Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, ISABEL |
EB-37138 |
2 |
25.00 |
4426********4642 |
015162 |
12/15/15 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
805174 |
12/15/15 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4342********9214 |
594226 |
12/15/15 |
| BARRETT, TYLER |
EB-37308 |
2 |
79.00 |
3712*******1002 |
182265 |
12/15/15 |
| BELTRAN, ENRIQUE |
EB-36254 |
2 |
65.00 |
4235********0203 |
064731 |
12/15/15 |
| BENIRSCHKE, KARI |
EB-36328 |
2 |
99.00 |
4266********0671 |
01921C |
12/15/15 |
| BLOOMER, LAUREEN |
EB-36683 |
2 |
60.00 |
4301********1660 |
64731A |
12/15/15 |
| BLUCK, SAM |
EB-36684 |
2 |
65.00 |
4867********6329 |
014709 |
12/15/15 |
| BLUM, CHAD |
EB-37264 |
2 |
158.00 |
4833********3497 |
004709 |
12/15/15 |
| BODE, BRIE |
EB-36749 |
2 |
25.00 |
4342********8277 |
975798 |
12/15/15 |
| BOLUS, STEPHEN |
EB-37159 |
2 |
30.00 |
4147********6317 |
015165 |
12/15/15 |
| BOWDEN, SUSAN |
EB-37040 |
2 |
25.00 |
4400********0630 |
07502A |
12/15/15 |
| BRIGHT, RICK |
EB-36531 |
2 |
40.00 |
4411********8031 |
004709 |
12/15/15 |
| CARRILLO, ALEXIS |
EB-41943 |
2 |
79.00 |
4342********4833 |
046809 |
12/15/15 |
| CASTILLO, LAUREN |
EB-90084 |
2 |
79.00 |
5424********3066 |
87194P |
12/15/15 |
| CESPEDES, MIGUEL |
EB-36227 |
2 |
65.00 |
5109********5035 |
H91296 |
12/15/15 |
| CHILDRESS, FRANK |
EB-36307 |
2 |
40.00 |
4342********8811 |
596539 |
12/15/15 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********6638 |
01964W |
12/15/15 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********4473 |
692221 |
12/15/15 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5524********1947 |
019672 |
12/15/15 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3772*******1011 |
150584 |
12/15/15 |
| CROCKETT, GRANT |
EB-37035 |
2 |
45.00 |
5148********3232 |
01963B |
12/15/15 |
| DARLING, DAVID |
EB-37983 |
2 |
45.00 |
3725*******4008 |
121968 |
12/15/15 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
5490********0033 |
01595Z |
12/15/15 |
| DOMINGUEZ, PAPA |
EB-36745 |
2 |
65.00 |
4342********8713 |
038524 |
12/15/15 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********4981 |
01927D |
12/15/15 |
| DRASI, CARR |
EB-37642 |
2 |
80.00 |
4313********8777 |
06824C |
12/15/15 |
| DULICH, NOLAN |
EB-36921 |
2 |
109.00 |
5466********7997 |
86902P |
12/15/15 |
| EISHEN, BRIAN |
EB-36145 |
2 |
25.00 |
4147********1903 |
142310 |
12/15/15 |
| EMERSON, HEATHER |
EB-37885 |
2 |
25.00 |
4815********1232 |
124675 |
12/15/15 |
| EMMA, ROCCO |
EB-36171 |
2 |
45.00 |
4301********3629 |
64730B |
12/15/15 |
| EUCKER, MARSHALL |
EB-36902 |
2 |
40.00 |
3715*******2000 |
149450 |
12/15/15 |
| FOX, WILL |
EB-41587 |
2 |
45.00 |
4147********2984 |
01941D |
12/15/15 |
| GALLARDO, ALAN |
EB-41300 |
2 |
20.00 |
4815********9886 |
124871 |
12/15/15 |
| GALLARDO, MAX |
EB-36764 |
2 |
25.00 |
4342********9791 |
596542 |
12/15/15 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
87389P |
12/15/15 |
| GONZALEZ, ROBERT |
EB-41948 |
2 |
25.00 |
5409********9469 |
083282 |
12/15/15 |
| GOOD, DYLAN |
EB-41955 |
2 |
80.00 |
4465********0673 |
015913 |
12/15/15 |
| GRAYEB, DAVID |
EB-36396 |
2 |
65.00 |
4833********9718 |
004709 |
12/15/15 |
| HAUSER, JACK |
EB-37756 |
2 |
45.00 |
4342********8149 |
038534 |
12/15/15 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
872782 |
12/15/15 |
| HENKIN, JAMIE |
EB-37554 |
2 |
69.00 |
5576********4609 |
064747 |
12/15/15 |
| HERNANDEZ, OMAR |
EB-37579 |
2 |
65.00 |
4833********7301 |
004709 |
12/15/15 |
| HERNANDEZ, VIVIANA |
EB-37082 |
2 |
65.00 |
4815********5004 |
134271 |
12/15/15 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
116555 |
12/15/15 |
| HICKMET, NEVVAR |
EB-36639 |
2 |
89.00 |
5409********5951 |
083272 |
12/15/15 |
| HILDEBRAND, ROBERT |
EB-37689 |
2 |
15.00 |
5178********3774 |
083247 |
12/15/15 |
| HOKUNSOM, TODD |
EB-37339 |
2 |
45.00 |
3767*******1007 |
129465 |
12/15/15 |
| HURT, HAMPTON |
EB-40050 |
2 |
85.00 |
4000********2106 |
119380 |
12/15/15 |
| IRONS, JUDE |
EB-37968 |
2 |
55.00 |
4147********3835 |
015129 |
12/15/15 |
| JENSEN, TRACY |
EB-37102 |
2 |
110.00 |
4342********5287 |
038520 |
12/15/15 |
| JONES, BRADLEY |
EB-36942 |
2 |
25.00 |
4266********2387 |
01931B |
12/15/15 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********2962 |
134577 |
12/15/15 |
| KAHN, BRUCE |
EB-35503 |
2 |
25.00 |
3715*******4015 |
104726 |
12/15/15 |
| KAHN, STEPHEN |
EB-37130 |
2 |
25.00 |
3797*******1009 |
132769 |
12/15/15 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
4271********1057 |
40583D |
12/15/15 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
4465********0563 |
015178 |
12/15/15 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********6954 |
64731B |
12/15/15 |
| LANCE, JORDAN |
EB-36180 |
2 |
99.00 |
4833********7599 |
014709 |
12/15/15 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4802********4306 |
027628 |
12/15/15 |
| MALONE, JANET |
EB-40068 |
2 |
22.00 |
5466********8215 |
86597P |
12/15/15 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********1361 |
046808 |
12/15/15 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
3725*******3004 |
108420 |
12/15/15 |
| MCCUMBER AGUILA, CRYSTAL |
EB-36545 |
2 |
20.00 |
4247********7174 |
604597 |
12/15/15 |
| MCGOLDRICK, THOMAS |
EB-36178 |
2 |
25.00 |
4117********6346 |
144075 |
12/15/15 |
| MCMILLAN, GERRY |
EB-40036 |
2 |
109.00 |
4342********2572 |
037863 |
12/15/15 |
| MCNERTNEY, BEN |
EB-36139 |
2 |
99.00 |
3712*******1006 |
111389 |
12/15/15 |
| MEARS, JONATHAN |
EB-36491 |
2 |
79.00 |
5305********1411 |
64748B |
12/15/15 |
| MEZA, PILAR |
EB-36128 |
2 |
240.00 |
4815********0897 |
144271 |
12/15/15 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
144275 |
12/15/15 |
| MIYAMOTO, NICHOLAS |
EB-36626 |
2 |
45.00 |
4313********2584 |
09019D |
12/15/15 |
| MORALES, BENITO |
EB-37998 |
2 |
25.00 |
4342********1061 |
595462 |
12/15/15 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
692966 |
12/15/15 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********0520 |
046792 |
12/15/15 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
064731 |
12/15/15 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4266********4487 |
01952C |
12/15/15 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
80517Z |
12/15/15 |
| NEISLER, MICHELLE |
EB-36463 |
2 |
25.00 |
4815********0928 |
144577 |
12/15/15 |
| ONG, BRIAN |
EB-41728 |
2 |
79.00 |
4060********6710 |
01925C |
12/15/15 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
86805B |
12/15/15 |
| PANNUNZIO, LESLIE |
EB-36415 |
2 |
65.00 |
4228********5893 |
074730 |
12/15/15 |
| POLONSKY, WILLIAM |
EB-35965 |
2 |
17.00 |
3732*******2005 |
150957 |
12/15/15 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
180393 |
12/15/15 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********5705 |
86750P |
12/15/15 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********2294 |
87319P |
12/15/15 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********4437 |
87264P |
12/15/15 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********1137 |
01567B |
12/15/15 |
| SALAZAR, SANTIAGO |
EB-36363 |
2 |
79.00 |
4815********1811 |
154075 |
12/15/15 |
| SAXON, LEO |
EB-22222 |
2 |
109.00 |
4147********9353 |
05855D |
12/15/15 |
| SCHMITT, JEREMY |
EB-37810 |
2 |
65.00 |
4833********8124 |
014709 |
12/15/15 |
| SCHUH, BOB |
EB-37349 |
2 |
50.00 |
5581********7989 |
083262 |
12/15/15 |
| SCHULZKI, KATRIN |
EB-36323 |
2 |
99.00 |
4147********4571 |
01929C |
12/15/15 |
| SERBIN, KYLE |
EB-36914 |
2 |
79.00 |
4400********7693 |
06154D |
12/15/15 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********4134 |
87347P |
12/15/15 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********4134 |
86847P |
12/15/15 |
| SERRANO-ORDAZ, GERARDO |
EB-36380 |
2 |
45.00 |
4815********6980 |
154377 |
12/15/15 |
| SOSKINS, MATT |
EB-41470 |
2 |
109.00 |
4147********7008 |
01922C |
12/15/15 |
| STRATMAN, MICHAEL |
EB-36806 |
2 |
109.00 |
4815********4411 |
154479 |
12/15/15 |
| SUTPHIN, JENNIFER |
EB-41420 |
2 |
25.00 |
4266********5389 |
01944A |
12/15/15 |
| SWANSON, DAN |
EB-36288 |
2 |
25.00 |
4366********7419 |
029180 |
12/15/15 |
| TREVINO, JUAN |
EB-37548 |
2 |
50.00 |
4342********1138 |
628840 |
12/15/15 |
| TRIBBY, LIZZY |
EB-36853 |
2 |
89.00 |
4342********7509 |
629697 |
12/15/15 |
| TURRELL, TANNER |
EB-41473 |
2 |
99.00 |
4411********6771 |
014709 |
12/15/15 |
| VARGAS, ADRIAN |
EB-36485 |
2 |
125.00 |
5403********6209 |
146672 |
12/15/15 |
| WARDEN, CODY |
EB-37585 |
2 |
65.00 |
5576********8233 |
064747 |
12/15/15 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********0488 |
01940C |
12/15/15 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
064731 |
12/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
509.00 |
| 25 |
MasterCard |
1116.00 |
| 70 |
Visa |
4022.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5677.00 |