Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605194 |
08/15/14 |
| BINGHAM, BRAD |
EB-36663 |
2 |
65.00 |
4868********7811 |
482441 |
08/15/14 |
| BLASQUEZ, NANCY |
EB-37686 |
2 |
50.00 |
4342********8987 |
504487 |
08/15/14 |
| BLOOMER, LAUREEN |
EB-35489 |
2 |
60.00 |
4301********0412 |
44928A |
08/15/14 |
| BLUCK, SAM |
EB-36684 |
2 |
65.00 |
4867********6329 |
044907 |
08/15/14 |
| BOWDEN, SUSAN |
EB-36956 |
2 |
25.00 |
4800********6322 |
045971 |
08/15/14 |
| BOYLAN, JOEY |
EB-37537 |
2 |
25.00 |
4342********9037 |
481856 |
08/15/14 |
| BOYLAN, TONY |
EB-36287 |
2 |
30.00 |
4342********3765 |
634661 |
08/15/14 |
| BROWN, KEVIN |
EB-35916 |
2 |
20.00 |
3715*******2004 |
143948 |
08/15/14 |
| BROWN, RANDY |
EB-30709 |
2 |
25.00 |
4147********2517 |
605194 |
08/15/14 |
| BURZO, KENNY |
EB-37926 |
2 |
45.00 |
5305********7915 |
45059B |
08/15/14 |
| CAREY, TOMMY |
EB-37004 |
2 |
45.00 |
4388********7400 |
08350C |
08/15/14 |
| CARL, RYAN |
EB-36199 |
2 |
20.00 |
4465********4854 |
114798 |
08/15/14 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********6638 |
083578 |
08/15/14 |
| COHEN, SHANE |
EB-37532 |
2 |
30.00 |
4147********2672 |
08333C |
08/15/14 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********9860 |
434035 |
08/15/14 |
| CONTRERAS, EDER |
EB-37530 |
2 |
65.00 |
4342********1118 |
482438 |
08/15/14 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3772*******1011 |
100560 |
08/15/14 |
| DARLING, DAVID |
EB-37938 |
2 |
45.00 |
3725*******3000 |
103044 |
08/15/14 |
| DEMAIO, MOLLY |
EB-30738 |
2 |
65.00 |
4465********1316 |
015216 |
08/15/14 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01523B |
08/15/14 |
| DIXON, BRANDT |
EB-37283 |
2 |
30.00 |
5305********7076 |
45058B |
08/15/14 |
| DRASI, CARR |
EB-37642 |
2 |
80.00 |
4313********8777 |
045968 |
08/15/14 |
| EISHEN, BRIAN |
EB-36145 |
2 |
45.00 |
4147********1903 |
356580 |
08/15/14 |
| EMARINE, BRAD |
EB-37544 |
2 |
65.00 |
5491********4100 |
01599P |
08/15/14 |
| EMERSON, HEATHER |
EB-37885 |
2 |
80.00 |
4815********9908 |
104093 |
08/15/14 |
| EMME, ROCCO |
EB-36171 |
2 |
45.00 |
4301********1474 |
44928B |
08/15/14 |
| EUCKER, MARSHALL |
EB-37991 |
2 |
40.00 |
3715*******2000 |
117378 |
08/15/14 |
| FORSTER, MARK |
EB-37192 |
2 |
65.00 |
5528********8567 |
08381C |
08/15/14 |
| FRODSHAM, LEE |
EB-30949 |
2 |
12.00 |
4707********3386 |
08364C |
08/15/14 |
| GALLAGHER, PATRICK |
EB-36421 |
2 |
25.00 |
4465********0235 |
015223 |
08/15/14 |
| GALLARDO, MAX |
EB-37135 |
2 |
25.00 |
4342********2501 |
482440 |
08/15/14 |
| GARCIA, LUPE |
EB-32929 |
2 |
25.00 |
4337********8558 |
44929A |
08/15/14 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********8657 |
09689B |
08/15/14 |
| GONZALES, FRANKIE |
EB-37253 |
2 |
65.00 |
4217********8361 |
114393 |
08/15/14 |
| GOWDY, JEREMIAH |
EB-37765 |
2 |
25.00 |
4235********3469 |
044928 |
08/15/14 |
| HARRIS, JACK |
EB-37589 |
2 |
45.00 |
4147********8760 |
08378D |
08/15/14 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
41199Z |
08/15/14 |
| HERNANDEZ, OMAR |
EB-37579 |
2 |
65.00 |
4833********7007 |
044907 |
08/15/14 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
547313 |
08/15/14 |
| HILDEBRAND, ROBERT |
EB-37689 |
2 |
15.00 |
5178********5405 |
125304 |
08/15/14 |
| HOKUNSOM, TODD |
EB-37339 |
2 |
45.00 |
3767*******1007 |
117990 |
08/15/14 |
| IRWIN, KELSEY |
EB-36964 |
2 |
45.00 |
5466********3158 |
41158P |
08/15/14 |
| IWANICHA, JUSTIN |
EB-37257 |
2 |
65.00 |
4427********4428 |
044907 |
08/15/14 |
| JENSEN, TRACY |
EB-37102 |
2 |
110.00 |
4342********5287 |
441125 |
08/15/14 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******4015 |
164546 |
08/15/14 |
| KAHN, STEPHEN |
EB-37130 |
2 |
25.00 |
3797*******1009 |
174250 |
08/15/14 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
4271********0671 |
09703D |
08/15/14 |
| KING, JOYCE |
EB-37946 |
2 |
18.00 |
4313********9393 |
045983 |
08/15/14 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
4465********0563 |
015023 |
08/15/14 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********5035 |
44929B |
08/15/14 |
| LEWIS, JERRY |
EB-38045 |
2 |
25.00 |
3715*******1001 |
160460 |
08/15/14 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4802********4306 |
030331 |
08/15/14 |
| MADRIGAL, LUCERO |
EB-38020 |
2 |
20.00 |
4217********5125 |
144396 |
08/15/14 |
| MALONE, JANET |
EB-36898 |
2 |
22.00 |
5466********3381 |
41352P |
08/15/14 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********2359 |
441758 |
08/15/14 |
| MARTINEZ, ROGELIO |
EB-36429 |
2 |
75.00 |
4342********5470 |
634667 |
08/15/14 |
| MCCOLLUM, BRAD |
EB-35437 |
2 |
25.00 |
5576********5357 |
045058 |
08/15/14 |
| MILBERG, TANIA |
EB-37413 |
2 |
25.00 |
4888********8413 |
045962 |
08/15/14 |
| MORALES, BENITO |
EB-37306 |
2 |
25.00 |
4342********1061 |
601959 |
08/15/14 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
441765 |
08/15/14 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********5501 |
474843 |
08/15/14 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********8576 |
044928 |
08/15/14 |
| MURET, MARYANN |
EB-37917 |
2 |
25.00 |
5576********2849 |
045058 |
08/15/14 |
| MUSELLA, CINDY |
EB-37985 |
2 |
18.00 |
4266********0424 |
08375C |
08/15/14 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
4719********4902 |
605194 |
08/15/14 |
| NAVARRO, ARTURO |
EB-36557 |
2 |
25.00 |
5178********8187 |
126342 |
08/15/14 |
| NEAL, JOHN |
EB-37510 |
2 |
40.00 |
4460********4709 |
442513 |
08/15/14 |
| NEWPOWER, PAUL |
EB-37245 |
2 |
40.00 |
4060********1251 |
08391B |
08/15/14 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
41408B |
08/15/14 |
| OSTERWALDER, ANTHONY |
EB-36140 |
2 |
55.00 |
5401********8199 |
04590Z |
08/15/14 |
| PARISHWHITTAKER, DAVID |
EB-36843 |
2 |
25.00 |
5420********0754 |
01522Z |
08/15/14 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
41477P |
08/15/14 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
117770 |
08/15/14 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
164192 |
08/15/14 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
41394P |
08/15/14 |
| RICHMOND, KEITH |
EB-38022 |
2 |
65.00 |
4313********1015 |
045929 |
08/15/14 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********2294 |
41561P |
08/15/14 |
| ROBERTS, COLE |
EB-37640 |
2 |
55.00 |
3715*******5002 |
143406 |
08/15/14 |
| ROBINSON, ROB |
EB-36423 |
2 |
25.00 |
5466********4437 |
41505P |
08/15/14 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********1137 |
01510B |
08/15/14 |
| RONG, TAN |
EB-36939 |
2 |
15.00 |
4895********1610 |
008398 |
08/15/14 |
| RYAN, ADAM |
EB-37748 |
2 |
25.00 |
4264********7863 |
045967 |
08/15/14 |
| SAMANIEGO, RAMON |
EB-37835 |
2 |
85.00 |
4815********2331 |
124794 |
08/15/14 |
| SCHMITT, JEREMY |
EB-37810 |
2 |
65.00 |
4282********9373 |
054907 |
08/15/14 |
| SERLET, LUCI |
EB-37982 |
2 |
19.00 |
5466********4134 |
41533P |
08/15/14 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********4134 |
41269P |
08/15/14 |
| SERRANO-ORDAZ, GERARDO |
EB-36380 |
2 |
25.00 |
4217********5125 |
194794 |
08/15/14 |
| SHEETS, RAYMOND |
EB-38058 |
2 |
50.00 |
4115********5956 |
083623 |
08/15/14 |
| SHERMAN, TAJ |
EB-37999 |
2 |
45.00 |
4833********2003 |
054907 |
08/15/14 |
| SIRY, MICHELLE |
EB-36133 |
2 |
65.00 |
5466********1214 |
08378Z |
08/15/14 |
| STEWART, JAMES |
EB-37996 |
2 |
25.00 |
4235********6780 |
044929 |
08/15/14 |
| STROHM, NATHAN |
EB-36138 |
2 |
45.00 |
5466********9639 |
41463P |
08/15/14 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********7387 |
08371A |
08/15/14 |
| TARANTINO, JOE |
EB-37669 |
2 |
65.00 |
5581********5734 |
195878 |
08/15/14 |
| TAYLOR, COLTON |
EB-37478 |
2 |
45.00 |
4118********3239 |
08335C |
08/15/14 |
| TREVINO, JUAN |
EB-37548 |
2 |
50.00 |
4342********5483 |
634055 |
08/15/14 |
| VAZQUEZ, KEVIN |
EB-37561 |
2 |
65.00 |
4833********7580 |
044907 |
08/15/14 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********4575 |
08338D |
08/15/14 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
044928 |
08/15/14 |
| YACOUB, MARWAN |
EB-36950 |
2 |
15.00 |
4235********0000 |
044929 |
08/15/14 |
| ZAIDE, DARRYL |
EB-37400 |
2 |
45.00 |
3715*******2006 |
162768 |
08/15/14 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 25 |
MasterCard |
839.00 |
| 64 |
Visa |
2512.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3777.00 |