07/15/2014
06:38:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMS, STEVE EB-36978 2 15.00 4037********1029 505134 07/15/14
BARKE, WESLEY EB-37178 2 25.00 4235********1081 034305 07/15/14
BELANICH, BRIAN EB-36430 2 65.00 5466********3021 09519S 07/15/14
BINGHAM, BRAD EB-36663 2 65.00 4868********7811 739282 07/15/14
BLASQUEZ, NANCY EB-37686 2 50.00 4342********8987 687437 07/15/14
BLOOMER, LAUREEN EB-35489 2 60.00 4301********0412 34304A 07/15/14
BLUCK, SAM EB-36684 2 65.00 4867********6329 064306 07/15/14
BOWDEN, SUSAN EB-36956 2 25.00 4800********6322 045390 07/15/14
BOYLAN, JOEY EB-37537 2 25.00 4342********9037 538642 07/15/14
BOYLAN, TONY EB-36287 2 30.00 4342********3765 577233 07/15/14
BROWN, KEVIN EB-35916 2 20.00 3715*******2004 161380 07/15/14
BROWN, RANDY EB-30709 2 25.00 4147********2517 505134 07/15/14
BURZO, KENNY EB-37926 2 45.00 5305********7915 34424B 07/15/14
CAREY, TOMMY EB-37004 2 45.00 4388********7400 09477C 07/15/14
CARL, RYAN EB-36199 2 20.00 4465********4854 194235 07/15/14
CAVANAUGH, LIAM EB-37684 2 45.00 5491********3915 713401 07/15/14
CHAVEZ, ANTHONY EB-37626 2 20.00 5491********7191 710854 07/15/14
CLARKE, TOM EB-36201 2 16.00 5378********6638 095070 07/15/14
COHEN, SHANE EB-37532 2 30.00 4147********2672 09492C 07/15/14
COLEMAN, CHRIS EB-35280 2 16.00 4259********9860 643549 07/15/14
CONTRERAS, EDER EB-37530 2 65.00 4342********1118 510987 07/15/14
COOPER, KEN EB-32950 2 35.00 3772*******1011 195514 07/15/14
CRESPY, SAM EB-37333 2 65.00 3712*******2000 109956 07/15/14
DARLING, DAVID EB-37938 2 45.00 3725*******3000 126245 07/15/14
DEAKINS, THOMAS EB-38029 2 65.00 4000********0324 423556 07/15/14
DEMAIO, MOLLY EB-30738 2 65.00 4465********1316 015979 07/15/14
DENATO, STEVE EB-36090 2 35.00 5490********0033 01513B 07/15/14
DIXON, BRANDT EB-37283 2 30.00 5305********7076 34425B 07/15/14
DOMINGUEZ, BIBI EB-37704 2 180.00 4342********5160 612195 07/15/14
DRASI, CARR EB-37642 2 80.00 4313********8777 045370 07/15/14
EISHEN, BRIAN EB-36145 2 45.00 4147********1903 134193 07/15/14
EMARINE, BRAD EB-37544 2 65.00 5491********4100 01515P 07/15/14
EUCKER, MARSHALL EB-37991 2 40.00 3715*******2000 141479 07/15/14
FORSTER, MARK EB-37192 2 65.00 5528********8567 09474C 07/15/14
FRODSHAM, LEE EB-30949 2 12.00 4707********3386 09468C 07/15/14
GALLAGHER, PATRICK EB-36421 2 25.00 4465********0235 015009 07/15/14
GALLARDO, MAX EB-37135 2 25.00 4342********2501 569208 07/15/14
GARCIA, LUPE EB-32929 2 25.00 4337********8558 34305A 07/15/14
GIBSON, ARLENE EB-35126 2 25.00 4128********8657 68235B 07/15/14
GONZALES, FRANKIE EB-37253 2 65.00 4217********8361 124330 07/15/14
GOWDY, JEREMIAH EB-37765 2 25.00 4235********3469 034305 07/15/14
HARRIS, JACK EB-37589 2 45.00 4147********8760 09482D 07/15/14
HEALY, JACK EB-36142 2 23.00 5466********2810 15032Z 07/15/14
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7007 064306 07/15/14
HERRMANN, FRED EB-17802 2 22.00 4085********2093 132317 07/15/14
HILDEBRAND, ROBERT EB-37689 2 15.00 5178********5405 710368 07/15/14
HOKUNSOM, TODD EB-37339 2 45.00 3767*******1007 104572 07/15/14
IRWIN, KELSEY EB-36964 2 45.00 5466********3158 14838P 07/15/14
IWANICHA, JUSTIN EB-37257 2 65.00 4427********4428 054306 07/15/14
JENSEN, TRACY EB-37102 2 110.00 4342********5287 538644 07/15/14
KAHN, BRUCE EB-35503 2 25.00 3715*******4015 175194 07/15/14
KAHN, STEPHEN EB-37130 2 25.00 3797*******1009 130198 07/15/14
KAISER, LEE EB-36136 2 17.00 4271********0671 68193B 07/15/14
KING, JOYCE EB-37946 2 18.00 4313********9393 045302 07/15/14
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 015001 07/15/14
KRUGER, COLIN EB-36234 2 25.00 4337********5035 34305B 07/15/14
LEWIS, JERRY EB-38045 2 25.00 3715*******1001 155318 07/15/14
MADDISON, JOHN EB-36487 2 39.00 4802********4306 009663 07/15/14
MADRIGAL, LUCERO EB-38020 2 20.00 4217********5125 184232 07/15/14
MALONE, JANET EB-36898 2 22.00 5466********3381 14796P 07/15/14
MARTIN, DENNY EB-37654 2 25.00 4342********2359 570213 07/15/14
MARTINEZ, ROGELIO EB-36429 2 75.00 4342********5470 687438 07/15/14
MCCOLLUM, BRAD EB-35437 2 25.00 5576********5357 034423 07/15/14
MILBERG, TANIA EB-37413 2 25.00 4888********8413 045383 07/15/14
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 536432 07/15/14
MORALES, FLORIBERTO EB-36728 2 10.00 4342********5501 569209 07/15/14
MOSELLE, GARY EB-30465 2 38.00 4235********8576 034305 07/15/14
MURET, MARYANN EB-37917 2 25.00 5576********2849 034424 07/15/14
MUSELLA, CINDY EB-37039 2 18.00 4266********0424 09489C 07/15/14
NATHAN, DENNIS EB-30002 2 22.00 4719********4902 505134 07/15/14
NAVA, ADRIANA EB-398 2 50.00 4815********2667 114330 07/15/14
NAVARRO, ARTURO EB-36557 2 25.00 5178********8187 711394 07/15/14
NEAL, JOHN EB-37510 2 40.00 4460********4709 613260 07/15/14
NEWPOWER, PAUL EB-37245 2 40.00 4060********1251 09464B 07/15/14
OSHEA, TOM EB-36080 2 18.00 5424********6223 14852B 07/15/14
OSTERWALDER, ANTHONY EB-36140 2 55.00 5401********8199 04535Z 07/15/14
PARISHWHITTAKER, DAVID EB-36843 2 25.00 5420********0754 01501Z 07/15/14
PEARLMAN, JAY EB-32932 2 30.00 5466********4994 14754P 07/15/14
POLONSKY, WILLIAM EB-35965 2 17.00 3732*******2005 127148 07/15/14
RAY, REEGAN EB-35312 2 19.00 3732*******1015 179919 07/15/14
REITER, RICH EB-32751 2 23.00 5466********0695 14921P 07/15/14
RICHMOND, KEITH EB-38022 2 65.00 4313********1015 045313 07/15/14
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 15088P 07/15/14
ROBERTS, COLE EB-37640 2 55.00 3715*******5002 107084 07/15/14
ROBINSON, ROB EB-36423 2 25.00 5466********4437 15046P 07/15/14
ROGERS, JIM EB-35309 2 30.00 6011********1137 01513B 07/15/14
RONG, TAN EB-36939 2 15.00 4895********1610 005154 07/15/14
RYAN, ADAM EB-37748 2 25.00 4264********7863 045300 07/15/14
SAMANIEGO, RAMON EB-37835 2 85.00 4815********2331 104033 07/15/14
SCHMITT, JEREMY EB-37810 2 65.00 4282********9373 054306 07/15/14
SCHNADIG, YOKO EB-37151 2 55.00 6011********8444 01538B 07/15/14
SCHUH, BOB EB-37349 2 50.00 5581********7989 713898 07/15/14
SERLET, LUCI EB-37982 2 19.00 5466********4134 15060P 07/15/14
SERLET, TIM EB-38038 2 18.00 5466********4134 14991P 07/15/14
SERRANO-ORDAZ, GERARDO EB-36380 2 25.00 4217********5125 154531 07/15/14
SHEETS, RAYMOND EB-38058 2 50.00 4115********5956 095007 07/15/14
SHERMAN, TAJ EB-37999 2 45.00 4833********2003 054306 07/15/14
STEWART, JAMES EB-37996 2 25.00 4235********6780 034304 07/15/14
STROHM, NATHAN EB-36138 2 45.00 5466********9639 14768P 07/15/14
SUTPHIN, JENNIFER EB-32957 2 25.00 4266********7387 09459A 07/15/14
TARANTINO, JOE EB-37669 2 65.00 5581********5734 715315 07/15/14
TAYLOR, COLTON EB-37478 2 45.00 4118********3239 09457C 07/15/14
TIMM, ALEX EB-36353 2 25.00 5109********6945 H56882 07/15/14
TREVINO, JUAN EB-37548 2 50.00 4342********5483 740602 07/15/14
VAZQUEZ, KEVIN EB-37561 2 65.00 4833********7580 064306 07/15/14
WEISS, CAROLYN EB-32804 2 20.00 4388********4575 09495D 07/15/14
WILLES, GABE EB-36235 2 75.00 4388********5817 09455D 07/15/14
WILSON, JOHN EB-36404 2 20.00 4235********5880 034305 07/15/14
WOOLDRIDGE, CRAIG EB-36477 2 75.00 5305********0437 34423B 07/15/14
YACOUB, MARWAN EB-36950 2 15.00 4235********0000 034305 07/15/14
ZAIDE, DARRYL EB-37400 2 45.00 3715*******2006 105462 07/15/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 461.00
30 MasterCard 1054.00
66 Visa 2757.00
2 Discover 85.00
0 Other 0.00
     
    4357.00