12/15/2014
07:43:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, TODD EB-37884 2 25.00 4736********1290 033393 12/15/14
ARMS, STEVE EB-36978 2 15.00 4037********1029 605154 12/15/14
BELANICH, BRIAN EB-36430 2 65.00 3797*******1003 132775 12/15/14
BLASQUEZ, NANCY EB-37686 2 50.00 4342********8987 899814 12/15/14
BLOOMER, LAUREEN EB-35489 2 60.00 4301********0412 44625A 12/15/14
BLUCK, SAM EB-36684 2 65.00 4867********6329 014507 12/15/14
BOWDEN, SUSAN EB-36956 2 25.00 4800********6322 045540 12/15/14
BOYLAN, TONY EB-36287 2 30.00 4342********3765 872449 12/15/14
BROWN, RANDY EB-30709 2 25.00 4147********2517 605154 12/15/14
CARL, RYAN EB-36199 2 20.00 4465********4854 164151 12/15/14
CASHMAN, MATT EB-37483 2 25.00 3725*******3019 184036 12/15/14
CLARKE, TOM EB-36201 2 16.00 5378********6638 059900 12/15/14
COLEMAN, CHRIS EB-35280 2 16.00 4259********9860 854856 12/15/14
COOPER, KEN EB-32950 2 35.00 3772*******1011 199312 12/15/14
CROCKETT, GRANT EB-37035 2 45.00 5148********3232 06001B 12/15/14
CURTIS, JACKSON EB-37534 2 85.00 3772*******5016 162546 12/15/14
DARLING, DAVID EB-37983 2 45.00 3725*******4008 104205 12/15/14
DEMAIO, MOLLY EB-30738 2 65.00 4465********1316 015792 12/15/14
DENATO, STEVE EB-36090 2 35.00 5490********0033 01580B 12/15/14
DIXON, BRANDT EB-37283 2 30.00 5305********7076 44704B 12/15/14
DOMINGUEZ, PAPA EB-37611 2 65.00 4342********8713 055909 12/15/14
DRASI, CARR EB-37642 2 80.00 4313********8777 045514 12/15/14
EISHEN, BRIAN EB-36145 2 45.00 4147********1903 067408 12/15/14
EMERSON, HEATHER EB-37885 2 25.00 4815********9908 164554 12/15/14
EMME, ROCCO EB-36171 2 45.00 4301********1474 44625B 12/15/14
EUCKER, MARSHALL EB-37791 2 40.00 3715*******2000 159731 12/15/14
FORSTER, MARK EB-37192 2 65.00 5528********8567 05966C 12/15/14
GALLAGHER, PATRICK EB-36421 2 25.00 4465********0235 015395 12/15/14
GALLARDO, MAX EB-37135 2 25.00 4342********9791 930916 12/15/14
GIBSON, ARLENE EB-35126 2 25.00 4128********2506 10731B 12/15/14
GONZALES, FRANKIE EB-37253 2 65.00 4217********8361 154452 12/15/14
GOOD, DYLAN EB-36979 2 80.00 4465********0673 015399 12/15/14
GOWDY, JEREMIAH EB-37765 2 25.00 4235********3469 044624 12/15/14
HARRIS, JACK EB-37589 2 45.00 4147********8760 05981C 12/15/14
HASHIMI, OMAR EB-37560 2 75.00 4802********6565 059720 12/15/14
HEALY, JACK EB-36142 2 23.00 5466********2810 16283Z 12/15/14
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7007 014507 12/15/14
HERRMANN, FRED EB-17802 2 22.00 4085********2093 826220 12/15/14
HILDEBRAND, ROBERT EB-37689 2 15.00 5178********5405 469685 12/15/14
HOKUNSOM, TODD EB-37339 2 45.00 3767*******1007 132366 12/15/14
IRWIN, KELSEY EB-36964 2 45.00 5466********3158 16311P 12/15/14
IWANICHA, JUSTIN EB-37257 2 65.00 4427********4428 014507 12/15/14
JENSEN, TRACY EB-37102 2 110.00 4342********5287 930915 12/15/14
KAGAN, JACK EB-37508 2 45.00 4259********1507 854854 12/15/14
KAHN, BRUCE EB-35503 2 25.00 3715*******4015 133958 12/15/14
KAHN, STEPHEN EB-37130 2 25.00 3797*******1009 184243 12/15/14
KAISER, LEE EB-36136 2 17.00 4271********1057 10773C 12/15/14
KING, JOYCE EB-37946 2 18.00 4313********9393 045526 12/15/14
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 015411 12/15/14
KRUGER, COLIN EB-36234 2 25.00 4337********5035 44624B 12/15/14
LEWIS, JERRY EB-37865 2 25.00 3715*******1001 100324 12/15/14
MADDISON, JOHN EB-36487 2 39.00 4802********4306 014684 12/15/14
MADRIGAL, LUCERO EB-38020 2 20.00 4217********5125 144257 12/15/14
MALONE, JANET EB-36898 2 22.00 5466********8215 16352P 12/15/14
MARTIN, DENNY EB-37654 2 25.00 4342********2359 929585 12/15/14
MATSUMOTO, JANEL EB-37875 2 80.00 3725*******3004 108198 12/15/14
MCCOLLUM, BRAD EB-36382 2 25.00 5576********5357 044704 12/15/14
MILBERG, TANIA EB-37413 2 25.00 4888********8413 045506 12/15/14
MORALES, BENITO EB-37998 2 25.00 4342********1061 929623 12/15/14
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 928687 12/15/14
MORALES, FLORIBERTO EB-36728 2 10.00 4342********5501 969132 12/15/14
MOSELLE, GARY EB-30465 2 38.00 4235********8576 044625 12/15/14
MURET, MARYANN EB-37917 2 25.00 5576********2849 044705 12/15/14
MUSELLA, CINDY EB-37930 2 18.00 4266********0424 05959C 12/15/14
NATHAN, DENNIS EB-30002 2 22.00 4719********4902 605154 12/15/14
NAVARRO, ARTURO EB-36557 2 25.00 5178********8187 405227 12/15/14
NEAL, JOHN EB-37510 2 40.00 4460********4709 969130 12/15/14
OSHEA, TOM EB-36080 2 18.00 5424********6223 16505B 12/15/14
PANNUNZIO, LESLIE EB-36415 2 65.00 4228********5885 054532 12/15/14
PEARLMAN, JAY EB-32932 2 30.00 5466********4994 16130P 12/15/14
POLONSKY, WILLIAM EB-35965 2 17.00 3732*******2005 151160 12/15/14
RAY, REEGAN EB-35312 2 19.00 3732*******1015 174253 12/15/14
REITER, RICH EB-32751 2 23.00 5466********0695 16297P 12/15/14
RICHMOND, KEITH EB-38022 2 65.00 4147********7210 05955C 12/15/14
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 16533P 12/15/14
ROBINSON, ROB EB-36423 2 45.00 5466********4437 16464P 12/15/14
ROGERS, JIM EB-35309 2 30.00 6011********1137 01546B 12/15/14
RYAN, ADAM EB-37748 2 25.00 4264********6569 045504 12/15/14
SAMANIEGO, RAMON EB-37749 2 85.00 4815********2331 154851 12/15/14
SCHMITT, JEREMY EB-37810 2 65.00 4282********9373 014507 12/15/14
SCHUH, BOB EB-37349 2 50.00 5581********7989 407726 12/15/14
SCOTT, MORGAN EB-37152 2 25.00 4342********3820 904424 12/15/14
SERLET, LUCI EB-37982 2 19.00 5466********4134 16186P 12/15/14
SERLET, TIM EB-38038 2 18.00 5466********4134 16241P 12/15/14
SERRANO-ORDAZ, GERARDO EB-36380 2 25.00 4217********5125 124958 12/15/14
SIRY, MICHELLE EB-36133 2 65.00 4147********8094 05975C 12/15/14
STEWART, JAMES EB-37996 2 25.00 4235********6780 044625 12/15/14
SUTPHIN, JENNIFER EB-32957 2 25.00 4266********7387 05977A 12/15/14
THOMBLY, BRADY EB-36194 2 45.00 4342********1324 055910 12/15/14
TREVINO, JUAN EB-37548 2 50.00 4342********5483 975148 12/15/14
WARDEN, CODY EB-37585 2 65.00 5576********8233 044705 12/15/14
WEISS, CAROLYN EB-32804 2 20.00 4388********0488 05958D 12/15/14
WILSON, JOHN EB-36404 2 20.00 4235********5880 044624 12/15/14
ZAIDE, DARRYL EB-37400 2 45.00 3715*******2006 196858 12/15/14
             
             
             
Totals
Count Card Type Total
     
14 American Express 576.00
21 MasterCard 654.00
58 Visa 2330.00
1 Discover 30.00
0 Other 0.00
     
    3590.00