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 |
| |
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| |
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|
|
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 |