03/17/2014
08:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMS, STEVE EB-36978 2 15.00 4037********1029 607125 03/17/14
BARKE, WESLEY EB-37178 2 25.00 4235********1081 045210 03/17/14
BELANICH, BRIAN EB-36430 2 65.00 5466********7384 06020S 03/17/14
BERRY, CARSON EB-37636 2 45.00 4342********8704 634288 03/17/14
BINGHAM, BRAD EB-36663 2 65.00 4868********7811 608685 03/17/14
BLOOMER, LAUREEN EB-35489 2 60.00 4301********0412 45210A 03/17/14
BLUCK, SAM EB-36684 2 65.00 4867********6329 005207 03/17/14
BOGERT, STEVEN EB-37673 2 45.00 4773********2485 064655 03/17/14
BOWDEN, SUSAN EB-36956 2 25.00 4800********6322 055139 03/17/14
BRALLAMARTIN, ANNE EB-35709 2 12.00 4024********7521 055200 03/17/14
BROWN, KEVIN EB-35916 2 20.00 3715*******2004 145970 03/17/14
BROWN, RANDY EB-30709 2 25.00 4147********2517 607125 03/17/14
CAREY, TOMMY EB-37004 2 45.00 4388********7400 06001C 03/17/14
CARL, RYAN EB-36199 2 20.00 4465********4854 145725 03/17/14
CAVANAUGH, LIAM EB-37684 2 45.00 5491********3915 146600 03/17/14
CHAVEZ, ANTHONY EB-37626 2 20.00 5491********7191 144128 03/17/14
CLARKE, TOM EB-36201 2 16.00 4888********9148 055117 03/17/14
COLEMAN, CHRIS EB-35280 2 16.00 4259********9860 826261 03/17/14
CONTRERAS, EDER EB-37530 2 65.00 4342********1118 796916 03/17/14
COOPER, KEN EB-32950 2 35.00 3772*******1011 155782 03/17/14
CRESPY, SAM EB-37333 2 65.00 3712*******2000 105096 03/17/14
CURRAN, MICHAELA EB-35297 2 50.00 5109********1538 H70216 03/17/14
DARLING, DAVID EB-37938 2 45.00 3725*******3000 196612 03/17/14
DAVIDSON, JOHN MICHAEL EB-36388 2 45.00 5409********6752 146607 03/17/14
DEAKINS, THOMAS EB-38029 2 65.00 4000********0324 305836 03/17/14
DEMAIO, MOLLY EB-30738 2 65.00 4465********1316 017878 03/17/14
DENATO, STEVE EB-36090 2 35.00 5490********0033 01739B 03/17/14
DIXON, BRANDT EB-37283 2 30.00 5305********7076 45250B 03/17/14
EISHEN, BRIAN EB-36145 2 45.00 4147********1903 062560 03/17/14
EMARINE, BRAD EB-37544 2 65.00 5305********1880 45250Z 03/17/14
FORSTER, MARK EB-37192 2 65.00 5528********8567 06028C 03/17/14
FRODSHAM, LEE EB-30949 2 12.00 4707********3386 06055C 03/17/14
GALLARDO, ALAN EB-36785 2 20.00 4815********6310 145424 03/17/14
GALLARDO, MAX EB-37135 2 25.00 4342********1354 955515 03/17/14
GARCIA, LUPE EB-32929 2 25.00 4337********8558 45210A 03/17/14
GIBSON, ARLENE EB-35126 2 25.00 4128********8657 48699B 03/17/14
HEALY, JACK EB-36142 2 23.00 5466********2810 03331Z 03/17/14
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7007 095107 03/17/14
HERRMANN, FRED EB-17802 2 22.00 4085********2093 464984 03/17/14
HILDEBRAND, ROBERT EB-37404 2 15.00 5178********5405 402993 03/17/14
HOKUNSOM, TODD EB-37339 2 45.00 3767*******1007 179838 03/17/14
IRWIN, KELSEY EB-36964 2 45.00 5466********0210 03414P 03/17/14
IWANICHA, JUSTIN EB-37257 2 65.00 4427********4428 005207 03/17/14
JENSEN, TRACY EB-37102 2 110.00 4342********5287 607806 03/17/14
KAHN, BRUCE EB-35503 2 25.00 3715*******4015 133362 03/17/14
KAHN, STEPHEN EB-37130 2 25.00 3797*******1009 125129 03/17/14
KAISER, LEE EB-36136 2 17.00 4271********0671 48671C 03/17/14
KING, JOYCE EB-37946 2 18.00 4313********9393 055152 03/17/14
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 017386 03/17/14
KRUGER, COLIN EB-36234 2 25.00 4337********5035 45210B 03/17/14
LEWIS, JERRY EB-38045 2 45.00 3715*******1001 161552 03/17/14
LIEBERMAN, RYAN EB-36489 2 80.00 4147********8563 017409 03/17/14
MADDISON, JOHN EB-36487 2 39.00 4802********4306 009991 03/17/14
MADRIGAL, LUCERO EB-38020 2 20.00 4217********5125 195529 03/17/14
MARTIN, DENNY EB-37654 2 50.00 4342********2359 825458 03/17/14
MARTINEZ, RYAN EB-37509 2 45.00 4282********5123 005207 03/17/14
MCCOLLUM, BRAD EB-35437 2 25.00 5576********5357 045250 03/17/14
MILBERG, TANIA EB-37413 2 25.00 4888********8413 055208 03/17/14
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 634290 03/17/14
MORALES, FLORIBERTO EB-36728 2 10.00 4342********5501 955522 03/17/14
MOSELLE, GARY EB-30465 2 38.00 4235********7942 045210 03/17/14
MUSELLA, CINDY EB-37039 2 18.00 4266********0424 06015C 03/17/14
NADEL, SKYE EB-38033 2 45.00 3715*******1000 101066 03/17/14
NATHAN, DENNIS EB-30002 2 22.00 4719********4902 607125 03/17/14
NAVA, ADRIANA EB-398 2 50.00 4815********8566 145624 03/17/14
NAVARRO, ARTURO EB-36557 2 25.00 5178********8187 144662 03/17/14
NEAL, JOHN EB-37510 2 40.00 4460********4709 796607 03/17/14
NORBERG-SANCHEZ, NOAH EB-37738 2 25.00 4337********1722 45210A 03/17/14
OKBA, ASHRAF EB-37187 2 135.00 4815********0200 105823 03/17/14
OSHEA, TOM EB-36080 2 18.00 5424********6223 03344B 03/17/14
OSTERWALDER, ANTHONY EB-36140 2 55.00 5401********8199 05528Z 03/17/14
PARISHWHITTAKER, DAVID EB-36843 2 25.00 5420********0754 01785Z 03/17/14
PAYNE, RICHARD EB-35228 2 50.00 5109********1538 H70216 03/17/14
PEARLMAN, JAY EB-32932 2 30.00 5466********4994 03372P 03/17/14
POLONSKY, WILLIAM EB-35965 2 17.00 3732*******2005 111707 03/17/14
RAY, REEGAN EB-35312 2 19.00 3732*******1015 195937 03/17/14
REITER, RICH EB-32751 2 23.00 5466********0695 03219P 03/17/14
RICHMOND, KEITH EB-36192 2 65.00 4313********1015 055167 03/17/14
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 03317P 03/17/14
ROBERTS, COLE EB-37640 2 55.00 3715*******5002 173819 03/17/14
ROBINSON, ROB EB-36423 2 35.00 5466********4437 03386P 03/17/14
ROGERS, JIM EB-35309 2 30.00 6011********1137 01789B 03/17/14
RONG, TAN EB-36939 2 15.00 4895********1610 002238 03/17/14
RYAN, ADAM EB-37748 2 25.00 4264********7863 055299 03/17/14
SCHMITT, JEREMY EB-37810 2 65.00 4282********9373 005207 03/17/14
SCHNADIG, YOKO EB-37151 2 55.00 6011********8444 01782B 03/17/14
SCHUH, BOB EB-37349 2 50.00 5581********7989 406497 03/17/14
SERLET, LUCI EB-37982 2 19.00 5466********4134 03358P 03/17/14
SERLET, TIM EB-38038 2 18.00 5466********4134 03275P 03/17/14
SERRANO-ORDAZ, GERARDO EB-36358 2 25.00 4217********5125 165122 03/17/14
SHAFER, DEREK EB-38065 2 45.00 4118********7250 06034A 03/17/14
SHANNON, TIM EB-37965 2 25.00 4235********3871 045209 03/17/14
SHERMAN, TAJ EB-37999 2 45.00 4833********2003 095107 03/17/14
SUTPHIN, JENNIFER EB-32957 2 25.00 4266********7387 06003A 03/17/14
TIMM, ALEX EB-36353 2 25.00 5109********6945 H67726 03/17/14
TOBIN, MICHAEL EB-36179 2 25.00 5576********0487 045251 03/17/14
TREVINO, JUAN EB-37548 2 50.00 4342********5483 826257 03/17/14
WARDEN, CODY EB-37637 2 75.00 5576********5516 045251 03/17/14
WEISS, CAROLYN EB-32804 2 20.00 4388********4575 06002D 03/17/14
WILSON, JOHN EB-36404 2 20.00 4235********5880 045210 03/17/14
YACOUB, MARWAN EB-36950 2 15.00 4235********0000 045209 03/17/14
ZAIDE, DARRYL EB-37400 2 45.00 3715*******2006 174299 03/17/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 486.00
28 MasterCard 1016.00
59 Visa 2260.00
2 Discover 85.00
0 Other 0.00
     
    3847.00