10/15/2015
08:30:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONIO, ISABEL EB-37138 2 25.00 4426********4642 015655 10/15/15
ARMS, STEVE EB-36978 2 15.00 4037********1029 705150 10/15/15
AXELROD, BAILEY EB-36424 2 25.00 4342********9214 184660 10/15/15
BARRETT, TYLER EB-37308 2 79.00 3712*******1002 142238 10/15/15
BELTRAN, ENRIQUE EB-36254 2 65.00 4235********0203 050519 10/15/15
BENIRSCHKE, KARI EB-36328 2 99.00 4266********0671 05592C 10/15/15
BLASQUEZ, NANCY EB-37686 2 50.00 4342********8987 211255 10/15/15
BLOOMER, LAUREEN EB-36683 2 60.00 4301********1660 50519A 10/15/15
BLUCK, SAM EB-36684 2 65.00 4867********6329 090508 10/15/15
BLUM, CHAD EB-37264 2 69.00 4833********3497 090508 10/15/15
BODE, BRIE EB-36749 2 25.00 4342********8277 939057 10/15/15
BOWDEN, SUSAN EB-37040 2 25.00 4400********0630 08399A 10/15/15
BROWN, RANDY EB-30709 2 25.00 4147********2517 705150 10/15/15
CASTILLO, LAUREN EB-90084 2 79.00 5424********3066 25963P 10/15/15
CESPEDES, MIGUEL EB-36227 2 65.00 5109********5035 H77085 10/15/15
CHILDRESS, FRANK EB-36307 2 40.00 4342********8811 939055 10/15/15
CLARKE, TOM EB-36201 2 16.00 5378********6638 05608W 10/15/15
COLEMAN, CHRIS EB-35280 2 16.00 4259********4473 020521 10/15/15
COOPER, KEN EB-32950 2 35.00 3772*******1011 165190 10/15/15
CROCKETT, GRANT EB-37035 2 45.00 5148********3232 05603B 10/15/15
DARLING, DAVID EB-37983 2 45.00 3725*******4008 127907 10/15/15
DENATO, STEVE EB-36090 2 35.00 5490********0033 01565Z 10/15/15
DIMAGGIO, MICHAEL EB-36513 2 30.00 5312********5165 120054 10/15/15
DOMINGUEZ, PAPA EB-36745 2 65.00 4342********8713 864276 10/15/15
DOWNEY, OMARI EB-38007 2 188.00 4147********6840 05591D 10/15/15
DRASI, CARR EB-37642 2 80.00 4313********8777 00588C 10/15/15
DULICH, NOLAN EB-36921 2 109.00 5466********7997 25950P 10/15/15
EISHEN, BRIAN EB-36145 2 45.00 4147********1903 255733 10/15/15
EMERSON, HEATHER EB-37885 2 25.00 4815********1232 190553 10/15/15
EMMA, ROCCO EB-36171 2 45.00 4301********3629 50519B 10/15/15
EUCKER, MARSHALL EB-36902 2 40.00 3715*******2000 126380 10/15/15
GALLARDO, MAX EB-36764 2 25.00 4342********9791 938268 10/15/15
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 25908P 10/15/15
GONZALEZ, ROBERT EB-41948 2 25.00 5409********9469 026455 10/15/15
GOOD, DYLAN EB-41955 2 80.00 4465********0673 015653 10/15/15
HAUSER, JACK EB-37756 2 45.00 4342********8149 021678 10/15/15
HEALY, JACK EB-36142 2 23.00 5466********2810 26172Z 10/15/15
HENKIN, JAMIE EB-37554 2 69.00 5576********4609 050525 10/15/15
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7301 090508 10/15/15
HERNANDEZ, VIVIANA EB-37082 2 65.00 4815********5004 130755 10/15/15
HERRMANN, FRED EB-17802 2 22.00 4085********2093 508616 10/15/15
HICKMET, NEVVAR EB-36639 2 178.00 3796*******3008 102718 10/15/15
HILDEBRAND, ROBERT EB-37689 2 15.00 5178********3774 026458 10/15/15
HOKUNSOM, TODD EB-37339 2 45.00 3767*******1007 121722 10/15/15
IRONS, JUDE EB-37968 2 55.00 4147********3835 015228 10/15/15
JENSEN, TRACY EB-37102 2 110.00 4342********5287 893913 10/15/15
JONES, BRADLEY EB-36942 2 25.00 4266********2387 05594B 10/15/15
KAHN, BRUCE EB-35503 2 25.00 3715*******4015 168190 10/15/15
KAHN, STEPHEN EB-37130 2 25.00 3797*******1009 177814 10/15/15
KAISER, LEE EB-36136 2 17.00 4271********1057 15820D 10/15/15
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 015651 10/15/15
KRUGER, COLIN EB-36234 2 25.00 4337********6954 50519B 10/15/15
LANCE, JORDAN EB-36180 2 99.00 4833********7599 090508 10/15/15
MADDISON, JOHN EB-36487 2 39.00 4802********4306 013482 10/15/15
MALONE, JANET EB-36898 2 22.00 5466********8215 26005P 10/15/15
MATSUMOTO, JANEL EB-37875 2 80.00 3725*******3004 136507 10/15/15
MCCUMBER AGUILA, CRYSTAL EB-36545 2 20.00 4247********7174 694990 10/15/15
MCGOLDRICK, THOMAS EB-36178 2 25.00 4117********6346 170353 10/15/15
MEARS, JONATHAN EB-36491 2 79.00 5305********1411 50526B 10/15/15
MEZA, PILAR EB-36128 2 240.00 4815********0897 180355 10/15/15
MIYAMOTO, NICHOLAS EB-36626 2 45.00 4313********2584 03179D 10/15/15
MORALES, BENITO EB-37998 2 25.00 4342********1061 021680 10/15/15
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 893238 10/15/15
MORALES, FLORIBERTO EB-36728 2 10.00 4342********0520 817497 10/15/15
MOSELLE, GARY EB-30465 2 38.00 4235********7612 050519 10/15/15
MUSELLA, CINDY EB-37930 2 18.00 4266********8916 05623C 10/15/15
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 70515Z 10/15/15
NEISLER, MICHELLE EB-36463 2 25.00 4815********0928 150659 10/15/15
OSHEA, TOM EB-36080 2 18.00 5424********6223 26158B 10/15/15
OZUNA, KEN EB-90082 2 99.00 5576********8081 050525 10/15/15
PANNUNZIO, LESLIE EB-36415 2 65.00 4228********5893 060519 10/15/15
PEARLMAN, JAY EB-32932 2 30.00 5466********4994 25894P 10/15/15
POLONSKY, WILLIAM EB-35965 2 17.00 3732*******2005 129403 10/15/15
RAY, REEGAN EB-35312 2 19.00 3732*******1015 119229 10/15/15
REITER, RICH EB-32751 2 23.00 5466********5705 26200P 10/15/15
RICHMOND, KEITH EB-38022 2 25.00 4147********7210 05581C 10/15/15
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 26019P 10/15/15
ROBINSON, ROB EB-36475 2 25.00 5466********4437 26061P 10/15/15
ROGERS, JIM EB-35309 2 30.00 6011********1137 01594B 10/15/15
SALAZAR, SANTIAGO EB-36363 2 79.00 4815********1811 120251 10/15/15
SCHMITT, JEREMY EB-37810 2 65.00 4282********6077 090508 10/15/15
SCHUH, BOB EB-37349 2 50.00 5581********7989 058409 10/15/15
SCHULZKI, KATRIN EB-36323 2 99.00 4147********4571 05588C 10/15/15
SERBIN, KYLE EB-36914 2 79.00 4400********3844 04291D 10/15/15
SERLET, LUCI EB-38025 2 19.00 5466********4134 26033P 10/15/15
SERLET, TIM EB-38038 2 18.00 5466********4134 26144P 10/15/15
SERRANO-ORDAZ, GERARDO EB-36380 2 45.00 4815********6980 170257 10/15/15
SHERMAN, TAJ EB-36936 2 45.00 4833********1569 090508 10/15/15
STRATMAN, MICHAEL EB-36806 2 109.00 4815********4411 130453 10/15/15
SUTPHIN, JENNIFER EB-32957 2 25.00 4266********7387 05593A 10/15/15
SWANSON, DAN EB-36288 2 25.00 4366********7419 012857 10/15/15
TRIBBY, LIZZY EB-36853 2 89.00 4342********7509 210905 10/15/15
VARGAS, ADRIAN EB-36485 2 125.00 5403********6209 795825 10/15/15
WALKER, ANDREW EB-36805 2 89.00 5576********0444 050525 10/15/15
WARDEN, CODY EB-37585 2 65.00 5576********8233 050526 10/15/15
WEISS, CAROLYN EB-32804 2 20.00 4388********0488 05589C 10/15/15
WILSON, JOHN EB-36404 2 20.00 4235********5880 050519 10/15/15
YOUNGBLUT, KIRK EB-36645 2 49.00 4342********5343 864274 10/15/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 588.00
27 MasterCard 1235.00
59 Visa 3084.00
1 Discover 30.00
0 Other 0.00
     
    4937.00