03/14
ERLBECK, BLAKE EB-38095 1 45.00 4342********0176 076092 02/03/14
ERLBECK, OLIVIA EB-37677 1 45.00 4342********0176 170234 02/03/14
GARCIA, DIEGO EB-37708 1 60.00 4833********3386 061007 02/03/14
GONZALEZ, ELECTERIO EB-37313 1 25.00 4217********5360 141302 02/03/14
GOODMAN, GRANT EB-37802 1 25.00 4266********7184 00807B 02/03/14
GORDON, KYLE EB-37873 1 40.00 3715*******1006 151575 02/03/14
HAGEN, TYLER EB-37725 1 85.00 4694********9022 649486 02/03/14
HAUSER, JACK EB-37763 1 45.00 4342********2218 397832 02/03/14
HAYS, PATRICK EB-36360 1 130.00 5409********3620 232678 02/03/14
HERNANDEZ, YESENIA EB-37944 1 25.00 4730********0958 027225 02/03/14
JARESS, BRETT EB-37804 1 25.00 4120********4512 003092 02/03/14
JOHNSON, LISA EB-35538 1 25.00 4610********3532 008145 02/03/14
KAZMAREK, NICHOLAS EB-37663 1 25.00 4411********5331 071007 02/03/14
KELSEY, PAUL EB-30674 1 17.00 5576********2181 041110 02/03/14
LEVITT, STEVEN EB-37036 1 20.00 4147********5388 015075 02/03/14
LOVIST, JP EB-37539 1 25.00 4342********9924 428154 02/03/14
LUNSFORD, NEIL EB-36636 1 45.00 3712*******6006 107301 02/03/14
MOFFATT, BEAU EB-327 1 25.00 4147********8577 00832D 02/03/14
MORRIS, NICOLE EB-37962 1 45.00 5466********7705 59931P 02/03/14
NICHOLS, CATHERINE EB-37775 1 65.00 4217********3726 161903 02/03/14
NOKES, ED EB-36782 1 65.00 4147********7368 00820D 02/03/14
OBRIEN, JEFF EB-37228 1 45.00 3717*******1008 111828 02/03/14
PALMER, DANA EB-38083 1 80.00 3712*******3004 167136 02/03/14
PEREZ, ROGELIO EB-38028 1 65.00 4128********1800 95943B 02/03/14
PETERSON, RIKARD EB-37844 1 25.00 4734********8244 762560 02/03/14
POINTER, KEVIN EB-37444 1 25.00 4147********4162 00823C 02/03/14
PYKE, TODD EB-31962 1 65.00 3725*******1005 198199 02/03/14
REYNOLDS, MATTHEW EB-37834 1 45.00 3727*******3010 155946 02/03/14
ROBERTS, SHANE EB-37573 1 45.00 3723*******1008 143256 02/03/14
ROBLES, SAL EB-36446 1 65.00 5175********2209 151607 02/03/14
ROMERO, LUIS EB-37705 1 110.00 4217********8854 121506 02/03/14
RUSHTON, CATHRYN EB-36422 1 60.00 4128********1800 95874B 02/03/14
SCHEPPS, ADAM EB-38042 1 65.00 3772*******4007 146456 02/03/14
SHANNON, AMY EB-36787 1 25.00 5523********5902 00339Z 02/03/14
SHERMAN, PAM EB-37951 1 45.00 4833********2003 061007 02/03/14
SMITH, ISAAC EB-36955 1 65.00 4235********2276 041047 02/03/14
SMITH, RAY EB-37986 1 45.00 3713*******1016 123216 02/03/14
STARK, CAMERON EB-36310 1 65.00 4991********1774 003387 02/03/14
TRAN, HUY EB-37755 1 65.00 4147********8700 00819D 02/03/14
VALLARTE, JASON EB-37864 1 45.00 4147********1812 00813D 02/03/14
VILLASENOR, JOHN EB-37645 1 65.00 4833********0204 061007 02/03/14
WALLACE, SUSAN EB-30072 1 60.00 3772*******2009 186809 02/03/14
WIENS, TANIA EB-36436 1 65.00 5490********6372 00308B 02/03/14
ZHAO, WINFIELD EB-38017 1 45.00 4147********0512 00806C 02/03/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 535.00
9 MasterCard 436.00
37 Visa 1704.00
0 Discover 0.00
0 Other 0.00
     
    2675.00