09/15/2014
10:49:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, TODD EB-37884 2 25.00 4736********1290 036341 09/15/14
ARMS, STEVE EB-36978 2 15.00 4037********1029 905182 09/15/14
BELANICH, BRIAN EB-36430 2 65.00 3797*******1003 104810 09/15/14
BLASQUEZ, NANCY EB-37686 2 50.00 4342********8987 377290 09/15/14
BLOOMER, LAUREEN EB-35489 2 60.00 4301********0412 72827A 09/15/14
BOWDEN, SUSAN EB-36956 2 25.00 4800********6322 025844 09/15/14
BOYLAN, TONY EB-36287 2 30.00 4342********3765 431183 09/15/14
BROWN, RANDY EB-30709 2 25.00 4147********2517 905182 09/15/14
BURZO, KENNY EB-37926 2 45.00 5305********7915 72922B 09/15/14
CAREY, TOMMY EB-37004 2 45.00 4388********7400 04130C 09/15/14
CARL, RYAN EB-36199 2 20.00 4465********4854 152988 09/15/14
CASHMAN, MATT EB-37294 2 25.00 3725*******3019 142972 09/15/14
CLARKE, TOM EB-36201 2 16.00 5378********6638 041749 09/15/14
COHEN, SHANE EB-37532 2 30.00 4147********2672 04129C 09/15/14
COLEMAN, CHRIS EB-35280 2 16.00 4259********9860 377286 09/15/14
COOPER, KEN EB-32950 2 35.00 3772*******1011 127102 09/15/14
CURTIS, JACKSON EB-37534 2 85.00 3772*******5016 182342 09/15/14
DARLING, DAVID EB-37983 2 45.00 3725*******4008 169021 09/15/14
DEMAIO, MOLLY EB-30738 2 65.00 4465********1316 015808 09/15/14
DENATO, STEVE EB-36090 2 35.00 5490********0033 01562B 09/15/14
DIXON, BRANDT EB-37283 2 30.00 5305********7076 72922B 09/15/14
DRASI, CARR EB-37642 2 80.00 4313********8777 025856 09/15/14
EISHEN, BRIAN EB-36145 2 45.00 4147********1903 070103 09/15/14
EMARINE, BRAD EB-37544 2 65.00 5491********4100 01585P 09/15/14
EMERSON, HEATHER EB-37885 2 80.00 4815********9908 172589 09/15/14
EMME, ROCCO EB-36171 2 45.00 4301********1474 72828B 09/15/14
EUCKER, MARSHALL EB-37791 2 40.00 3715*******2000 164004 09/15/14
FORSTER, MARK EB-37192 2 65.00 5528********8567 04164C 09/15/14
FRODSHAM, LEE EB-30949 2 12.00 4707********3386 04129C 09/15/14
GALLAGHER, PATRICK EB-36421 2 25.00 4465********0235 015641 09/15/14
GARCIA, LUPE EB-32929 2 25.00 4337********8558 72828A 09/15/14
GIBSON, ARLENE EB-35126 2 25.00 4128********8657 38739B 09/15/14
GONZALES, FRANKIE EB-37253 2 65.00 4217********8361 132085 09/15/14
GOWDY, JEREMIAH EB-37765 2 25.00 4235********3469 072827 09/15/14
HARRIS, JACK EB-37589 2 45.00 4147********8760 04154D 09/15/14
HEALY, JACK EB-36142 2 23.00 5466********2810 52137Z 09/15/14
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7007 032810 09/15/14
HERRMANN, FRED EB-17802 2 22.00 4085********2093 679140 09/15/14
HILDEBRAND, ROBERT EB-37689 2 15.00 5178********5405 322638 09/15/14
HOKUNSOM, TODD EB-37339 2 45.00 3767*******1007 177139 09/15/14
IRWIN, KELSEY EB-36964 2 45.00 5466********3158 51567P 09/15/14
IWANICHA, JUSTIN EB-37257 2 65.00 4427********4428 032810 09/15/14
JENSEN, TRACY EB-37102 2 110.00 4342********5287 500650 09/15/14
KAHN, BRUCE EB-35503 2 25.00 3715*******4015 140686 09/15/14
KAHN, STEPHEN EB-37130 2 25.00 3797*******1009 107806 09/15/14
KAISER, LEE EB-36136 2 17.00 4271********0671 38809D 09/15/14
KING, JOYCE EB-37946 2 18.00 4313********9393 025894 09/15/14
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 015791 09/15/14
KRUGER, COLIN EB-36234 2 25.00 4337********5035 72828B 09/15/14
LEWIS, JERRY EB-38045 2 25.00 3715*******1001 145813 09/15/14
MADDISON, JOHN EB-36487 2 39.00 4802********4306 006607 09/15/14
MADRIGAL, LUCERO EB-38020 2 20.00 4217********5125 182586 09/15/14
MALONE, JANET EB-36898 2 22.00 5466********3381 51358P 09/15/14
MARTIN, DENNY EB-37654 2 25.00 4342********2359 345351 09/15/14
MARTINEZ, ROGELIO EB-36429 2 75.00 4342********5470 431185 09/15/14
MCCOLLUM, BRAD EB-35437 2 25.00 5576********5357 072922 09/15/14
MENDELSOHN, BEN EB-37788 2 80.00 4387********3741 72828B 09/15/14
MILBERG, TANIA EB-37413 2 25.00 4888********8413 025813 09/15/14
MORALES, BENITO EB-37306 2 25.00 4342********1061 273049 09/15/14
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 468948 09/15/14
MORALES, FLORIBERTO EB-36728 2 10.00 4342********5501 403704 09/15/14
MOSELLE, GARY EB-30465 2 38.00 4235********8576 072827 09/15/14
MURET, MARYANN EB-37917 2 25.00 5576********2849 072922 09/15/14
MUSELLA, CINDY EB-37930 2 18.00 4266********0424 04140C 09/15/14
NATHAN, DENNIS EB-30002 2 22.00 4719********4902 905182 09/15/14
NAVARRO, ARTURO EB-36557 2 25.00 5178********8187 323656 09/15/14
NEAL, JOHN EB-37510 2 40.00 4460********4709 403702 09/15/14
NEWPOWER, PAUL EB-37245 2 40.00 4060********1251 04149B 09/15/14
OSHEA, TOM EB-36080 2 18.00 5424********6223 52345B 09/15/14
PEARLMAN, JAY EB-32932 2 30.00 5466********4994 51970P 09/15/14
POLONSKY, WILLIAM EB-35965 2 17.00 3732*******2005 180230 09/15/14
RAY, REEGAN EB-35312 2 19.00 3732*******1015 129901 09/15/14
REITER, RICH EB-32751 2 23.00 5466********0695 51956P 09/15/14
RICHMOND, KEITH EB-38022 2 65.00 4313********1015 025891 09/15/14
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 52234P 09/15/14
ROBERTS, COLE EB-37640 2 55.00 3715*******5002 119740 09/15/14
ROBINSON, ROB EB-36423 2 25.00 5466********4437 51914P 09/15/14
ROGERS, JIM EB-35309 2 30.00 6011********1137 01589B 09/15/14
RYAN, ADAM EB-37748 2 25.00 4264********7863 025834 09/15/14
SAMANIEGO, RAMON EB-37835 2 85.00 4815********2331 102980 09/15/14
SCHMITT, JEREMY EB-37810 2 65.00 4282********9373 042810 09/15/14
SCHUH, BOB EB-37349 2 50.00 5581********7989 326124 09/15/14
SERLET, LUCI EB-37982 2 19.00 5466********4134 52276P 09/15/14
SERLET, TIM EB-38038 2 18.00 5466********4134 52429P 09/15/14
SERRANO-ORDAZ, GERARDO EB-36380 2 25.00 4217********5125 102189 09/15/14
SHERMAN, TAJ EB-37999 2 45.00 4833********2003 042810 09/15/14
SIRY, MICHELLE EB-36133 2 65.00 5466********1214 04150Z 09/15/14
STEWART, JAMES EB-37996 2 25.00 4235********6780 072826 09/15/14
SUTPHIN, JENNIFER EB-32957 2 25.00 4266********7387 04135A 09/15/14
TARANTINO, JOE EB-37669 2 65.00 5581********5734 262107 09/15/14
TAYLOR, COLTON EB-37478 2 45.00 4118********3239 04111C 09/15/14
TREVINO, JUAN EB-37548 2 50.00 4342********5483 375254 09/15/14
VAZQUEZ, KEVIN EB-37561 2 65.00 4833********7580 032810 09/15/14
WEISS, CAROLYN EB-32804 2 20.00 4388********4575 04115D 09/15/14
WILSON, JOHN EB-36404 2 20.00 4235********5880 072826 09/15/14
YACOUB, MARWAN EB-36950 2 15.00 4235********0000 072827 09/15/14
ZAIDE, DARRYL EB-37400 2 45.00 3715*******2006 139381 09/15/14
             
             
             
Totals
Count Card Type Total
     
14 American Express 551.00
23 MasterCard 764.00
59 Visa 2307.00
1 Discover 30.00
0 Other 0.00
     
    3652.00