Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, ISABEL |
EB-37138 |
2 |
25.00 |
4426********4642 |
015880 |
05/15/15 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605181 |
05/15/15 |
| BANIADAM, CHE |
EB-36879 |
2 |
45.00 |
4912********0961 |
015491 |
05/15/15 |
| BELANICH, BRIAN |
EB-36430 |
2 |
65.00 |
3797*******1003 |
180285 |
05/15/15 |
| BELTRAN, ENRIQUE |
EB-36254 |
2 |
65.00 |
4235********0203 |
041952 |
05/15/15 |
| BLASQUEZ, NANCY |
EB-37686 |
2 |
50.00 |
4342********8987 |
058459 |
05/15/15 |
| BLUCK, SAM |
EB-36684 |
2 |
65.00 |
4867********6329 |
011807 |
05/15/15 |
| BOWDEN, SUSAN |
EB-37040 |
2 |
25.00 |
4400********0630 |
06421A |
05/15/15 |
| BROWN, RANDY |
EB-30709 |
2 |
25.00 |
4147********2517 |
605181 |
05/15/15 |
| CAMPBELL, JAMIE |
EB-36612 |
2 |
65.00 |
4833********1542 |
021807 |
05/15/15 |
| CARL, RYAN |
EB-36199 |
2 |
20.00 |
4465********4854 |
131989 |
05/15/15 |
| CESPEDES, MIGUEL |
EB-36227 |
2 |
65.00 |
5109********5035 |
H68377 |
05/15/15 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********6638 |
04413W |
05/15/15 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5424********5262 |
49633P |
05/15/15 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3772*******1011 |
167002 |
05/15/15 |
| CROCKETT, GRANT |
EB-37035 |
2 |
45.00 |
5148********3232 |
04385B |
05/15/15 |
| DARLING, DAVID |
EB-37983 |
2 |
45.00 |
3725*******4008 |
140576 |
05/15/15 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01550B |
05/15/15 |
| DIXON, BRANDT |
EB-37087 |
2 |
30.00 |
5305********7076 |
42010B |
05/15/15 |
| DOMINGUEZ, PAPA |
EB-36325 |
2 |
65.00 |
4342********8713 |
120791 |
05/15/15 |
| DRASI, CARR |
EB-37642 |
2 |
80.00 |
4313********8777 |
09019C |
05/15/15 |
| EISHEN, BRIAN |
EB-36145 |
2 |
45.00 |
4147********1903 |
333549 |
05/15/15 |
| EUCKER, MARSHALL |
EB-37791 |
2 |
40.00 |
3715*******2000 |
138324 |
05/15/15 |
| FAULK, JADEN |
EB-36408 |
2 |
45.00 |
4300********7440 |
015488 |
05/15/15 |
| FORSTER, MARK |
EB-37192 |
2 |
65.00 |
5528********8567 |
04359C |
05/15/15 |
| GALLARDO, ALAN |
EB-36419 |
2 |
20.00 |
4815********6310 |
141788 |
05/15/15 |
| GALLARDO, MAX |
EB-37135 |
2 |
25.00 |
4342********9791 |
058456 |
05/15/15 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********2506 |
07195B |
05/15/15 |
| GONZALES, FRANKIE |
EB-37253 |
2 |
65.00 |
4815********4826 |
141681 |
05/15/15 |
| GONZALEZ, MAYAN |
EB-36318 |
2 |
65.00 |
4833********7531 |
021807 |
05/15/15 |
| GONZALEZ, ROBERT |
EB-36213 |
2 |
25.00 |
5409********9469 |
030553 |
05/15/15 |
| GOOD, DYLAN |
EB-37255 |
2 |
80.00 |
4465********0673 |
015874 |
05/15/15 |
| GOWDY, JEREMIAH |
EB-37765 |
2 |
25.00 |
4235********0602 |
041952 |
05/15/15 |
| GRAYEB, DAVID |
EB-36396 |
2 |
65.00 |
4833********2803 |
011807 |
05/15/15 |
| HAUSER, JACK |
EB-37756 |
2 |
45.00 |
4342********2218 |
029902 |
05/15/15 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
49605Z |
05/15/15 |
| HERNANDEZ, OMAR |
EB-37579 |
2 |
65.00 |
4833********7007 |
011807 |
05/15/15 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
463966 |
05/15/15 |
| HILDEBRAND, ROBERT |
EB-37689 |
2 |
15.00 |
5178********3774 |
054467 |
05/15/15 |
| HOKUNSOM, TODD |
EB-37339 |
2 |
45.00 |
3767*******1007 |
197114 |
05/15/15 |
| IRONS, JUDE |
EB-37968 |
2 |
55.00 |
4147********3835 |
015489 |
05/15/15 |
| IRWIN, KELSEY |
EB-36964 |
2 |
45.00 |
5305********6557 |
42010B |
05/15/15 |
| JENSEN, TRACY |
EB-37102 |
2 |
110.00 |
4342********5287 |
029887 |
05/15/15 |
| KAGAN, JOE |
EB-36878 |
2 |
45.00 |
4259********0253 |
047070 |
05/15/15 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******4015 |
121224 |
05/15/15 |
| KAHN, STEPHEN |
EB-37130 |
2 |
25.00 |
3797*******1009 |
135710 |
05/15/15 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
4271********1057 |
07125C |
05/15/15 |
| KING, JOYCE |
EB-37946 |
2 |
18.00 |
4313********9393 |
08745C |
05/15/15 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
4465********0563 |
015493 |
05/15/15 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********6954 |
41952B |
05/15/15 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4802********4306 |
000982 |
05/15/15 |
| MADRIGAL, LUCERO |
EB-38020 |
2 |
20.00 |
4217********5125 |
141288 |
05/15/15 |
| MALONE, JANET |
EB-36898 |
2 |
22.00 |
5466********8215 |
49689P |
05/15/15 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********2359 |
029894 |
05/15/15 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
3725*******3004 |
174435 |
05/15/15 |
| MORALES, BENITO |
EB-37998 |
2 |
25.00 |
4342********1061 |
057314 |
05/15/15 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
029892 |
05/15/15 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********5501 |
999522 |
05/15/15 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
041952 |
05/15/15 |
| MURET, MARYANN |
EB-37917 |
2 |
25.00 |
5576********2849 |
042010 |
05/15/15 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4266********8916 |
04358C |
05/15/15 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
4719********4902 |
605181 |
05/15/15 |
| NAVARRO, ARTURO |
EB-36557 |
2 |
25.00 |
5178********8187 |
054702 |
05/15/15 |
| NEAL, JOHN |
EB-37510 |
2 |
20.00 |
4460********4709 |
044469 |
05/15/15 |
| NEISLER, MICHELLE |
EB-36463 |
2 |
25.00 |
4815********0928 |
161982 |
05/15/15 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
49508B |
05/15/15 |
| PANNUNZIO, LESLIE |
EB-36415 |
2 |
65.00 |
4228********5893 |
051811 |
05/15/15 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
49661P |
05/15/15 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
194579 |
05/15/15 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
132388 |
05/15/15 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
49466P |
05/15/15 |
| RICHMOND, KEITH |
EB-38022 |
2 |
65.00 |
4147********7210 |
04352C |
05/15/15 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********2294 |
49717P |
05/15/15 |
| ROBERTS, SHANE |
EB-36714 |
2 |
45.00 |
3723*******1008 |
121269 |
05/15/15 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********4437 |
49800P |
05/15/15 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********1137 |
01550B |
05/15/15 |
| RUDNICK, RICHARD |
EB-36658 |
2 |
25.00 |
4147********1465 |
04358D |
05/15/15 |
| SCHUH, BOB |
EB-37349 |
2 |
50.00 |
5581********7989 |
054221 |
05/15/15 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********4134 |
49550P |
05/15/15 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********4134 |
49619P |
05/15/15 |
| SERRANO-ORDAZ, GERARDO |
EB-36380 |
2 |
25.00 |
4217********5125 |
161986 |
05/15/15 |
| SHERMAN, TAJ |
EB-36936 |
2 |
45.00 |
4833********1569 |
011807 |
05/15/15 |
| SIRY, MICHELLE |
EB-37907 |
2 |
65.00 |
4147********8094 |
04348C |
05/15/15 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********7387 |
04367A |
05/15/15 |
| SVATOS, BILLY |
EB-36556 |
2 |
65.00 |
5378********7962 |
04385Z |
05/15/15 |
| TREVINO, JUAN |
EB-37548 |
2 |
50.00 |
4342********5483 |
121775 |
05/15/15 |
| TWOMBLY, BRADY |
EB-36816 |
2 |
45.00 |
4342********1324 |
045577 |
05/15/15 |
| VARGAS, ADRIAN |
EB-36485 |
2 |
125.00 |
5403********6209 |
178569 |
05/15/15 |
| WARDEN, CODY |
EB-37585 |
2 |
65.00 |
5576********8233 |
042010 |
05/15/15 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********0488 |
04359D |
05/15/15 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
041952 |
05/15/15 |
| ZAMALLOA, JOEL |
EB-36567 |
2 |
60.00 |
4815********6385 |
131788 |
05/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
441.00 |
| 25 |
MasterCard |
929.00 |
| 55 |
Visa |
2234.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3634.00 |