05/15/2014
08:54:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMS, STEVE EB-36978 2 15.00 4037********1029 805132 05/15/14
BARKE, WESLEY EB-37178 2 25.00 4235********1081 062355 05/15/14
BERRY, CARSON EB-37636 2 45.00 4342********8704 276849 05/15/14
BINGHAM, BRAD EB-36663 2 65.00 4868********7811 531889 05/15/14
BLASQUEZ, NANCY EB-37686 2 50.00 4342********8987 658903 05/15/14
BLOOMER, LAUREEN EB-35489 2 60.00 4301********0412 62356A 05/15/14
BLUCK, SAM EB-36684 2 65.00 4867********6329 082309 05/15/14
BOWDEN, SUSAN EB-36956 2 25.00 4800********6322 025356 05/15/14
BOYLAN, JOEY EB-37537 2 25.00 4342********9037 427906 05/15/14
BRALLAMARTIN, ANNE EB-35709 2 12.00 4024********7521 025317 05/15/14
BROWN, KEVIN EB-35916 2 20.00 3715*******2004 102209 05/15/14
BROWN, RANDY EB-30709 2 25.00 4147********2517 805132 05/15/14
CAREY, TOMMY EB-37004 2 45.00 4388********7400 09852C 05/15/14
CARL, RYAN EB-36199 2 20.00 4465********4854 142733 05/15/14
CAVANAUGH, LIAM EB-37684 2 45.00 5491********3915 351355 05/15/14
CHAVEZ, ANTHONY EB-37626 2 20.00 5491********7191 348833 05/15/14
COHEN, SHANE EB-37532 2 30.00 4147********2672 09851C 05/15/14
COLEMAN, CHRIS EB-35280 2 16.00 4259********9860 276854 05/15/14
CONTRERAS, EDER EB-37530 2 65.00 4342********1118 358377 05/15/14
COOPER, KEN EB-32950 2 35.00 3772*******1011 177374 05/15/14
CRESPY, SAM EB-37333 2 65.00 3712*******2000 131918 05/15/14
CURRAN, MICHAELA EB-35297 2 50.00 5109********1538 H87385 05/15/14
DARLING, DAVID EB-37938 2 45.00 3725*******3000 125047 05/15/14
DEAKINS, THOMAS EB-38029 2 65.00 4000********0324 629462 05/15/14
DEMAIO, MOLLY EB-30738 2 65.00 4465********1316 015373 05/15/14
DENATO, STEVE EB-36090 2 35.00 5490********0033 01593B 05/15/14
DIXON, BRANDT EB-37283 2 30.00 5305********7076 62318B 05/15/14
DOMINGUEZ, BIBI EB-37704 2 180.00 4342********5160 658295 05/15/14
DRASI, CARR EB-37642 2 80.00 4313********8777 025393 05/15/14
EISHEN, BRIAN EB-36145 2 45.00 4147********1903 288220 05/15/14
FORSTER, MARK EB-37192 2 65.00 5528********8567 09891C 05/15/14
FRODSHAM, LEE EB-30949 2 12.00 4707********3386 09846C 05/15/14
GALLARDO, ALAN EB-36785 2 20.00 4815********6310 192534 05/15/14
GALLARDO, MAX EB-37135 2 25.00 4342********2501 573416 05/15/14
GARCIA, LUPE EB-32929 2 25.00 4337********8558 62355A 05/15/14
GIBSON, ARLENE EB-35126 2 25.00 4128********8657 90498B 05/15/14
GOWDY, JEREMIAH EB-37765 2 25.00 4235********3469 062354 05/15/14
HEALY, JACK EB-36142 2 23.00 5466********2810 49261Z 05/15/14
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7007 072309 05/15/14
HERRMANN, FRED EB-17802 2 22.00 4085********2093 704823 05/15/14
HILDEBRAND, ROBERT EB-38005 2 15.00 5178********5405 282874 05/15/14
HOKUNSOM, TODD EB-37339 2 45.00 3767*******1007 103622 05/15/14
IRWIN, KELSEY EB-36964 2 45.00 5466********0210 49470P 05/15/14
IWANICHA, JUSTIN EB-37257 2 65.00 4427********4428 082309 05/15/14
JENSEN, TRACY EB-37102 2 110.00 4342********5287 530008 05/15/14
KAHN, BRUCE EB-35503 2 25.00 3715*******4015 106058 05/15/14
KAHN, STEPHEN EB-37130 2 25.00 3797*******1009 130951 05/15/14
KAISER, LEE EB-36136 2 17.00 4271********0671 90484C 05/15/14
KING, JOYCE EB-37946 2 18.00 4313********9393 025398 05/15/14
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 015361 05/15/14
KRUGER, COLIN EB-36234 2 25.00 4337********5035 62355B 05/15/14
LEWIS, JERRY EB-38045 2 25.00 3715*******1001 115880 05/15/14
LIEBERMAN, RYAN EB-36489 2 80.00 4147********8563 015047 05/15/14
MADDISON, JOHN EB-36487 2 39.00 4802********4306 022459 05/15/14
MADRIGAL, LUCERO EB-38020 2 20.00 4217********5125 192637 05/15/14
MALONE, JANET EB-36898 2 22.00 5466********3381 49150P 05/15/14
MARTIN, DENNY EB-37654 2 25.00 4342********2359 331648 05/15/14
MCCOLLUM, BRAD EB-35437 2 25.00 5576********5357 062318 05/15/14
MILBERG, TANIA EB-37413 2 25.00 4888********8413 025384 05/15/14
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 229182 05/15/14
MORALES, FLORIBERTO EB-36728 2 10.00 4342********5501 658294 05/15/14
MOSELLE, GARY EB-30465 2 38.00 4235********8576 062355 05/15/14
MUSELLA, CINDY EB-37039 2 18.00 4266********0424 09885C 05/15/14
NATHAN, DENNIS EB-30002 2 22.00 4719********4902 805132 05/15/14
NAVA, ADRIANA EB-398 2 50.00 4815********8566 132233 05/15/14
NAVARRO, ARTURO EB-36557 2 25.00 5178********8187 283830 05/15/14
NEAL, JOHN EB-37510 2 40.00 4460********4709 574294 05/15/14
NEWPOWER, PAUL EB-37245 2 40.00 4060********1251 09872B 05/15/14
NORBERG-SANCHEZ, NOAH EB-37738 2 25.00 4337********1722 62355A 05/15/14
OKBA, ASHRAF EB-37187 2 135.00 4815********0200 152634 05/15/14
OSHEA, TOM EB-36080 2 18.00 5424********6223 49275B 05/15/14
OSTERWALDER, ANTHONY EB-36140 2 55.00 5401********8199 02539Z 05/15/14
PARISHWHITTAKER, DAVID EB-36843 2 25.00 5420********0754 01501Z 05/15/14
PAYNE, RICHARD EB-35228 2 50.00 5109********1538 H87385 05/15/14
PEARLMAN, JAY EB-32932 2 30.00 5466********4994 49094P 05/15/14
POLONSKY, WILLIAM EB-35965 2 17.00 3732*******2005 173112 05/15/14
RAY, REEGAN EB-35312 2 19.00 3732*******1015 160012 05/15/14
REITER, RICH EB-32751 2 23.00 5466********0695 49233P 05/15/14
RICHMOND, KEITH EB-38022 2 65.00 4313********1015 025386 05/15/14
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 49525P 05/15/14
ROBERTS, COLE EB-37640 2 55.00 3715*******5002 115544 05/15/14
ROBINSON, ROB EB-36423 2 25.00 5466********4437 49595P 05/15/14
ROGERS, JIM EB-35309 2 30.00 6011********1137 01566B 05/15/14
RONG, TAN EB-36939 2 15.00 4895********1610 005197 05/15/14
RYAN, ADAM EB-37748 2 25.00 4264********7863 025326 05/15/14
SAMANIEGO, RAMON EB-37835 2 85.00 4815********2331 102232 05/15/14
SCHMITT, JEREMY EB-37810 2 65.00 4282********9373 072309 05/15/14
SCHNADIG, YOKO EB-37151 2 55.00 6011********8444 01561B 05/15/14
SCHUH, BOB EB-37349 2 50.00 5581********7989 351838 05/15/14
SERLET, LUCI EB-37982 2 19.00 5466********4134 49122P 05/15/14
SERLET, TIM EB-38038 2 18.00 5466********4134 49692P 05/15/14
SERRANO-ORDAZ, GERARDO EB-36380 2 25.00 4217********5125 182637 05/15/14
SHEETS, RAYMOND EB-37625 2 50.00 4115********5956 098568 05/15/14
SHERMAN, TAJ EB-37999 2 45.00 4833********2003 072309 05/15/14
STEWART, JAMES EB-37996 2 25.00 4235********6780 062355 05/15/14
SUTPHIN, JENNIFER EB-32957 2 25.00 4266********7387 09855A 05/15/14
TARANTINO, JOE EB-37669 2 90.00 5581********5734 290332 05/15/14
TIMM, ALEX EB-36353 2 25.00 5109********6945 H84894 05/15/14
TREVINO, JUAN EB-37548 2 50.00 4342********5483 358375 05/15/14
VAZQUEZ, KEVIN EB-37561 2 65.00 4833********7580 072309 05/15/14
WEISS, CAROLYN EB-32804 2 20.00 4388********4575 09873D 05/15/14
WILSON, JOHN EB-36404 2 20.00 4235********5880 062356 05/15/14
YACOUB, MARWAN EB-36950 2 15.00 4235********0000 062355 05/15/14
ZAIDE, DARRYL EB-37400 2 45.00 3715*******2006 156105 05/15/14
             
             
             
Totals
Count Card Type Total
     
12 American Express 421.00
25 MasterCard 843.00
65 Visa 2714.00
2 Discover 85.00
0 Other 0.00
     
    4063.00