05/01/2014
10:57:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEYMER, DEBRA EB-37764 1 25.00 4815********0930 144322 05/01/14
BOLUS, STEPHEN EB-37159 1 60.00 4868********5201 950718 05/01/14
BRIGHT, DANIEL EB-36168 1 25.00 5528********4121 06144G 05/01/14
CANDELA, GIANFRANCO EB-35158 1 25.00 4235********3934 084229 05/01/14
CARMO, FABIO EB-37652 1 60.00 4235********9720 084229 05/01/14
CATTIVERA, MIKE EB-36680 1 120.00 4147********8446 06131C 05/01/14
CHENESH, ROBBIE EB-36635 1 55.00 4147********4449 43354D 05/01/14
CHRISTENSON, RYAN EB-37711 1 65.00 3772*******2008 182994 05/01/14
CIULLO, NICHOLAS EB-37078 1 20.00 4235********5538 084230 05/01/14
CIULLO, TONY EB-36837 1 18.00 5407********3371 T8187Z 05/01/14
DE CAMP, JAKE EB-38061 1 35.00 4342********9210 141145 05/01/14
DINSMORE, PAT EB-36284 1 42.00 4366********9244 010165 05/01/14
DOLEZAL, AL EB-36206 1 21.00 5409********1610 510531 05/01/14
ENGELBRITE, MARCOS EB-37570 1 65.00 4185********4835 06140B 05/01/14
ERBS, MICHAEL EB-36437 1 25.00 4815********8085 124123 05/01/14
ERICKSON, VICTORIA EB-3769/ 1 65.00 4447********7888 001589 05/01/14
ERLBECK, BLAKE EB-38095 1 45.00 4342********0176 979738 05/01/14
ERLBECK, OLIVIA EB-37677 1 45.00 4342********0176 021249 05/01/14
FLANDERS, ELAYNA EB-37757 1 18.00 5262********5273 304089 05/01/14
FULLER, ZACHARY EB-37791 1 45.00 4388********9135 06140C 05/01/14
GARCIA, DIEGO EB-37708 1 60.00 4833********3386 034211 05/01/14
GOLDEN, JOCELYN EB-37662 1 65.00 4737********3562 870428 05/01/14
GOODMAN, GRANT EB-37802 1 25.00 4266********7184 06120B 05/01/14
GORDON, KYLE EB-37873 1 40.00 3715*******1006 104760 05/01/14
HAGEN, TYLER EB-37725 1 85.00 5409********9881 582415 05/01/14
HAUSER, JACK EB-37756 1 45.00 4342********2218 021241 05/01/14
HAYS, PATRICK EB-36360 1 130.00 5409********3620 521419 05/01/14
HECKMANN, BROCK EB-35920 1 50.00 4147********4716 06125D 05/01/14
HERNANDEZ, NELY EB-37587 1 65.00 4815********2240 134624 05/01/14
HERNANDEZ, VIVIANA EB-37082 1 65.00 4217********8677 114126 05/01/14
JARESS, BRETT EB-37990 1 25.00 4120********9239 001547 05/01/14
JOHNSON, LISA EB-35538 1 25.00 4610********3532 06140A 05/01/14
JONES, BRAD EB-37541 1 25.00 4266********2387 06130B 05/01/14
KAZMAREK, NICHOLAS EB-37663 1 25.00 4411********5331 034211 05/01/14
LEVITT, STEVEN EB-37036 1 20.00 4147********5388 045275 05/01/14
LORETO, ROBERT EB-510 1 80.00 4147********6103 06131C 05/01/14
LORIST, JP EB-37539 1 25.00 4342********9924 140826 05/01/14
LUNSFORD, NEIL EB-36636 1 45.00 3712*******6006 185290 05/01/14
MARGIOTTA, NICK EB-37949 1 35.00 4427********5545 044211 05/01/14
MCCLYMENT, CAIMEN EB-37871 1 80.00 4366********1471 010160 05/01/14
MOFFATT, BEAU EB-327 1 25.00 4147********8577 06144D 05/01/14
MORRIS, NICOLE EB-37962 1 45.00 5466********7705 05340P 05/01/14
NEWBY-FRASER, KAYLA EB-37759 1 75.00 5288********1260 06150Z 05/01/14
NOKES, ED EB-36782 1 65.00 4147********9996 06132D 05/01/14
OBRIEN, JEFF EB-37228 1 45.00 3717*******1008 169548 05/01/14
PALMER, DANA EB-38083 1 65.00 3712*******3004 139544 05/01/14
PEREZ, ROGELIO EB-38028 1 65.00 4128********1800 43423B 05/01/14
PERKINS, ROBERT EB-37733 1 65.00 4266********1497 06114B 05/01/14
PETERSON, RIKARD EB-37844 1 25.00 4734********8244 070307 05/01/14
POINTER, KEVIN EB-37444 1 25.00 4147********4162 06139C 05/01/14
PYKE, TODD EB-37893 1 65.00 3725*******1005 166074 05/01/14
RAYL, ROBERT EB-35165 1 33.00 5178********6013 511700 05/01/14
REYNOLDS, MATTHEW EB-37834 1 45.00 3727*******3010 115449 05/01/14
ROBERTS, SHANE EB-37573 1 45.00 3723*******1008 155322 05/01/14
RUSHTON, CATHRYN EB-36422 1 60.00 4128********1800 43229B 05/01/14
SCHEPPS, ADAM EB-38042 1 65.00 3772*******4007 143269 05/01/14
SGARBOSSA, ROGER EB-37051 1 65.00 4427********7708 034211 05/01/14
SHANNON, AMY EB-36787 1 25.00 5523********5902 00161Z 05/01/14
SHERMAN, PAM EB-37951 1 45.00 4833********2003 034211 05/01/14
SHERRY, LINDSAY EB-37030 1 65.00 3772*******2018 104884 05/01/14
SMITH, ISAAC EB-36955 1 65.00 4235********2276 084230 05/01/14
SOHAEI, LORI EB-37650 1 65.00 5178********7829 514933 05/01/14
STARK, CAMERON EB-36310 1 65.00 4991********1774 001603 05/01/14
TRAN, HUY EB-37755 1 65.00 4147********9253 06136C 05/01/14
VALLARTE, JASON EB-37864 1 45.00 4147********1812 06118D 05/01/14
VILLASENOR, JOHN EB-37645 1 65.00 4833********0204 034211 05/01/14
WELDON, TROY EB-37248 1 55.00 4235********8424 084229 05/01/14
WIENS, TANIA EB-36436 1 65.00 5490********6372 00180B 05/01/14
WILLIAMS, WENDY EB-37900 1 110.00 4388********4708 06132C 05/01/14
ZHAO, WINFIELD EB-38017 1 45.00 4147********0512 06142C 05/01/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 545.00
12 MasterCard 605.00
48 Visa 2402.00
0 Discover 0.00
0 Other 0.00
     
    3552.00