Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZA, ALEX |
EB-36402 |
2 |
65.00 |
5465********0807 |
H76727 |
06/15/15 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605125 |
06/15/15 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4342********9214 |
220956 |
06/15/15 |
| BELANICH, BRIAN |
EB-36430 |
2 |
65.00 |
3797*******1003 |
169250 |
06/15/15 |
| BELTRAN, ENRIQUE |
EB-36254 |
2 |
65.00 |
4235********0203 |
045420 |
06/15/15 |
| BLASQUEZ, NANCY |
EB-37686 |
2 |
50.00 |
4342********8987 |
928283 |
06/15/15 |
| BLUCK, SAM |
EB-36684 |
2 |
65.00 |
4867********6329 |
015207 |
06/15/15 |
| BOWDEN, SUSAN |
EB-37040 |
2 |
25.00 |
4400********0630 |
02799A |
06/15/15 |
| BROWN, RANDY |
EB-30709 |
2 |
25.00 |
4147********2517 |
605125 |
06/15/15 |
| CESPEDES, MIGUEL |
EB-36227 |
2 |
65.00 |
5109********5035 |
H71796 |
06/15/15 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********6638 |
06471W |
06/15/15 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********4473 |
248209 |
06/15/15 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5424********5262 |
74714P |
06/15/15 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3772*******1011 |
184284 |
06/15/15 |
| CROCKETT, GRANT |
EB-37035 |
2 |
45.00 |
5148********3232 |
06509B |
06/15/15 |
| DARLING, DAVID |
EB-37983 |
2 |
45.00 |
3725*******4008 |
100268 |
06/15/15 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01536B |
06/15/15 |
| DIXON, BRANDT |
EB-37087 |
2 |
30.00 |
5305********7076 |
45436B |
06/15/15 |
| DOMINGUEZ, PAPA |
EB-36325 |
2 |
65.00 |
4342********8713 |
248207 |
06/15/15 |
| DRASI, CARR |
EB-37642 |
2 |
80.00 |
4313********8777 |
01681C |
06/15/15 |
| EISHEN, BRIAN |
EB-36145 |
2 |
45.00 |
4147********1903 |
060266 |
06/15/15 |
| EMMA, ROCCO |
EB-36171 |
2 |
45.00 |
4301********3629 |
50347B |
06/15/15 |
| EUCKER, MARSHALL |
EB-36902 |
2 |
40.00 |
3715*******2000 |
162136 |
06/15/15 |
| FAULK, JADEN |
EB-36408 |
2 |
45.00 |
4300********7440 |
015476 |
06/15/15 |
| GALLARDO, ALAN |
EB-36419 |
2 |
20.00 |
4815********6310 |
145627 |
06/15/15 |
| GALLARDO, MAX |
EB-37135 |
2 |
25.00 |
4342********9791 |
247395 |
06/15/15 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********2506 |
10469B |
06/15/15 |
| GONZALES, FRANKIE |
EB-37253 |
2 |
65.00 |
4815********4826 |
195427 |
06/15/15 |
| GONZALEZ, MAYAN |
EB-36318 |
2 |
65.00 |
4833********7531 |
015207 |
06/15/15 |
| GONZALEZ, ROBERT |
EB-36213 |
2 |
25.00 |
5409********9469 |
081145 |
06/15/15 |
| GOOD, DYLAN |
EB-37255 |
2 |
80.00 |
4465********0673 |
015379 |
06/15/15 |
| GOWDY, JEREMIAH |
EB-37765 |
2 |
25.00 |
4235********0602 |
050347 |
06/15/15 |
| GRAYEB, DAVID |
EB-36396 |
2 |
65.00 |
4833********2803 |
015207 |
06/15/15 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
74659Z |
06/15/15 |
| HERNANDEZ, OMAR |
EB-37579 |
2 |
65.00 |
4833********7007 |
015207 |
06/15/15 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
597224 |
06/15/15 |
| HILDEBRAND, ROBERT |
EB-37689 |
2 |
15.00 |
5178********3774 |
081109 |
06/15/15 |
| HOKUNSOM, TODD |
EB-37339 |
2 |
45.00 |
3767*******1007 |
119737 |
06/15/15 |
| IRONS, JUDE |
EB-37968 |
2 |
55.00 |
4147********3835 |
015458 |
06/15/15 |
| IRWIN, KELSEY |
EB-36964 |
2 |
45.00 |
5305********6557 |
45434B |
06/15/15 |
| JENSEN, TRACY |
EB-37102 |
2 |
110.00 |
4342********5287 |
927476 |
06/15/15 |
| KAGAN, JOE |
EB-36928 |
2 |
45.00 |
4259********0253 |
974186 |
06/15/15 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******4015 |
186012 |
06/15/15 |
| KAHN, STEPHEN |
EB-37130 |
2 |
25.00 |
3797*******1009 |
136519 |
06/15/15 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
4271********1057 |
10511C |
06/15/15 |
| KING, JOYCE |
EB-37946 |
2 |
18.00 |
4313********9393 |
00438C |
06/15/15 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
4465********0563 |
015207 |
06/15/15 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********6954 |
45420B |
06/15/15 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4802********4306 |
024781 |
06/15/15 |
| MADRIGAL, LUCERO |
EB-38020 |
2 |
20.00 |
4217********5125 |
165025 |
06/15/15 |
| MALONE, JANET |
EB-36898 |
2 |
22.00 |
5466********8215 |
74825P |
06/15/15 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********2952 |
046671 |
06/15/15 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
3725*******3004 |
180039 |
06/15/15 |
| MCCUMBER AGUILA, CRYSTAL |
EB-36545 |
2 |
20.00 |
4465********0870 |
015367 |
06/15/15 |
| MILBERG, TANIA |
EB-36151 |
2 |
25.00 |
4833********0937 |
005207 |
06/15/15 |
| MORALES, BENITO |
EB-37998 |
2 |
25.00 |
4342********1061 |
047550 |
06/15/15 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
246453 |
06/15/15 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********5501 |
247396 |
06/15/15 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
045420 |
06/15/15 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4266********8916 |
06478C |
06/15/15 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
4719********4902 |
605125 |
06/15/15 |
| NAVARRO, ARTURO |
EB-36557 |
2 |
25.00 |
5178********8187 |
081118 |
06/15/15 |
| NEAL, JOHN |
EB-37510 |
2 |
20.00 |
4460********4709 |
974182 |
06/15/15 |
| NEISLER, MICHELLE |
EB-36463 |
2 |
25.00 |
4815********0928 |
155922 |
06/15/15 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
74867B |
06/15/15 |
| PANNUNZIO, LESLIE |
EB-36415 |
2 |
65.00 |
4228********5893 |
055231 |
06/15/15 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
74381P |
06/15/15 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
113167 |
06/15/15 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
143277 |
06/15/15 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
74853P |
06/15/15 |
| RICHMOND, KEITH |
EB-38022 |
2 |
65.00 |
4147********7210 |
06942C |
06/15/15 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********2294 |
74700P |
06/15/15 |
| ROBERTS, SHANE |
EB-36714 |
2 |
45.00 |
3723*******1008 |
173212 |
06/15/15 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********4437 |
74603P |
06/15/15 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********1137 |
01512B |
06/15/15 |
| RUDNICK, RICHARD |
EB-36658 |
2 |
25.00 |
4147********1465 |
06939D |
06/15/15 |
| SCHUH, BOB |
EB-37349 |
2 |
50.00 |
5581********7989 |
028033 |
06/15/15 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********4134 |
74311P |
06/15/15 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********4134 |
74673P |
06/15/15 |
| SERRANO-ORDAZ, GERARDO |
EB-36380 |
2 |
25.00 |
4217********5125 |
125027 |
06/15/15 |
| SHERMAN, TAJ |
EB-36936 |
2 |
45.00 |
4833********1569 |
015207 |
06/15/15 |
| SIRY, MICHELLE |
EB-37907 |
2 |
65.00 |
4147********8094 |
06936C |
06/15/15 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********7387 |
06932A |
06/15/15 |
| SVATOS, BILLY |
EB-36556 |
2 |
65.00 |
5378********7962 |
06494Z |
06/15/15 |
| TREVINO, JUAN |
EB-37548 |
2 |
50.00 |
4342********5483 |
220957 |
06/15/15 |
| TWOMBLY, BRADY |
EB-36816 |
2 |
45.00 |
4342********1324 |
075698 |
06/15/15 |
| VARGAS, ADRIAN |
EB-36485 |
2 |
125.00 |
5403********6209 |
308448 |
06/15/15 |
| WARDEN, CODY |
EB-37585 |
2 |
65.00 |
5576********8233 |
045436 |
06/15/15 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********0488 |
06938D |
06/15/15 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
045421 |
06/15/15 |
| ZAMALLOA, JOEL |
EB-36567 |
2 |
60.00 |
4815********6385 |
145323 |
06/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
441.00 |
| 24 |
MasterCard |
904.00 |
| 55 |
Visa |
2165.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3540.00 |