Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, TODD |
EB-37884 |
2 |
25.00 |
4736********1290 |
052546 |
11/16/14 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
806171 |
11/16/14 |
| BELANICH, BRIAN |
EB-36430 |
2 |
65.00 |
3797*******1003 |
104302 |
11/16/14 |
| BLASQUEZ, NANCY |
EB-37686 |
2 |
50.00 |
4342********8987 |
355515 |
11/16/14 |
| BLOOMER, LAUREEN |
EB-35489 |
2 |
60.00 |
4301********0412 |
61809A |
11/16/14 |
| BOWDEN, SUSAN |
EB-36956 |
2 |
25.00 |
4800********6322 |
015721 |
11/16/14 |
| BOYLAN, TONY |
EB-36287 |
2 |
30.00 |
4342********3765 |
309082 |
11/16/14 |
| BROWN, RANDY |
EB-30709 |
2 |
25.00 |
4147********2517 |
806171 |
11/16/14 |
| CARL, RYAN |
EB-36199 |
2 |
20.00 |
4465********4854 |
141078 |
11/16/14 |
| CASHMAN, MATT |
EB-37483 |
2 |
25.00 |
3725*******3019 |
161299 |
11/16/14 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********6638 |
018188 |
11/16/14 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********9860 |
354860 |
11/16/14 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3772*******1011 |
147617 |
11/16/14 |
| CURTIS, JACKSON |
EB-37534 |
2 |
85.00 |
3772*******5016 |
119504 |
11/16/14 |
| DARLING, DAVID |
EB-37983 |
2 |
45.00 |
3725*******4008 |
107658 |
11/16/14 |
| DEMAIO, MOLLY |
EB-30738 |
2 |
65.00 |
4465********1316 |
016480 |
11/16/14 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01645B |
11/16/14 |
| DIXON, BRANDT |
EB-37283 |
2 |
30.00 |
5305********7076 |
61854B |
11/16/14 |
| DRASI, CARR |
EB-37642 |
2 |
80.00 |
4313********8777 |
015784 |
11/16/14 |
| EISHEN, BRIAN |
EB-36145 |
2 |
45.00 |
4147********1903 |
005188 |
11/16/14 |
| EMERSON, HEATHER |
EB-37885 |
2 |
25.00 |
4815********9908 |
161176 |
11/16/14 |
| EMME, ROCCO |
EB-36171 |
2 |
45.00 |
4301********1474 |
61810B |
11/16/14 |
| EUCKER, MARSHALL |
EB-37791 |
2 |
40.00 |
3715*******2000 |
133944 |
11/16/14 |
| FORSTER, MARK |
EB-37192 |
2 |
65.00 |
5528********8567 |
01826C |
11/16/14 |
| GALLAGHER, PATRICK |
EB-36421 |
2 |
25.00 |
4465********0235 |
016089 |
11/16/14 |
| GALLARDO, MAX |
EB-37135 |
2 |
25.00 |
4342********9791 |
309077 |
11/16/14 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********2506 |
45251B |
11/16/14 |
| GONZALES, FRANKIE |
EB-37253 |
2 |
65.00 |
4217********8361 |
191876 |
11/16/14 |
| GOWDY, JEREMIAH |
EB-37765 |
2 |
25.00 |
4235********3469 |
061810 |
11/16/14 |
| HARRIS, JACK |
EB-37589 |
2 |
45.00 |
4147********8760 |
01811C |
11/16/14 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
46261Z |
11/16/14 |
| HERNANDEZ, OMAR |
EB-37579 |
2 |
65.00 |
4833********7007 |
061709 |
11/16/14 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
835516 |
11/16/14 |
| HILDEBRAND, ROBERT |
EB-37689 |
2 |
15.00 |
5178********5405 |
413552 |
11/16/14 |
| HOKUNSOM, TODD |
EB-37339 |
2 |
45.00 |
3767*******1007 |
113274 |
11/16/14 |
| IRWIN, KELSEY |
EB-36964 |
2 |
45.00 |
5466********3158 |
46691P |
11/16/14 |
| IWANICHA, JUSTIN |
EB-37257 |
2 |
65.00 |
4427********4428 |
061709 |
11/16/14 |
| JENSEN, TRACY |
EB-37102 |
2 |
110.00 |
4342********5287 |
117397 |
11/16/14 |
| KAGAN, JACK |
EB-37508 |
2 |
45.00 |
4259********1507 |
310252 |
11/16/14 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******4015 |
144030 |
11/16/14 |
| KAHN, STEPHEN |
EB-37130 |
2 |
25.00 |
3797*******1009 |
144207 |
11/16/14 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
4271********1057 |
45238C |
11/16/14 |
| KING, JOYCE |
EB-37946 |
2 |
18.00 |
4313********9393 |
015700 |
11/16/14 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
4465********0563 |
016482 |
11/16/14 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********5035 |
61809B |
11/16/14 |
| LEWIS, JERRY |
EB-37865 |
2 |
25.00 |
3715*******1001 |
127481 |
11/16/14 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4802********4306 |
017513 |
11/16/14 |
| MADRIGAL, LUCERO |
EB-38020 |
2 |
20.00 |
4217********5125 |
151272 |
11/16/14 |
| MALONE, JANET |
EB-36898 |
2 |
22.00 |
5466********8215 |
46664P |
11/16/14 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********2359 |
309076 |
11/16/14 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
3725*******3004 |
125823 |
11/16/14 |
| MCCOLLUM, BRAD |
EB-35437 |
2 |
25.00 |
5576********5357 |
061854 |
11/16/14 |
| MILBERG, TANIA |
EB-37413 |
2 |
25.00 |
4888********8413 |
015724 |
11/16/14 |
| MORALES, BENITO |
EB-37998 |
2 |
25.00 |
4342********1061 |
266073 |
11/16/14 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
436530 |
11/16/14 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********5501 |
165965 |
11/16/14 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********8576 |
061810 |
11/16/14 |
| MURET, MARYANN |
EB-37917 |
2 |
25.00 |
5576********2849 |
061854 |
11/16/14 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4266********0424 |
01804C |
11/16/14 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
4719********4902 |
806171 |
11/16/14 |
| NAVARRO, ARTURO |
EB-36557 |
2 |
25.00 |
5178********8187 |
414507 |
11/16/14 |
| NEAL, JOHN |
EB-37510 |
2 |
40.00 |
4460********4709 |
266074 |
11/16/14 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
46678B |
11/16/14 |
| PANNUNZIO, LESLIE |
EB-36415 |
2 |
65.00 |
4228********5885 |
071725 |
11/16/14 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
46413P |
11/16/14 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
146635 |
11/16/14 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
100358 |
11/16/14 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
46358P |
11/16/14 |
| RICHMOND, KEITH |
EB-38022 |
2 |
65.00 |
4147********7210 |
01790C |
11/16/14 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********2294 |
46622P |
11/16/14 |
| ROBINSON, ROB |
EB-36423 |
2 |
45.00 |
5466********4437 |
46330P |
11/16/14 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********1137 |
01608B |
11/16/14 |
| SAMANIEGO, RAMON |
EB-37749 |
2 |
85.00 |
4815********2331 |
161878 |
11/16/14 |
| SCHMITT, JEREMY |
EB-37810 |
2 |
65.00 |
4282********9373 |
061709 |
11/16/14 |
| SCHUH, BOB |
EB-37349 |
2 |
50.00 |
5581********7989 |
351542 |
11/16/14 |
| SERLET, LUCI |
EB-37982 |
2 |
19.00 |
5466********4134 |
46427P |
11/16/14 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********4134 |
46483P |
11/16/14 |
| SERRANO-ORDAZ, GERARDO |
EB-36380 |
2 |
25.00 |
4217********5125 |
121676 |
11/16/14 |
| SIRY, MICHELLE |
EB-36133 |
2 |
65.00 |
4147********8094 |
01805C |
11/16/14 |
| STEWART, JAMES |
EB-37996 |
2 |
25.00 |
4235********6780 |
061810 |
11/16/14 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********7387 |
01817A |
11/16/14 |
| THOMBLY, BRADY |
EB-36194 |
2 |
45.00 |
4342********1324 |
266078 |
11/16/14 |
| TREVINO, JUAN |
EB-37548 |
2 |
50.00 |
4342********5483 |
116700 |
11/16/14 |
| VAZQUEZ, KEVIN |
EB-37561 |
2 |
65.00 |
4833********7580 |
051709 |
11/16/14 |
| WARDEN, CODY |
EB-37630 |
2 |
65.00 |
5576********8233 |
061854 |
11/16/14 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********0488 |
01787D |
11/16/14 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
061810 |
11/16/14 |
| YACOUB, MARWAN |
EB-36950 |
2 |
15.00 |
4235********0000 |
061810 |
11/16/14 |
| ZAIDE, DARRYL |
EB-37400 |
2 |
45.00 |
3715*******2006 |
100542 |
11/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
576.00 |
| 20 |
MasterCard |
609.00 |
| 54 |
Visa |
2075.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3290.00 |