Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, ISABEL |
EB-37138 |
2 |
25.00 |
4426********4642 |
017414 |
08/17/15 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
707150 |
08/17/15 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4342********9214 |
195773 |
08/17/15 |
| BARRETT, TYLER |
EB-37308 |
2 |
79.00 |
3712*******1002 |
174174 |
08/17/15 |
| BELANICH, BRIAN |
EB-36430 |
2 |
65.00 |
3797*******1003 |
125325 |
08/17/15 |
| BELTRAN, ENRIQUE |
EB-36254 |
2 |
65.00 |
4235********0203 |
050544 |
08/17/15 |
| BLASQUEZ, NANCY |
EB-37686 |
2 |
50.00 |
4342********8987 |
122401 |
08/17/15 |
| BLOOMER, LAUREEN |
EB-36683 |
2 |
60.00 |
4301********1660 |
50543A |
08/17/15 |
| BLUCK, SAM |
EB-36684 |
2 |
65.00 |
4867********6329 |
040508 |
08/17/15 |
| BODE, BRIE |
EB-36749 |
2 |
25.00 |
4342********8277 |
080754 |
08/17/15 |
| BOWDEN, SUSAN |
EB-37040 |
2 |
25.00 |
4400********0630 |
01346A |
08/17/15 |
| BRIGHT, RICK |
EB-36531 |
2 |
90.00 |
5465********9224 |
H79606 |
08/17/15 |
| BROWN, RANDY |
EB-30709 |
2 |
25.00 |
4147********2517 |
707150 |
08/17/15 |
| CESPEDES, MIGUEL |
EB-36227 |
2 |
65.00 |
5109********5035 |
H77108 |
08/17/15 |
| CHILDRESS, FRANK |
EB-36307 |
2 |
40.00 |
4342********6726 |
962969 |
08/17/15 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********6638 |
06371W |
08/17/15 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********4473 |
225724 |
08/17/15 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5424********5262 |
84887P |
08/17/15 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3772*******1011 |
151190 |
08/17/15 |
| CROCKETT, GRANT |
EB-37035 |
2 |
45.00 |
5148********3232 |
06361B |
08/17/15 |
| DARLING, DAVID |
EB-37983 |
2 |
45.00 |
3725*******4008 |
128694 |
08/17/15 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01742B |
08/17/15 |
| DIMAGGIO, MICHAEL |
EB-36513 |
2 |
30.00 |
5312********5165 |
100353 |
08/17/15 |
| DOMINGUEZ, PAPA |
EB-36745 |
2 |
65.00 |
4342********8713 |
092633 |
08/17/15 |
| DRASI, CARR |
EB-37642 |
2 |
80.00 |
4313********8777 |
04187C |
08/17/15 |
| EISHEN, BRIAN |
EB-36145 |
2 |
45.00 |
4147********1903 |
062085 |
08/17/15 |
| ELENZ-MARTIN, MICHALE |
EB-90061 |
2 |
79.00 |
4342********5684 |
119931 |
08/17/15 |
| EMERSON, HEATHER |
EB-37885 |
2 |
25.00 |
4815********1232 |
170958 |
08/17/15 |
| EMMA, ROCCO |
EB-36171 |
2 |
45.00 |
4301********3629 |
50543B |
08/17/15 |
| FAULK, JADEN |
EB-36408 |
2 |
45.00 |
4300********7440 |
017949 |
08/17/15 |
| GALLARDO, ALAN |
EB-36419 |
2 |
20.00 |
4815********6310 |
150654 |
08/17/15 |
| GALLARDO, MAX |
EB-36764 |
2 |
25.00 |
4342********9791 |
079986 |
08/17/15 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
4128********2506 |
08892A |
08/17/15 |
| GONZALEZ, MAYAN |
EB-36318 |
2 |
65.00 |
4833********7531 |
030508 |
08/17/15 |
| GONZALEZ, ROBERT |
EB-36213 |
2 |
25.00 |
5409********9469 |
024840 |
08/17/15 |
| GOOD, DYLAN |
EB-37255 |
2 |
80.00 |
4465********0673 |
017941 |
08/17/15 |
| GRAYEB, DAVID |
EB-36396 |
2 |
65.00 |
4833********2803 |
030508 |
08/17/15 |
| HAUSER, JACK |
EB-37756 |
2 |
45.00 |
4342********8149 |
120611 |
08/17/15 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
85040Z |
08/17/15 |
| HERNANDEZ, OMAR |
EB-37579 |
2 |
65.00 |
4833********7007 |
030508 |
08/17/15 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
631475 |
08/17/15 |
| HILDEBRAND, ROBERT |
EB-37689 |
2 |
15.00 |
5178********3774 |
061509 |
08/17/15 |
| HOKUNSOM, TODD |
EB-37339 |
2 |
45.00 |
3767*******1007 |
197437 |
08/17/15 |
| IRONS, JUDE |
EB-37968 |
2 |
55.00 |
4147********3835 |
017973 |
08/17/15 |
| JENSEN, TRACY |
EB-37102 |
2 |
110.00 |
4342********5287 |
038733 |
08/17/15 |
| JONES, BRADLEY |
EB-36942 |
2 |
25.00 |
4266********2387 |
06342B |
08/17/15 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******4015 |
176413 |
08/17/15 |
| KAHN, STEPHEN |
EB-37130 |
2 |
25.00 |
3797*******1009 |
131750 |
08/17/15 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
4271********1057 |
08753C |
08/17/15 |
| KING, JOYCE |
EB-37946 |
2 |
18.00 |
4313********9393 |
07487C |
08/17/15 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
4465********0563 |
017411 |
08/17/15 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********6954 |
50544B |
08/17/15 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4802********4306 |
005014 |
08/17/15 |
| MADRIGAL, LUCERO |
EB-38020 |
2 |
20.00 |
4217********5125 |
150358 |
08/17/15 |
| MALONE, JANET |
EB-36898 |
2 |
22.00 |
5466********8215 |
85123P |
08/17/15 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********2952 |
092634 |
08/17/15 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
3725*******3004 |
169326 |
08/17/15 |
| MCCUMBER AGUILA, CRYSTAL |
EB-36545 |
2 |
20.00 |
4465********0870 |
017965 |
08/17/15 |
| MCGOLDRICK, THOMAS |
EB-36178 |
2 |
25.00 |
4117********6346 |
120555 |
08/17/15 |
| MEARS, JONATHAN |
EB-36491 |
2 |
79.00 |
5305********1411 |
50800B |
08/17/15 |
| MIYAMOTO, NICHOLAS |
EB-36626 |
2 |
45.00 |
4313********2584 |
01725C |
08/17/15 |
| MORALES, BENITO |
EB-37998 |
2 |
25.00 |
4342********1061 |
127709 |
08/17/15 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
195776 |
08/17/15 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********0520 |
250884 |
08/17/15 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
050543 |
08/17/15 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4266********8916 |
06339C |
08/17/15 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
70715Z |
08/17/15 |
| NAVARRO, ARTURO |
EB-36557 |
2 |
25.00 |
5178********8187 |
024849 |
08/17/15 |
| NEAL, JOHN |
EB-37510 |
2 |
20.00 |
4460********4709 |
962970 |
08/17/15 |
| NEISLER, MICHELLE |
EB-36463 |
2 |
25.00 |
4815********0928 |
170555 |
08/17/15 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
85387B |
08/17/15 |
| OZUNA, KEN |
EB-90082 |
2 |
99.00 |
5576********8081 |
050800 |
08/17/15 |
| PEARLMAN, JAY |
EB-32932 |
2 |
30.00 |
5466********4994 |
85276P |
08/17/15 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
113253 |
08/17/15 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
137149 |
08/17/15 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********0695 |
84776P |
08/17/15 |
| RICHMOND, KEITH |
EB-38022 |
2 |
25.00 |
4147********7210 |
06322C |
08/17/15 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********2294 |
84762P |
08/17/15 |
| ROBERTS, SHANE |
EB-36714 |
2 |
45.00 |
3723*******1008 |
126702 |
08/17/15 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********4437 |
84845P |
08/17/15 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********1137 |
01718B |
08/17/15 |
| RUDNICK, RICHARD |
EB-36658 |
2 |
25.00 |
4147********1465 |
06323D |
08/17/15 |
| SALAZAR, SANTIAGO |
EB-90081 |
2 |
79.00 |
4815********1811 |
180156 |
08/17/15 |
| SCHMITT, JEREMY |
EB-37810 |
2 |
65.00 |
4282********6077 |
040508 |
08/17/15 |
| SCHUH, BOB |
EB-37349 |
2 |
50.00 |
5581********7989 |
061499 |
08/17/15 |
| SCHULZKI, KATRIN |
EB-36323 |
2 |
99.00 |
4147********5693 |
06338C |
08/17/15 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********4134 |
84942P |
08/17/15 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********4134 |
85068P |
08/17/15 |
| SERRANO-ORDAZ, GERARDO |
EB-36380 |
2 |
25.00 |
4217********5125 |
110856 |
08/17/15 |
| SHERMAN, TAJ |
EB-36936 |
2 |
45.00 |
4833********1569 |
030508 |
08/17/15 |
| SUTPHIN, JENNIFER |
EB-32957 |
2 |
25.00 |
4266********7387 |
06334A |
08/17/15 |
| SVATOS, BILLY |
EB-36556 |
2 |
65.00 |
5378********5672 |
06370Z |
08/17/15 |
| SWANSON, DAN |
EB-36288 |
2 |
99.00 |
4366********7419 |
000596 |
08/17/15 |
| TREVINO, JUAN |
EB-37548 |
2 |
50.00 |
4342********5483 |
226258 |
08/17/15 |
| TWOMBLY, BRADY |
EB-36816 |
2 |
45.00 |
4342********1324 |
127711 |
08/17/15 |
| VARGAS, ADRIAN |
EB-36485 |
2 |
125.00 |
5403********6209 |
063595 |
08/17/15 |
| WARDEN, CODY |
EB-37585 |
2 |
65.00 |
5576********8233 |
050759 |
08/17/15 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********0488 |
06305D |
08/17/15 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
050543 |
08/17/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
480.00 |
| 26 |
MasterCard |
1084.00 |
| 61 |
Visa |
2489.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4083.00 |