08/01/2014
07:38:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEALES, DAMIAN EB-37909 1 25.00 4264********9988 025781 08/01/14
BEYMER, DEBRA EB-37764 1 25.00 4815********0930 112370 08/01/14
BRIGHT, DANIEL EB-36168 1 25.00 5528********4121 02420G 08/01/14
BROWN, CLEMENT EB-37730 1 75.00 4313********5010 025787 08/01/14
BYRON, CASEY EB-36970 1 65.00 5576********4441 042857 08/01/14
CANDELA, GIANFRANCO EB-35158 1 25.00 4235********3934 042733 08/01/14
CATTIVERA, MATT EB-36680 1 65.00 4147********8446 02405C 08/01/14
CHRISTENSON, RYAN EB-37711 1 65.00 3772*******2008 125809 08/01/14
CIULLO, NICHOLAS EB-37078 1 20.00 4235********5538 042733 08/01/14
CIULLO, TONY EB-36837 1 18.00 5407********3371 T3148Z 08/01/14
DE CAMP, JAKE EB-38061 1 35.00 4342********9210 062155 08/01/14
DINSMORE, PAT EB-36284 1 42.00 4366********9244 017514 08/01/14
DOLEZAL, AL EB-36206 1 21.00 5409********1610 976484 08/01/14
ERBS, MICHAEL EB-36437 1 25.00 4815********8085 102579 08/01/14
ERLBECK, BLAKE EB-38095 1 45.00 4342********0176 122202 08/01/14
ERLBECK, OLIVIA EB-37677 1 45.00 4342********0176 122785 08/01/14
FLANDERS, ELAYNA EB-37757 1 18.00 5262********5273 671830 08/01/14
FULLER, ZACHARY EB-37791 1 45.00 4388********9135 02411C 08/01/14
GARCIA, DIEGO EB-37708 1 60.00 4833********3386 062707 08/01/14
GOLDEN, JOCELYN EB-37662 1 65.00 4737********3562 320729 08/01/14
HAUSER, JACK EB-37756 1 45.00 4342********2218 120868 08/01/14
HAYS, PATRICK EB-36360 1 130.00 5409********3620 987342 08/01/14
HECKMANN, BROCK EB-35920 1 50.00 4147********4716 02404D 08/01/14
HERNANDEZ, NELY EB-37587 1 65.00 4815********2240 112870 08/01/14
JARESS, BRETT EB-37990 1 25.00 4120********9239 001346 08/01/14
JOHNSON, LISA EB-35538 1 25.00 4610********3532 02410A 08/01/14
JONES, BRAD EB-37541 1 25.00 4266********2387 02388B 08/01/14
KAGAN, JACK EB-37508 1 80.00 4259********1507 158727 08/01/14
KNIGHT, MATTHEW EB-37798 1 55.00 4815********4818 142870 08/01/14
LEVITT, STEVEN EB-37036 1 20.00 4147********5388 025734 08/01/14
LORETO, ROBERT EB-510 1 80.00 4147********6103 02398C 08/01/14
LORIST, JP EB-37539 1 25.00 4342********7976 062152 08/01/14
LUNSFORD, NEIL EB-36636 1 45.00 3712*******6006 109468 08/01/14
MANSOUR, FATIMA EB-37451 1 65.00 4366********2996 011155 08/01/14
MARGIOTTA, NICK EB-37949 1 35.00 4427********5545 062707 08/01/14
MCCLYMENT, CAIMEN EB-37871 1 80.00 4366********1471 020536 08/01/14
MCDONNELL, SEAN EB-36996 1 45.00 5378********9121 024200 08/01/14
MIYAMOTO, NICHOLAS EB-37729 1 45.00 4313********3870 025753 08/01/14
MORRIS, NICOLE EB-37962 1 45.00 5466********7705 35416P 08/01/14
NEWBY-FRASER, KAYLA EB-37759 1 75.00 5288********9930 02424Z 08/01/14
OBRIEN, JEFF EB-37228 1 45.00 3717*******1008 180009 08/01/14
PEREZ, ROGELIO EB-38028 1 65.00 4128********1800 63989B 08/01/14
PERKINS, ROBERT EB-37733 1 65.00 4266********1497 02396B 08/01/14
PETERSON, RIKARD EB-37844 1 25.00 4734********8244 638940 08/01/14
POINTER, KEVIN EB-37444 1 25.00 4147********4162 02387C 08/01/14
PYKE, TODD EB-37893 1 65.00 3725*******1005 144051 08/01/14
RAYL, ROBERT EB-35165 1 33.00 5178********6013 977653 08/01/14
REYNOLDS, MATTHEW EB-37827 1 45.00 3727*******3010 133331 08/01/14
ROBERTS, SHANE EB-37573 1 45.00 3723*******1008 178392 08/01/14
ROBLES, SAL EB-36446 1 65.00 5175********4065 192278 08/01/14
ROSS, ANDREW EB-37524 1 30.00 4342********2203 122196 08/01/14
RUSHTON, CATHRYN EB-36422 1 60.00 5424********8975 35291P 08/01/14
SEPANIA, SARRAF EB-37942 1 45.00 4465********7107 001091 08/01/14
SGARBOSSA, ROGER EB-37051 1 65.00 4427********7708 052707 08/01/14
SHANNON, AMY EB-36787 1 25.00 5523********5902 00133Z 08/01/14
SMITH, ISAAC EB-36955 1 65.00 4235********2276 042733 08/01/14
SOHAEI, LORI EB-37650 1 65.00 5178********7829 980889 08/01/14
STARK, CAMERON EB-36310 1 65.00 4991********1774 001335 08/01/14
TRAN, HUY EB-37755 1 65.00 4147********9253 02405C 08/01/14
VILLASENOR, JOHN EB-37645 1 65.00 4833********0204 062707 08/01/14
WALLACE, SUSAN EB-30072 1 60.00 3772*******3007 180669 08/01/14
WEDDLE, JASON EB-37984 1 25.00 4266********5326 02392B 08/01/14
WIENS, TANIA EB-36436 1 65.00 5490********9079 00134B 08/01/14
ZHAO, WINFIELD EB-38017 1 45.00 4147********0512 02386C 08/01/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 370.00
15 MasterCard 755.00
42 Visa 1967.00
0 Discover 0.00
0 Other 0.00
     
    3092.00