11/16/2015
07:20:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMS, STEVE EB-36978 2 15.00 4037********1029 606142 11/16/15
AXELROD, BAILEY EB-36424 2 25.00 4342********9214 093969 11/16/15
BARRETT, TYLER EB-37308 2 79.00 3712*******1002 154388 11/16/15
BELTRAN, ENRIQUE EB-36254 2 65.00 4235********0203 042405 11/16/15
BENIRSCHKE, KARI EB-36328 2 99.00 4266********0671 02142C 11/16/15
BLASQUEZ, NANCY EB-37686 2 50.00 4342********8987 466917 11/16/15
BLOOMER, LAUREEN EB-36683 2 60.00 4301********1660 42404A 11/16/15
BLUCK, SAM EB-36684 2 65.00 4867********6329 042407 11/16/15
BLUM, CHAD EB-37264 2 158.00 4833********3497 052407 11/16/15
BODE, BRIE EB-36749 2 25.00 4342********8277 499810 11/16/15
BOLUS, STEPHEN EB-37159 2 30.00 4147********6317 016355 11/16/15
BOWDEN, SUSAN EB-37040 2 25.00 4400********0630 04013A 11/16/15
BRIGHT, RICK EB-36531 2 40.00 4411********8031 042407 11/16/15
BROWN, RANDY EB-30709 2 25.00 4147********2517 606142 11/16/15
CARRILLO, ALEXIS EB-41943 2 79.00 4342********4833 093733 11/16/15
CASTILLO, LAUREN EB-90084 2 79.00 5424********3066 92048P 11/16/15
CESPEDES, MIGUEL EB-36227 2 65.00 5109********5035 H68970 11/16/15
CHILDRESS, FRANK EB-36307 2 40.00 4342********8811 970987 11/16/15
CLARKE, TOM EB-36201 2 16.00 5378********6638 02199W 11/16/15
COLEMAN, CHRIS EB-35280 2 16.00 4259********4473 499807 11/16/15
COLTON, CHAD EB-38003 2 40.00 5524********1947 022119 11/16/15
COOPER, KEN EB-32950 2 35.00 3772*******1011 103382 11/16/15
CROCKETT, GRANT EB-37035 2 45.00 5148********3232 02208B 11/16/15
DARLING, DAVID EB-37983 2 45.00 3725*******4008 104843 11/16/15
DENATO, STEVE EB-36090 2 35.00 5490********0033 01670Z 11/16/15
DIMAGGIO, MICHAEL EB-36513 2 30.00 5312********5165 172646 11/16/15
DOMINGUEZ, PAPA EB-36745 2 65.00 4342********8713 312941 11/16/15
DRASI, CARR EB-37642 2 80.00 4313********8777 03038C 11/16/15
DULICH, NOLAN EB-36921 2 109.00 5466********7997 90019P 11/16/15
EISHEN, BRIAN EB-36145 2 25.00 4147********1903 058931 11/16/15
EMERSON, HEATHER EB-37885 2 25.00 4815********1232 112447 11/16/15
EMMA, ROCCO EB-36171 2 45.00 4301********3629 42404B 11/16/15
EUCKER, MARSHALL EB-36902 2 40.00 3715*******2000 150147 11/16/15
FOX, WILL EB-41587 2 45.00 4147********2984 02128D 11/16/15
GALLARDO, ALAN EB-36419 2 20.00 4815********9886 112643 11/16/15
GALLARDO, MAX EB-36764 2 25.00 4342********9791 314603 11/16/15
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 90033P 11/16/15
GONZALEZ, ROBERT EB-41948 2 25.00 5409********9469 062569 11/16/15
GOOD, DYLAN EB-41955 2 80.00 4465********0673 016691 11/16/15
HAUSER, JACK EB-37756 2 45.00 4342********8149 057330 11/16/15
HEALY, JACK EB-36142 2 23.00 5466********2810 904362 11/16/15
HENKIN, JAMIE EB-37554 2 69.00 5576********4609 042416 11/16/15
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7301 052407 11/16/15
HERNANDEZ, VIVIANA EB-37082 2 65.00 4815********5004 112949 11/16/15
HERRMANN, FRED EB-17802 2 22.00 4085********2093 743484 11/16/15
HICKMET, NEVVAR EB-36639 2 89.00 5409********5951 062641 11/16/15
HILDEBRAND, ROBERT EB-37689 2 15.00 5178********3774 062580 11/16/15
HOKUNSOM, TODD EB-37339 2 45.00 3767*******1007 128267 11/16/15
HURT, HAMPTON EB-40050 2 85.00 4000********2106 780648 11/16/15
IRONS, JUDE EB-37968 2 55.00 4147********3835 016719 11/16/15
JENSEN, TRACY EB-37102 2 110.00 4342********5287 058130 11/16/15
JONES, BRADLEY EB-36942 2 25.00 4266********2387 02133B 11/16/15
KAHN, BRUCE EB-35503 2 25.00 3715*******4015 125509 11/16/15
KAHN, STEPHEN EB-37130 2 25.00 3797*******1009 100762 11/16/15
KAISER, LEE EB-36136 2 17.00 4271********1057 64412D 11/16/15
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 016712 11/16/15
KRUGER, COLIN EB-36234 2 25.00 4337********6954 42404B 11/16/15
LANCE, JORDAN EB-36180 2 99.00 4833********7599 042407 11/16/15
MADDISON, JOHN EB-36487 2 39.00 4802********4306 016391 11/16/15
MALONE, JANET EB-36898 2 22.00 5466********8215 97983P 11/16/15
MARTIN, DENNY EB-37654 2 25.00 4342********1361 055956 11/16/15
MATSUMOTO, JANEL EB-37875 2 80.00 3725*******3004 186237 11/16/15
MCCUMBER AGUILA, CRYSTAL EB-36545 2 20.00 4247********7174 402945 11/16/15
MCGOLDRICK, THOMAS EB-36178 2 25.00 4117********6346 122749 11/16/15
MEARS, JONATHAN EB-36491 2 79.00 5305********1411 42416B 11/16/15
MEZA, PILAR EB-36128 2 240.00 4815********0897 122847 11/16/15
MILLER, JAKE EB-41952 2 99.00 4815********2791 122941 11/16/15
MIYAMOTO, NICHOLAS EB-36626 2 45.00 4313********2584 02770D 11/16/15
MORALES, BENITO EB-37998 2 25.00 4342********1061 467803 11/16/15
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 340355 11/16/15
MORALES, FLORIBERTO EB-36728 2 10.00 4342********0520 175378 11/16/15
MOSELLE, GARY EB-30465 2 38.00 4235********7612 042404 11/16/15
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 60614Z 11/16/15
NEISLER, MICHELLE EB-36463 2 25.00 4815********0928 132243 11/16/15
OSHEA, TOM EB-36080 2 18.00 5424********6223 97539B 11/16/15
OZUNA, KEN EB-90082 2 99.00 5576********8081 042416 11/16/15
PANNUNZIO, LESLIE EB-36415 2 65.00 4228********5893 052405 11/16/15
POLONSKY, WILLIAM EB-35965 2 17.00 3732*******2005 113777 11/16/15
RAMIREZ, MATTHEW EB-36753 2 109.00 5243********1899 01657Z 11/16/15
RAY, REEGAN EB-35312 2 19.00 3732*******1015 119864 11/16/15
REITER, RICH EB-32751 2 23.00 5466********5705 90172P 11/16/15
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 90352P 11/16/15
ROBINSON, ROB EB-36475 2 25.00 5466********4437 90158P 11/16/15
ROGERS, JIM EB-35309 2 30.00 6011********1137 01629B 11/16/15
SALAZAR, SANTIAGO EB-36363 2 79.00 4815********1811 132741 11/16/15
SCHOEMAN, CHAD EB-41950 2 85.00 4342********4501 466801 11/16/15
SCHUH, BOB EB-37349 2 50.00 5581********7989 029285 11/16/15
SCHULZKI, KATRIN EB-36323 2 99.00 4147********4571 02128C 11/16/15
SERBIN, KYLE EB-36914 2 79.00 4400********7693 07824D 11/16/15
SERLET, LUCI EB-38025 2 19.00 5466********4134 90394P 11/16/15
SERLET, TIM EB-38038 2 18.00 5466********4134 90088P 11/16/15
SERRANO-ORDAZ, GERARDO EB-36380 2 45.00 4815********6980 142043 11/16/15
SHERMAN, TAJ EB-36936 2 45.00 4833********1569 032407 11/16/15
STRATMAN, MICHAEL EB-36806 2 109.00 4815********4411 142141 11/16/15
SUTPHIN, JENNIFER EB-32957 2 25.00 4266********7387 02460A 11/16/15
SWANSON, DAN EB-36288 2 25.00 4366********7419 024778 11/16/15
TREVINO, JUAN EB-37548 2 50.00 4342********1138 152916 11/16/15
TRIBBY, LIZZY EB-36853 2 89.00 4342********7509 340393 11/16/15
TURRELL, TANNER EB-41473 2 99.00 4411********6771 042407 11/16/15
VARGAS, ADRIAN EB-36485 2 125.00 5403********6209 850097 11/16/15
WALKER, ANDREW EB-36805 2 89.00 5576********0444 042416 11/16/15
WARDEN, CODY EB-37585 2 65.00 5576********8233 042416 11/16/15
WEISS, CAROLYN EB-32804 2 20.00 4388********0488 02153C 11/16/15
WILSON, JOHN EB-36404 2 20.00 4235********5880 042404 11/16/15
YOUNGBLUT, KIRK EB-36645 2 49.00 4342********5343 467793 11/16/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 410.00
29 MasterCard 1443.00
65 Visa 3489.00
1 Discover 30.00
0 Other 0.00
     
    5372.00