10/15/2014
07:36:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMS, STEVE EB-36978 2 15.00 4037********1029 705151 10/15/14
BELANICH, BRIAN EB-36430 2 65.00 3797*******1003 141471 10/15/14
BLASQUEZ, NANCY EB-37686 2 50.00 4342********8987 829324 10/15/14
BLOOMER, LAUREEN EB-35489 2 60.00 4301********0412 51543A 10/15/14
BOWDEN, SUSAN EB-36956 2 25.00 4800********6322 015501 10/15/14
BOYLAN, TONY EB-36287 2 30.00 4342********3765 904963 10/15/14
BROWN, RANDY EB-30709 2 25.00 4147********2517 705151 10/15/14
BURNETT, MARNIE EB-37304 2 45.00 4147********6950 05312D 10/15/14
BURZO, KENNY EB-37926 2 45.00 5305********7915 51632B 10/15/14
CAREY, TOMMY EB-37004 2 45.00 4388********7400 05322C 10/15/14
CARL, RYAN EB-36199 2 20.00 4465********4854 121351 10/15/14
CASHMAN, MATT EB-37294 2 25.00 3725*******3019 184282 10/15/14
CLARKE, TOM EB-36201 2 16.00 5378********6638 053393 10/15/14
COHEN, SHANE EB-37532 2 30.00 4147********2672 05299D 10/15/14
COLEMAN, CHRIS EB-35280 2 16.00 4259********9860 783481 10/15/14
COOPER, KEN EB-32950 2 35.00 3772*******1011 150121 10/15/14
CURTIS, JACKSON EB-37534 2 85.00 3772*******5016 160930 10/15/14
DARLING, DAVID EB-37983 2 45.00 3725*******4008 184483 10/15/14
DEMAIO, MOLLY EB-30738 2 65.00 4465********1316 015777 10/15/14
DENATO, STEVE EB-36090 2 35.00 5490********0033 01515B 10/15/14
DIXON, BRANDT EB-37283 2 30.00 5305********7076 51632B 10/15/14
DRASI, CARR EB-37642 2 80.00 4313********8777 015595 10/15/14
EISHEN, BRIAN EB-36145 2 45.00 4147********1903 202283 10/15/14
EMERSON, HEATHER EB-37885 2 25.00 4815********9908 121857 10/15/14
EMME, ROCCO EB-36171 2 45.00 4301********1474 51544B 10/15/14
EUCKER, MARSHALL EB-37791 2 40.00 3715*******2000 117661 10/15/14
FORSTER, MARK EB-37192 2 65.00 5528********8567 05328C 10/15/14
GALLAGHER, PATRICK EB-36421 2 25.00 4465********0235 015779 10/15/14
GALLARDO, MAX EB-37135 2 25.00 4342********9791 860511 10/15/14
GARCIA, LUPE EB-32929 2 25.00 4337********8558 51543A 10/15/14
GIBSON, ARLENE EB-35126 2 25.00 4128********8657 18086A 10/15/14
GONZALES, FRANKIE EB-37253 2 65.00 4217********8361 121254 10/15/14
GOWDY, JEREMIAH EB-37765 2 25.00 4235********3469 051543 10/15/14
HARRIS, JACK EB-37589 2 45.00 4147********8760 05335C 10/15/14
HEALY, JACK EB-36142 2 23.00 5466********2810 23300Z 10/15/14
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7007 001508 10/15/14
HERRMANN, FRED EB-17802 2 22.00 4085********2093 706185 10/15/14
HILDEBRAND, ROBERT EB-37689 2 15.00 5178********5405 719708 10/15/14
HOKUNSOM, TODD EB-37339 2 45.00 3767*******1007 193177 10/15/14
IRWIN, KELSEY EB-36964 2 45.00 5466********3158 23550P 10/15/14
IWANICHA, JUSTIN EB-37257 2 65.00 4427********4428 001508 10/15/14
JENSEN, TRACY EB-37102 2 110.00 4342********5287 669620 10/15/14
KAGAN, JACK EB-37508 2 45.00 4259********1507 669618 10/15/14
KAHN, BRUCE EB-35503 2 25.00 3715*******4015 182916 10/15/14
KAHN, STEPHEN EB-37130 2 25.00 3797*******1009 147088 10/15/14
KAISER, LEE EB-36136 2 17.00 4271********0671 17975A 10/15/14
KING, JOYCE EB-37946 2 18.00 4313********9393 015575 10/15/14
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 015183 10/15/14
KRUGER, COLIN EB-36234 2 25.00 4337********5035 51542B 10/15/14
LEWIS, JERRY EB-37865 2 25.00 3715*******1001 113874 10/15/14
MADDISON, JOHN EB-36487 2 39.00 4802********4306 003941 10/15/14
MADRIGAL, LUCERO EB-38020 2 20.00 4217********5125 131159 10/15/14
MALONE, JANET EB-36898 2 22.00 5466********3381 23606P 10/15/14
MARTIN, DENNY EB-37654 2 25.00 4342********2359 808470 10/15/14
MARTINEZ, ROGELIO EB-36429 2 75.00 4342********5470 784293 10/15/14
MCCOLLUM, BRAD EB-35437 2 25.00 5576********5357 051633 10/15/14
MILBERG, TANIA EB-37413 2 25.00 4888********8413 015503 10/15/14
MORALES, BENITO EB-37998 2 25.00 4342********1061 960825 10/15/14
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 829322 10/15/14
MORALES, FLORIBERTO EB-36728 2 10.00 4342********5501 785249 10/15/14
MOSELLE, GARY EB-30465 2 38.00 4235********8576 051543 10/15/14
MURET, MARYANN EB-37917 2 25.00 5576********2849 051633 10/15/14
MUSELLA, CINDY EB-37930 2 18.00 4266********0424 05320C 10/15/14
NATHAN, DENNIS EB-30002 2 22.00 4719********4902 705151 10/15/14
NAVARRO, ARTURO EB-36557 2 25.00 5178********8187 720706 10/15/14
NEAL, JOHN EB-37510 2 40.00 4460********4709 992845 10/15/14
OSHEA, TOM EB-36080 2 18.00 5424********6223 23495B 10/15/14
PEARLMAN, JAY EB-32932 2 30.00 5466********4994 23245P 10/15/14
POLONSKY, WILLIAM EB-35965 2 17.00 3732*******2005 198613 10/15/14
RAY, REEGAN EB-35312 2 19.00 3732*******1015 127187 10/15/14
REITER, RICH EB-32751 2 23.00 5466********0695 23537P 10/15/14
RICHMOND, KEITH EB-38022 2 65.00 4147********7210 05303C 10/15/14
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 23620P 10/15/14
ROBINSON, ROB EB-36423 2 25.00 5466********4437 23231P 10/15/14
ROGERS, JIM EB-35309 2 30.00 6011********1137 01550B 10/15/14
SAMANIEGO, RAMON EB-37749 2 85.00 4815********2331 171153 10/15/14
SCHMITT, JEREMY EB-37810 2 65.00 4282********9373 091508 10/15/14
SCHUH, BOB EB-37349 2 50.00 5581********7989 657676 10/15/14
SERLET, LUCI EB-37982 2 19.00 5466********4134 23314P 10/15/14
SERLET, TIM EB-38038 2 18.00 5466********4134 23453P 10/15/14
SERRANO-ORDAZ, GERARDO EB-36380 2 25.00 4217********5125 111850 10/15/14
SHEETS, RAYMOND EB-38058 2 50.00 4115********5956 053432 10/15/14
SHERMAN, TAJ EB-37999 2 45.00 4833********2003 001508 10/15/14
SIRY, MICHELLE EB-36133 2 65.00 5466********1214 05323Z 10/15/14
STEWART, JAMES EB-37996 2 25.00 4235********6780 051543 10/15/14
SUTPHIN, JENNIFER EB-32957 2 25.00 4266********7387 05295A 10/15/14
TAYLOR, COLTON EB-37478 2 45.00 4118********3239 05311C 10/15/14
TINNEY, TORREY EB-37679 2 45.00 4046********4902 015800 10/15/14
TREVINO, JUAN EB-37548 2 50.00 4342********5483 669616 10/15/14
VAZQUEZ, KEVIN EB-37561 2 65.00 4833********7580 091508 10/15/14
WEISS, CAROLYN EB-32804 2 20.00 4388********4575 05306D 10/15/14
WILSON, JOHN EB-36404 2 20.00 4235********5880 051543 10/15/14
YACOUB, MARWAN EB-36950 2 15.00 4235********0000 051543 10/15/14
ZAIDE, DARRYL EB-37400 2 45.00 3715*******2006 113519 10/15/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 496.00
21 MasterCard 634.00
59 Visa 2280.00
1 Discover 30.00
0 Other 0.00
     
    3440.00