09/15/2015
09:50:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONIO, ISABEL EB-37138 2 25.00 4426********4642 015095 09/15/15
ARMS, STEVE EB-36978 2 15.00 4037********1029 605172 09/15/15
AXELROD, BAILEY EB-36424 2 25.00 4342********9214 923606 09/15/15
BARRETT, TYLER EB-37308 2 79.00 3712*******1002 105394 09/15/15
BELTRAN, ENRIQUE EB-36254 2 65.00 4235********0203 042754 09/15/15
BLASQUEZ, NANCY EB-37686 2 50.00 4342********8987 699373 09/15/15
BLOOMER, LAUREEN EB-36683 2 60.00 4301********1660 42755A 09/15/15
BLUCK, SAM EB-36684 2 65.00 4867********6329 042707 09/15/15
BLUM, CHAD EB-37264 2 69.00 4833********3497 042707 09/15/15
BODE, BRIE EB-36749 2 25.00 4342********8277 699376 09/15/15
BOLUS, STEPHEN EB-37159 2 30.00 4342********4862 699377 09/15/15
BOWDEN, SUSAN EB-37040 2 25.00 4400********0630 04795A 09/15/15
BRIGHT, RICK EB-36531 2 90.00 5465********9224 H71816 09/15/15
BROWN, RANDY EB-30709 2 25.00 4147********2517 605172 09/15/15
CASTILLO, LAUREN EB-90084 2 79.00 5424********3066 00102P 09/15/15
CESPEDES, MIGUEL EB-36227 2 65.00 5109********5035 H69320 09/15/15
CLARKE, TOM EB-36201 2 16.00 5378********6638 02658W 09/15/15
COLEMAN, CHRIS EB-35280 2 16.00 4259********4473 527072 09/15/15
COOPER, KEN EB-32950 2 35.00 3772*******1011 119432 09/15/15
CROCKETT, GRANT EB-37035 2 45.00 5148********3232 02689B 09/15/15
DARLING, DAVID EB-37983 2 45.00 3725*******4008 129958 09/15/15
DENATO, STEVE EB-36090 2 35.00 5490********0033 01516B 09/15/15
DIMAGGIO, MICHAEL EB-36513 2 30.00 5312********5165 112379 09/15/15
DOMINGUEZ, PAPA EB-36745 2 65.00 4342********8713 896101 09/15/15
DRASI, CARR EB-37642 2 80.00 4313********8777 03527C 09/15/15
EISHEN, BRIAN EB-36145 2 45.00 4147********1903 122223 09/15/15
ELENZ-MARTIN, MICHALE EB-90061 2 79.00 4342********5684 728541 09/15/15
EMERSON, HEATHER EB-37885 2 25.00 4815********1232 102172 09/15/15
EMMA, ROCCO EB-36171 2 45.00 4301********3629 42754B 09/15/15
GALLARDO, ALAN EB-36419 2 20.00 4815********6310 102774 09/15/15
GALLARDO, MAX EB-36764 2 25.00 4342********9791 601896 09/15/15
GIBSON, ARLENE EB-35126 2 25.00 4128********2506 14372A 09/15/15
GONZALEZ, ROBERT EB-36213 2 25.00 5409********9469 061443 09/15/15
GOOD, DYLAN EB-37255 2 80.00 4465********0673 015103 09/15/15
GRAYEB, DAVID EB-36396 2 65.00 4833********2803 042707 09/15/15
HAUSER, JACK EB-37756 2 45.00 4342********8149 960941 09/15/15
HEALY, JACK EB-36142 2 23.00 5466********2810 99991Z 09/15/15
HENKIN, JAMIE EB-37554 2 69.00 5576********4609 042755 09/15/15
HERRMANN, FRED EB-17802 2 22.00 4085********2093 987695 09/15/15
HICKMET, NEVVAR EB-36639 2 178.00 3796*******3008 162034 09/15/15
HILDEBRAND, ROBERT EB-37689 2 15.00 5178********3774 055233 09/15/15
HOKUNSOM, TODD EB-37339 2 45.00 3767*******1007 171753 09/15/15
IRONS, JUDE EB-37968 2 55.00 4147********3835 015163 09/15/15
JENSEN, TRACY EB-37102 2 110.00 4342********5287 924641 09/15/15
JONES, BRADLEY EB-36942 2 25.00 4266********2387 02633B 09/15/15
KAHN, BRUCE EB-35503 2 25.00 3715*******4015 165472 09/15/15
KAHN, STEPHEN EB-37130 2 25.00 3797*******1009 113924 09/15/15
KAISER, LEE EB-36136 2 17.00 4271********1057 14413C 09/15/15
KING, JOYCE EB-37946 2 18.00 4313********9393 09710C 09/15/15
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 015523 09/15/15
KRUGER, COLIN EB-36234 2 25.00 4337********6954 42754B 09/15/15
MADDISON, JOHN EB-36487 2 39.00 4802********4306 018917 09/15/15
MALONE, JANET EB-36898 2 22.00 5466********8215 00088P 09/15/15
MARTIN, DENNY EB-37654 2 25.00 4342********2952 570363 09/15/15
MATSUMOTO, JANEL EB-37875 2 80.00 3725*******3004 117501 09/15/15
MCCUMBER AGUILA, CRYSTAL EB-36545 2 20.00 4465********0870 015199 09/15/15
MCGOLDRICK, THOMAS EB-36178 2 25.00 4117********6346 112376 09/15/15
MEARS, JONATHAN EB-36491 2 79.00 5305********1411 42756B 09/15/15
MEZA, PILAR EB-36128 2 240.00 4815********0897 102771 09/15/15
MORALES, BENITO EB-37998 2 25.00 4342********1061 700279 09/15/15
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 897262 09/15/15
MORALES, FLORIBERTO EB-36728 2 10.00 4342********0520 699371 09/15/15
MOSELLE, GARY EB-30465 2 38.00 4235********7612 042754 09/15/15
MUSELLA, CINDY EB-37930 2 18.00 4266********8916 02661C 09/15/15
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 60517Z 09/15/15
NEAL, JOHN EB-37510 2 20.00 4460********4709 601198 09/15/15
NEISLER, MICHELLE EB-36463 2 25.00 4815********0928 152770 09/15/15
OSHEA, TOM EB-36080 2 18.00 5424********6223 00213B 09/15/15
OZUNA, KEN EB-90082 2 99.00 5576********8081 042755 09/15/15
PEARLMAN, JAY EB-32932 2 30.00 5466********4994 99838P 09/15/15
POLONSKY, WILLIAM EB-35965 2 17.00 3732*******2005 145057 09/15/15
RAY, REEGAN EB-35312 2 19.00 3732*******1015 144480 09/15/15
REITER, RICH EB-32751 2 23.00 5466********0695 99935P 09/15/15
RICHMOND, KEITH EB-38022 2 25.00 4147********7210 02661C 09/15/15
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 99977P 09/15/15
ROBINSON, ROB EB-36475 2 25.00 5466********4437 00060P 09/15/15
ROGERS, JIM EB-35309 2 30.00 6011********1137 01524B 09/15/15
RUDNICK, RICHARD EB-36658 2 25.00 4147********1465 02633D 09/15/15
SALAZAR, SANTIAGO EB-36363 2 79.00 4815********1811 162572 09/15/15
SCHMITT, JEREMY EB-37810 2 65.00 4282********6077 042707 09/15/15
SCHUH, BOB EB-37349 2 50.00 5581********7989 055224 09/15/15
SERLET, LUCI EB-38025 2 19.00 5466********4134 99768P 09/15/15
SERLET, TIM EB-38038 2 18.00 5466********4134 99866P 09/15/15
SHERMAN, TAJ EB-36936 2 45.00 4833********1569 052707 09/15/15
SUTPHIN, JENNIFER EB-32957 2 25.00 4266********7387 02656A 09/15/15
SWANSON, DAN EB-36288 2 25.00 4366********7419 004271 09/15/15
TREVINO, JUAN EB-37548 2 50.00 4342********5483 728537 09/15/15
TRIBBY, LIZZY EB-36853 2 89.00 4342********7509 867168 09/15/15
TWOMBLY, BRADY EB-36816 2 45.00 4342********1324 570364 09/15/15
VARGAS, ADRIAN EB-36485 2 125.00 5403********6209 878429 09/15/15
WALKER, ANDREW EB-36805 2 89.00 5576********0444 042755 09/15/15
WARDEN, CODY EB-37585 2 65.00 5576********8233 042756 09/15/15
WEISS, CAROLYN EB-32804 2 20.00 4388********0488 02654D 09/15/15
WILSON, JOHN EB-36404 2 20.00 4235********5880 042755 09/15/15
YOUNGBLUT, KIRK EB-36645 2 49.00 4342********5343 699374 09/15/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 548.00
26 MasterCard 1191.00
58 Visa 2488.00
1 Discover 30.00
0 Other 0.00
     
    4257.00