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 |
| |
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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 |