02/15/2016
08:05:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFONZO, GENESIS EB-41358 2 79.00 4815********1717 115559 02/15/16
ARMS, STEVE EB-36978 2 15.00 4037********1029 705155 02/15/16
ARMSTRONG, STEFANIE EB-32758 2 55.00 4366********5122 018271 02/15/16
AXELROD, BAILEY EB-36424 2 25.00 4342********9214 865832 02/15/16
BARRETT, TYLER EB-41755 2 79.00 3712*******1002 123706 02/15/16
BATTER, DELANEY EB-5893 2 79.00 5466********3176 31686P 02/15/16
BELTRAN, ENRIQUE EB-36254 2 65.00 4235********0203 055509 02/15/16
BODE, BRIE EB-36749 2 25.00 4342********8277 954087 02/15/16
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 025795 02/15/16
BOLUS, STEPHEN EB-37159 2 30.00 4147********6317 015702 02/15/16
BOWDEN, SUSAN EB-37040 2 25.00 4400********0630 09920A 02/15/16
BRIGHT, RICK EB-36531 2 40.00 5465********5570 H79568 02/15/16
BROWN, RANDY EB-30709 2 25.00 4147********6013 705155 02/15/16
BURNS, CARRIE EB-41552 2 10.00 5466********1240 321865 02/15/16
CARRILLO, ALEXIS EB-40648 2 79.00 4342********4833 952486 02/15/16
CLARKE, TOM EB-36201 2 16.00 5378********6638 05292W 02/15/16
COLEMAN, CHRIS EB-35280 2 16.00 4259********4473 865826 02/15/16
COLTON, CHAD EB-38003 2 40.00 5524********1947 052781 02/15/16
COOPER, KEN EB-32950 2 35.00 3772*******1011 148017 02/15/16
DARLING, DAVID EB-37983 2 45.00 3725*******4008 146662 02/15/16
DENATO, STEVE EB-36090 2 35.00 4147********3918 05245D 02/15/16
DOMINGUEZ, PAPA EB-36745 2 65.00 4342********8713 195896 02/15/16
DOWNEY, OMARI EB-38007 2 188.00 4147********4981 05287D 02/15/16
DRASI, CARR EB-37642 2 80.00 4313********8777 00976C 02/15/16
EISHEN, BRIAN EB-36145 2 25.00 4147********1903 057224 02/15/16
EMERSON, HEATHER EB-37885 2 25.00 4815********1232 125751 02/15/16
EMMA, ROCCO EB-36171 2 45.00 4301********3629 55508B 02/15/16
EUCKER, MARSHALL EB-36902 2 40.00 3715*******2000 182716 02/15/16
FOX, WILL EB-41587 2 45.00 4147********2984 05289D 02/15/16
GALLARDO, ALAN EB-41374 2 20.00 4815********9886 125857 02/15/16
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 32005P 02/15/16
GONZALEZ, ROBERT EB-41554 2 25.00 5409********9469 018849 02/15/16
GOOD, DYLAN EB-40087 2 80.00 4465********0673 015124 02/15/16
GRAYEB, DAVID EB-36396 2 65.00 4833********9718 085508 02/15/16
HAUSER, JACK EB-37756 2 45.00 4342********8149 903094 02/15/16
HEALY, JACK EB-36142 2 23.00 5466********2810 318112 02/15/16
HENKIN, JAMIE EB-37554 2 69.00 5576********1186 055536 02/15/16
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7301 085508 02/15/16
HERNANDEZ, VIVIANA EB-37082 2 65.00 4815********5004 135253 02/15/16
HERRMANN, FRED EB-17802 2 22.00 4085********2093 702477 02/15/16
HILDEBRAND, ROBERT EB-37689 2 15.00 5178********3774 014993 02/15/16
HOBART, RICHARD EB-41347 2 40.00 3797*******2009 121340 02/15/16
HURT, HAMPTON EB-37070 2 85.00 4000********2106 672699 02/15/16
IRONS, JUDE EB-37968 2 55.00 4147********3835 015160 02/15/16
JENSEN, TRACY EB-37102 2 110.00 4342********5287 195901 02/15/16
JONES, BRADLEY EB-36942 2 25.00 4266********2387 05283B 02/15/16
JUDD, MELISSA EB-36526 2 20.00 4815********2962 135559 02/15/16
JUNGE, BRENTON EB-36232 2 99.00 4032********4112 05245A 02/15/16
KAHN, BRUCE EB-41735 2 25.00 3715*******4015 126029 02/15/16
KAHN, STEPHEN EB-37130 2 25.00 3797*******1009 146487 02/15/16
KAISER, LEE EB-36136 2 17.00 4271********1057 03828D 02/15/16
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 015487 02/15/16
KRUGER, COLIN EB-36234 2 25.00 4337********6954 55508B 02/15/16
MARSH, ED EB-36847 2 198.00 4387********5549 55508B 02/15/16
MARTIN, DENNY EB-37654 2 25.00 4342********1361 117792 02/15/16
MATSUMOTO, JANEL EB-37875 2 80.00 3725*******3004 156946 02/15/16
MCCUMBER AGUILA, CRYSTAL EB-36545 2 20.00 4247********7174 717541 02/15/16
MCGOLDRICK, THOMAS EB-36178 2 25.00 4117********6346 145151 02/15/16
MCMILLAN, GERRY EB-40036 2 109.00 4342********2572 118305 02/15/16
MCNERTNEY, BEN EB-45234 2 99.00 3712*******1006 142261 02/15/16
MEARS, JONATHAN EB-36491 2 79.00 5305********1411 55536B 02/15/16
MEZA, PILAR EB-36128 2 180.00 4815********0897 145257 02/15/16
MIYAMOTO, NICHOLAS EB-36626 2 45.00 4313********2584 09354D 02/15/16
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 954912 02/15/16
MORALES, FLORIBERTO EB-36728 2 10.00 4342********0520 117790 02/15/16
MOSELLE, GARY EB-30465 2 38.00 4235********7612 055508 02/15/16
MUSELLA, CINDY EB-37930 2 18.00 4266********4487 05277C 02/15/16
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 70515Z 02/15/16
NEISLER, MICHELLE EB-36463 2 25.00 4815********0928 145559 02/15/16
ONG, BRIAN EB-41728 2 79.00 4060********6710 05254C 02/15/16
OSHEA, TOM EB-36080 2 18.00 5424********6223 31894B 02/15/16
OSTRANDER, REBECCA EB-5888 2 79.00 4259********6994 901731 02/15/16
RAY, REEGAN EB-35312 2 19.00 3732*******1015 155924 02/15/16
REITER, RICH EB-32751 2 23.00 5466********5705 31588P 02/15/16
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 32075P 02/15/16
ROBINSON, ROB EB-36475 2 25.00 5466********4437 31755P 02/15/16
ROGERS, JIM EB-35309 2 30.00 6011********1137 01538B 02/15/16
SALAZAR, SANTIAGO EB-36363 2 79.00 4815********1811 155053 02/15/16
SAXON, LEO EB-22222 2 109.00 3797*******1015 169257 02/15/16
SCHMITT, JEREMY EB-37810 2 65.00 4833********8124 095508 02/15/16
SCHUH, BOB EB-37349 2 50.00 5581********7989 018841 02/15/16
SCHULZKI, KATRIN EB-36323 2 99.00 4147********4571 05252C 02/15/16
SERBIN, KYLE EB-36914 2 79.00 4400********7693 06457D 02/15/16
SERLET, LUCI EB-38025 2 19.00 5466********0720 31574P 02/15/16
SERLET, TIM EB-38038 2 18.00 5466********0720 32144P 02/15/16
SERRANO-ORDAZ, GERARDO EB-36380 2 45.00 4815********6980 155355 02/15/16
SHAULL, BEN JUNE EB-40079 2 20.00 4465********2517 015196 02/15/16
SHAULL, JOHN EB-41442 2 20.00 4147********4715 05263D 02/15/16
SOSKINS, MATT EB-41470 2 109.00 4147********7008 05285C 02/15/16
STOFFELS, AL EB-41894 2 10.00 3713*******4019 121011 02/15/16
SUTPHIN, JENNIFER EB-41420 2 25.00 4266********5389 05249A 02/15/16
SWANSON, DAN EB-36288 2 25.00 4366********7419 010110 02/15/16
TREVINO, JUAN EB-37548 2 50.00 4342********1138 194616 02/15/16
TRIBBY, LIZZY EB-36853 2 89.00 4342********7509 070278 02/15/16
VARGAS, ADRIAN EB-36485 2 125.00 5403********6209 695103 02/15/16
VARGAS, LINDA EB-40963 2 10.00 3797*******2002 158357 02/15/16
WARDEN, TOM EB-40033 2 65.00 5305********1271 55537B 02/15/16
WEISS, CAROLYN EB-32804 2 20.00 4388********0488 05246C 02/15/16
WILSON, JOHN EB-36404 2 20.00 4235********5880 055509 02/15/16
ZELIQDT, TATUM EB-41550 2 10.00 4235********0894 055509 02/15/16
             
             
             
Totals
Count Card Type Total
     
13 American Express 616.00
21 MasterCard 801.00
65 Visa 3451.00
1 Discover 30.00
0 Other 0.00
     
    4898.00