01/15/2016

08:49:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONZO, GENESIS	EB-41234	2	79.00	4815********1717	191735	01/15/16
ARMS, STEVE	EB-36978	2	15.00	4037********1029	705131	01/15/16
AXELROD, BAILEY	EB-36424	2	25.00	4342********9214	807068	01/15/16
BARRETT, TYLER	EB-37308	2	79.00	3712*******1002	142892	01/15/16
BELTRAN, ENRIQUE	EB-36254	2	65.00	4235********0203	051355	01/15/16
BENIRSCHKE, KARI	EB-36328	2	99.00	4266********0671	00658C	01/15/16
BLUCK, SAM	EB-36684	2	65.00	4867********6329	051308	01/15/16
BLUM, CHAD	EB-37264	2	158.00	4833********3497	051308	01/15/16
BODE, BRIE	EB-36749	2	25.00	4342********8277	747619	01/15/16
BOLUS, STEPHEN	EB-37159	2	30.00	4147********6317	015611	01/15/16
BOWDEN, SUSAN	EB-37040	2	25.00	4400********0630	04984A	01/15/16
BRIGHT, RICK	EB-36531	2	40.00	4411********8031	041308	01/15/16
BROWN, RANDY	EB-30709	2	25.00	4147********6013	705131	01/15/16
CARRILLO, ALEXIS	EB-40648	2	79.00	4342********4833	808548	01/15/16
CHILDRESS, FRANK	EB-36307	2	40.00	4342********8811	463909	01/15/16
CLARKE, TOM	EB-36201	2	16.00	5378********6638	00698W	01/15/16
COLEMAN, CHRIS	EB-35280	2	16.00	4259********4473	682254	01/15/16
COLTON, CHAD	EB-38003	2	40.00	5524********1947	007157	01/15/16
COOPER, KEN	EB-32950	2	35.00	3772*******1011	177916	01/15/16
DARLING, DAVID	EB-37983	2	45.00	3725*******4008	184376	01/15/16
DENATO, STEVE	EB-36090	2	35.00	4147********3918	00660D	01/15/16
DOMINGUEZ, PAPA	EB-36745	2	65.00	4342********8713	744421	01/15/16
DOWNEY, OMARI	EB-38007	2	188.00	4147********4981	00636D	01/15/16
DRASI, CARR	EB-37642	2	80.00	4313********8777	00708C	01/15/16
EISHEN, BRIAN	EB-36145	2	25.00	4147********1903	307527	01/15/16
EMERSON, HEATHER	EB-37885	2	25.00	4815********1232	101735	01/15/16
EMMA, ROCCO	EB-36171	2	45.00	4301********3629	51354B	01/15/16
EUCKER, MARSHALL	EB-36902	2	40.00	3715*******2000	198734	01/15/16
FOX, WILL	EB-41587	2	45.00	4147********2984	00646D	01/15/16
GALLARDO, ALAN	EB-41374	2	20.00	4815********9886	101931	01/15/16
GALLARDO, MAX	EB-36764	2	25.00	4342********9791	318519	01/15/16
GIBSON, ARLENE	EB-35126	2	25.00	5424********6033	22211P	01/15/16
GONZALEZ, ROBERT	EB-41554	2	25.00	5409********9469	049321	01/15/16
GOOD, DYLAN	EB-40676	2	80.00	4465********0673	015922	01/15/16
HAUSER, JACK	EB-37756	2	45.00	4342********8149	463910	01/15/16
HEALY, JACK	EB-36142	2	23.00	5466********2810	219477	01/15/16
HERNANDEZ, OMAR	EB-37579	2	65.00	4833********7301	041308	01/15/16
HERNANDEZ, VIVIANA	EB-37082	2	65.00	4815********5004	111331	01/15/16
HERRMANN, FRED	EB-17802	2	22.00	4085********2093	156212	01/15/16
HICKMET, NEVVAR	EB-36639	2	89.00	5409********5951	049330	01/15/16
HILDEBRAND, ROBERT	EB-37689	2	15.00	5178********3774	046477	01/15/16
HOKUNSOM, TODD	EB-37339	2	45.00	3767*******1007	169106	01/15/16
HURT, HAMPTON	EB-37070	2	85.00	4000********2106	807136	01/15/16
IRONS, JUDE	EB-37968	2	55.00	4147********3835	015628	01/15/16
JENSEN, TRACY	EB-37102	2	110.00	4342********5287	464567	01/15/16
JONES, BRADLEY	EB-36942	2	25.00	4266********2387	00632B	01/15/16
JUDD, MELISSA	EB-36526	2	20.00	4815********2962	111637	01/15/16
JUNGE, BRENTON	EB-36232	2	99.00	4032********4112	00656A	01/15/16
KAHN, BRUCE	EB-35503	2	25.00	3715*******4015	102252	01/15/16
KAHN, STEPHEN	EB-37130	2	25.00	3797*******1009	161588	01/15/16
KAISER, LEE	EB-36136	2	17.00	4271********1057	30536D	01/15/16
KNERR, KATHERINE	EB-38068	2	65.00	4465********0563	015947	01/15/16
KRUGER, COLIN	EB-36234	2	25.00	4337********6954	51354B	01/15/16
LANCE, JORDAN	EB-36180	2	99.00	4833********7599	051308	01/15/16
MADDISON, JOHN	EB-36487	2	39.00	4802********4306	014804	01/15/16
MALONE, JANET	EB-40068	2	22.00	5466********8215	22378P	01/15/16
MARTIN, DENNY	EB-37654	2	25.00	4342********1361	488674	01/15/16
MATSUMOTO, JANEL	EB-37875	2	80.00	3725*******3004	166084	01/15/16
MCCUMBER AGUILA, CRYSTAL	EB-36545	2	20.00	4247********7174	109902	01/15/16
MCMILLAN, GERRY	EB-40036	2	109.00	4342********2572	318528	01/15/16
MCNERTNEY, BEN	EB-36139	2	99.00	3712*******1006	103862	01/15/16
MEARS, JONATHAN	EB-36491	2	79.00	5305********1411	51417B	01/15/16
MEZA, PILAR	EB-36128	2	240.00	4815********0897	121331	01/15/16
MILLER, JAKE	EB-41952	2	99.00	4815********2791	121335	01/15/16
MIYAMOTO, NICHOLAS	EB-36626	2	45.00	4313********2584	07308D	01/15/16
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	464571	01/15/16
MORALES, FLORIBERTO	EB-36728	2	10.00	4342********0520	487992	01/15/16
MOSELLE, GARY	EB-30465	2	38.00	4235********7612	051354	01/15/16
MUSELLA, CINDY	EB-37930	2	18.00	4266********4487	00686C	01/15/16
NATHAN, DENNIS	EB-30002	2	22.00	5392********1540	70513Z	01/15/16
NEISLER, MICHELLE	EB-36463	2	25.00	4815********0928	121633	01/15/16
ONG, BRIAN	EB-41728	2	79.00	4060********6710	00661C	01/15/16
OSHEA, TOM	EB-36080	2	18.00	5424********6223	22545B	01/15/16
PANNUNZIO, LESLIE	EB-36415	2	65.00	4228********5893	061355	01/15/16
RAMIREZ, MATTHEW	EB-36753	2	109.00	5243********1899	01512Z	01/15/16
RAY, REEGAN	EB-35312	2	19.00	3732*******1015	193859	01/15/16
REITER, RICH	EB-32751	2	23.00	5466********5705	22225P	01/15/16
RICHMOND, ROBERT	EB-35588	2	15.00	5466********2294	22086P	01/15/16
ROBINSON, ROB	EB-36475	2	25.00	5466********4437	22267P	01/15/16
ROGERS, JIM	EB-35309	2	30.00	6011********1137	01502B	01/15/16
SALAZAR, SANTIAGO	EB-36363	2	79.00	4815********1811	131033	01/15/16
SAXON, LEO	EB-22222	2	109.00	3797*******1015	102044	01/15/16
SCHMITT, JEREMY	EB-37810	2	65.00	4833********8124	051308	01/15/16
SCHUH, BOB	EB-37349	2	50.00	5581********7989	049311	01/15/16
SCHULZKI, KATRIN	EB-36323	2	99.00	4147********4571	00653C	01/15/16
SERBIN, KYLE	EB-36914	2	79.00	4400********7693	01142D	01/15/16
SERLET, LUCI	EB-38025	2	19.00	5466********4134	22142P	01/15/16
SERLET, TIM	EB-38038	2	18.00	5466********4134	21989P	01/15/16
SERRANO-ORDAZ, GERARDO	EB-36380	2	45.00	4815********6980	131335	01/15/16
SOSKINS, MATT	EB-41470	2	109.00	4147********7008	00636C	01/15/16
STRATMAN, MICHAEL	EB-36806	2	109.00	4815********4411	131433	01/15/16
SUTPHIN, JENNIFER	EB-41420	2	25.00	4266********5389	00634A	01/15/16
SWANSON, DAN	EB-36288	2	25.00	4366********7419	016468	01/15/16
TREVINO, JUAN	EB-37548	2	50.00	4342********1138	487135	01/15/16
TRIBBY, LIZZY	EB-36853	2	89.00	4342********7509	370429	01/15/16
TURRELL, TANNER	EB-41473	2	99.00	4411********6771	051308	01/15/16
VARGAS, ADRIAN	EB-36485	2	125.00	5403********6209	543842	01/15/16
WARDEN, TOM	EB-36844	2	65.00	5305********1271	51416B	01/15/16
WEISS, CAROLYN	EB-32804	2	20.00	4388********0488	00650C	01/15/16
WILSON, JOHN	EB-36404	2	20.00	4235********5880	051354	01/15/16

Totals

Count	Card Type	Total
11	American Express	601.00
20	MasterCard	823.00
68	Visa	3951.00
1	Discover	30.00
0	Other	0.00
		5405.00