01/15/2015

06:54:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, TODD	EB-37884	2	25.00	4736********1290	076283	01/15/15
ARMS, STEVE	EB-36978	2	15.00	4037********1029	605191	01/15/15
BELANICH, BRIAN	EB-36430	2	65.00	3797*******1003	127601	01/15/15
BLASQUEZ, NANCY	EB-37686	2	50.00	4342********8987	740827	01/15/15
BLOOMER, LAUREEN	EB-35489	2	60.00	4301********0412	42052A	01/15/15
BLUCK, SAM	EB-36684	2	65.00	4867********6329	091907	01/15/15
BOWDEN, SUSAN	EB-36956	2	25.00	4800********6322	015987	01/15/15
BROWN, RANDY	EB-30709	2	25.00	4147********2517	605191	01/15/15
CARL, RYAN	EB-36199	2	20.00	4465********4854	111390	01/15/15
CASHMAN, MATT	EB-37483	2	25.00	3725*******3019	121275	01/15/15
CESPEDES, MIGUEL	EB-36227	2	65.00	5109********5035	H68515	01/15/15
CLARKE, TOM	EB-36201	2	16.00	5378********6638	085471	01/15/15
COLEMAN, CHRIS	EB-35280	2	16.00	4259********9860	788894	01/15/15
COOPER, KEN	EB-32950	2	35.00	3772*******1011	117484	01/15/15
CROCKETT, GRANT	EB-37035	2	45.00	5148********3232	08572B	01/15/15
DARLING, DAVID	EB-37983	2	45.00	3725*******4008	127378	01/15/15
DENATO, STEVE	EB-36090	2	35.00	5490********0033	01516B	01/15/15
DIXON, BRANDT	EB-37283	2	30.00	5305********7076	42127B	01/15/15
DOMINGUEZ, PAPA	EB-37611	2	65.00	4342********8713	739869	01/15/15
DRASI, CARR	EB-37642	2	80.00	4313********8777	015910	01/15/15
EISHEN, BRIAN	EB-36145	2	45.00	4147********1903	250069	01/15/15
EMERSON, HEATHER	EB-37885	2	25.00	4815********9908	151993	01/15/15
EMME, ROCCO	EB-36171	2	45.00	4301********1474	42053B	01/15/15
EUCKER, MARSHALL	EB-37791	2	40.00	3715*******2000	111586	01/15/15
FORSTER, MARK	EB-37192	2	65.00	5528********8567	08535C	01/15/15
GALLAGHER, PATRICK	EB-36421	2	25.00	4465********0235	015567	01/15/15
GALLARDO, MAX	EB-37135	2	25.00	4342********9791	914278	01/15/15
GIBSON, ARLENE	EB-35126	2	25.00	4128********2506	89974B	01/15/15
GONZALES, FRANKIE	EB-37253	2	65.00	4217********8361	161199	01/15/15
GONZALEZ, MAYAN	EB-36318	2	65.00	4833********7531	091907	01/15/15
GOOD, DYLAN	EB-36979	2	80.00	4465********0673	015579	01/15/15
HARRIS, JACK	EB-37589	2	45.00	4147********8760	08540C	01/15/15
HASHIMI, OMAR	EB-37560	2	75.00	4802********6565	085192	01/15/15
HAUSER, JACK	EB-37756	2	45.00	4342********2218	960165	01/15/15
HEALY, JACK	EB-36142	2	23.00	5466********2810	99705Z	01/15/15
HERNANDEZ, OMAR	EB-37579	2	65.00	4833********7007	001907	01/15/15
HERRMANN, FRED	EB-17802	2	22.00	4085********2093	856146	01/15/15
HOKUNSOM, TODD	EB-37339	2	45.00	3767*******1007	172314	01/15/15
IRWIN, KELSEY	EB-36964	2	45.00	5466********3158	99927P	01/15/15
IWANICHA, JUSTIN	EB-37257	2	65.00	4427********4428	001907	01/15/15
JENSEN, TRACY	EB-37102	2	110.00	4342********5287	884289	01/15/15
KAHN, BRUCE	EB-35503	2	25.00	3715*******4015	136703	01/15/15
KAHN, STEPHEN	EB-37130	2	25.00	3797*******1009	107852	01/15/15
KAISER, LEE	EB-36136	2	17.00	4271********1057	89946C	01/15/15
KING, JOYCE	EB-37946	2	18.00	4313********9393	015934	01/15/15
KNERR, KATHERINE	EB-38068	2	65.00	4465********0563	015166	01/15/15
KRUGER, COLIN	EB-36234	2	25.00	4337********5035	42052B	01/15/15
LEWIS, JERRY	EB-37865	2	25.00	3715*******1001	180752	01/15/15
MADDISON, JOHN	EB-36487	2	39.00	4802********4306	012998	01/15/15
MADRIGAL, LUCERO	EB-38020	2	20.00	4217********5125	101596	01/15/15
MALONE, JANET	EB-36898	2	22.00	5466********8215	99649P	01/15/15
MARTIN, DENNY	EB-37654	2	25.00	4342********2359	738596	01/15/15
MATSUMOTO, JANEL	EB-37875	2	80.00	3725*******3004	182371	01/15/15
MCCOLLUM, BRAD	EB-36382	2	25.00	5576********5357	042127	01/15/15
MORALES, BENITO	EB-37998	2	25.00	4342********1061	011428	01/15/15
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	739874	01/15/15
MORALES, FLORIBERTO	EB-36728	2	10.00	4342********5501	838897	01/15/15
MURET, MARYANN	EB-37917	2	25.00	5576********2849	042128	01/15/15
MUSELLA, CINDY	EB-37930	2	18.00	4266********0424	08510C	01/15/15
NATHAN, DENNIS	EB-30002	2	22.00	4719********4902	605191	01/15/15
NAVARRO, ARTURO	EB-36557	2	25.00	5178********8187	435167	01/15/15
NEAL, JOHN	EB-37510	2	40.00	4460********4709	837079	01/15/15
OSHEA, TOM	EB-36080	2	18.00	5424********6223	99579B	01/15/15
PANNUNZIO, LESLIE	EB-36415	2	65.00	4228********5885	051949	01/15/15
PEARLMAN, JAY	EB-32932	2	30.00	5466********4994	99732P	01/15/15
POLONSKY, WILLIAM	EB-35965	2	17.00	3732*******2005	140296	01/15/15
RAY, REEGAN	EB-35312	2	19.00	3732*******1015	188661	01/15/15
REITER, RICH	EB-32751	2	23.00	5466********0695	99635P	01/15/15
RICHMOND, KEITH	EB-38022	2	65.00	4147********7210	08510C	01/15/15
RICHMOND, ROBERT	EB-35588	2	15.00	5466********2294	99607P	01/15/15
ROBINSON, ROB	EB-36423	2	45.00	5466********4437	99746P	01/15/15
ROGERS, JIM	EB-35309	2	30.00	6011********1137	01544B	01/15/15
RYAN, ADAM	EB-37748	2	25.00	4264********6569	015999	01/15/15
SAMANIEGO, RAMON	EB-37749	2	85.00	4815********2331	171590	01/15/15
SCHMITT, JEREMY	EB-37810	2	65.00	4282********9373	001907	01/15/15
SCHUH, BOB	EB-37349	2	50.00	5581********7989	437635	01/15/15
SCOTT, MORGAN	EB-37152	2	25.00	4342********3820	912767	01/15/15
SERLET, LUCI	EB-37982	2	19.00	5466********4134	99691P	01/15/15
SERLET, TIM	EB-38038	2	18.00	5466********4134	99677P	01/15/15
SERRANO-ORDAZ, GERARDO	EB-36380	2	25.00	4217********5125	121892	01/15/15
SIRY, MICHELLE	EB-36133	2	65.00	4147********8094	08506C	01/15/15
SUTPHIN, JENNIFER	EB-32957	2	25.00	4266********7387	08523A	01/15/15
THOMBLY, BRADY	EB-36194	2	45.00	4342********1324	739873	01/15/15
TINNEY, TORREY	EB-37679	2	45.00	4046********5537	015560	01/15/15
TREVINO, JUAN	EB-37548	2	50.00	4342********5483	788892	01/15/15
WARDEN, CODY	EB-37585	2	65.00	5576********8233	042128	01/15/15
WEISS, CAROLYN	EB-32804	2	20.00	4388********0488	08511D	01/15/15
WILSON, JOHN	EB-36404	2	20.00	4235********5880	042053	01/15/15

Totals

Count	Card Type	Total
12	American Express	446.00
21	MasterCard	704.00
54	Visa	2232.00
1	Discover	30.00
0	Other	0.00
		3412.00