03/15/2016
08:30:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFONZO, GENESIS EB-41358 2 79.00 4815********1717 111565 03/15/16
ARMS, STEVE EB-36978 2 15.00 4037********1029 705161 03/15/16
ARMSTRONG, STEFANIE EB-32758 2 55.00 4366********5122 004585 03/15/16
ASKAR, NARGESS EB-41737 2 109.00 4815********9567 111667 03/15/16
AXELROD, BAILEY EB-36424 2 25.00 4342********9214 955038 03/15/16
BARRETT, TYLER EB-41755 2 79.00 3712*******1002 120944 03/15/16
BATTER, DELANEY EB-5893 2 79.00 5466********3176 47294P 03/15/16
BELTRAN, ENRIQUE EB-36254 2 65.00 4235********0203 051642 03/15/16
BODE, BRIE EB-36749 2 25.00 4342********8277 558622 03/15/16
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 654615 03/15/16
BOLUS, STEPHEN EB-37159 2 30.00 4147********6317 015333 03/15/16
BOWDEN, SUSAN EB-37040 2 25.00 4400********0630 08416A 03/15/16
BRIGHT, RICK EB-36531 2 40.00 5465********5570 H75701 03/15/16
BROWN, RANDY EB-30709 2 25.00 4147********6013 705161 03/15/16
BURNS, CARRIE EB-41552 2 10.00 5466********1240 473360 03/15/16
CARRILLO, ALEXIS EB-41048 2 79.00 4342********4833 955988 03/15/16
CLARKE, TOM EB-36201 2 16.00 5378********6638 09306W 03/15/16
COLEMAN, CHRIS EB-35280 2 16.00 4259********4473 730821 03/15/16
COLTON, CHAD EB-38003 2 40.00 5524********1947 092885 03/15/16
CRUZ, JUAN EB-41745 2 79.00 4366********1464 021858 03/15/16
DARLING, DAVID EB-37983 2 45.00 3725*******4008 140128 03/15/16
DENATO, STEVE EB-36090 2 35.00 4147********3918 09276D 03/15/16
DOMINGUEZ, PAPA EB-36745 2 65.00 4342********8713 955985 03/15/16
DOWNEY, OMARI EB-38007 2 188.00 4147********4981 09260D 03/15/16
DRASI, CARR EB-37642 2 80.00 4313********8777 03202C 03/15/16
DULICH, NOLAN EB-36921 2 109.00 5466********7997 47113P 03/15/16
EISHEN, BRIAN EB-36145 2 25.00 4147********1903 116913 03/15/16
EMERSON, HEATHER EB-37885 2 25.00 4815********1232 121667 03/15/16
EMMA, ROCCO EB-36171 2 45.00 4301********3629 51641B 03/15/16
EUCKER, MARSHALL EB-36902 2 40.00 3715*******2000 111127 03/15/16
GALLARDO, ALAN EB-41374 2 20.00 4815********9886 121769 03/15/16
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 47016P 03/15/16
GOOD, DYLAN EB-40087 2 80.00 4465********0673 015626 03/15/16
GRAYEB, DAVID EB-36396 2 65.00 4833********9718 021608 03/15/16
HEALY, JACK EB-36142 2 23.00 5466********2810 471275 03/15/16
HENKIN, JAMIE EB-37554 2 69.00 5576********1186 051714 03/15/16
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7301 021608 03/15/16
HERNANDEZ, VIVIANA EB-37082 2 65.00 4815********5004 131169 03/15/16
HERRMANN, FRED EB-17802 2 22.00 4085********2093 140633 03/15/16
HITCHCOCK, QUINN EB-40660 2 45.00 4366********6234 025897 03/15/16
HOBART, RICHARD EB-41347 2 40.00 3797*******2009 146170 03/15/16
HURT, HAMPTON EB-37070 2 85.00 4000********2106 649449 03/15/16
IRONS, JUDE EB-37968 2 55.00 4147********3835 015623 03/15/16
JONES, BRADLEY EB-36942 2 25.00 4266********2387 09257B 03/15/16
JUDD, MELISSA EB-36526 2 20.00 4815********2962 131561 03/15/16
JUNGE, BRENTON EB-36232 2 99.00 4032********4112 09280A 03/15/16
KAHN, BRUCE EB-41735 2 25.00 3715*******4015 133923 03/15/16
KAHN, STEPHEN EB-41159 2 25.00 3797*******1009 149224 03/15/16
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 015673 03/15/16
KRUGER, COLIN EB-36234 2 25.00 4337********6954 51641B 03/15/16
MADDISON, JOHN EB-36487 2 39.00 4815********3190 131769 03/15/16
MALONE, JANET EB-40068 2 22.00 5466********0381 47169P 03/15/16
MANGANO, ALEX EB-41233 2 45.00 4400********1092 02257D 03/15/16
MARSH, ED EB-36847 2 208.00 4387********5549 51642B 03/15/16
MARTIN, DENNY EB-37654 2 25.00 4342********1361 169023 03/15/16
MATSUMOTO, JANEL EB-37875 2 80.00 3725*******3004 123420 03/15/16
MCCUMBER AGUILA, CRYSTAL EB-36545 2 20.00 4247********7174 120295 03/15/16
MCDONALD, REBECCA EB-491 2 149.00 5262********6340 985681 03/15/16
MCGOLDRICK, THOMAS EB-36178 2 25.00 4117********6346 141161 03/15/16
MCMILLAN, GERRY EB-40036 2 109.00 4342********2572 588626 03/15/16
MCNERTNEY, BEN EB-45234 2 99.00 3712*******1006 180963 03/15/16
MEARS, JONATHAN EB-36491 2 79.00 5305********1411 51715B 03/15/16
MEZA, PILAR EB-36128 2 180.00 4815********0897 141267 03/15/16
MILLER, JAKE EB-41952 2 99.00 4815********2791 141361 03/15/16
MITCHELL, DUSTIN EB-41156 2 40.00 3797*******1000 181003 03/15/16
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 730825 03/15/16
MORALES, FLORIBERTO EB-36728 2 10.00 4342********0520 954118 03/15/16
MOSELLE, GARY EB-30465 2 38.00 4235********7612 051641 03/15/16
MUSELLA, CINDY EB-37930 2 18.00 4266********4487 09298C 03/15/16
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 70516Z 03/15/16
NEISLER, MICHELLE EB-36463 2 25.00 4815********0928 141569 03/15/16
ONG, BRIAN EB-41728 2 79.00 4060********6710 09271C 03/15/16
OSHEA, TOM EB-36080 2 18.00 5424********6223 47308B 03/15/16
PFEIFFER, MICHAEL EB-41153 2 45.00 5466********2603 09308P 03/15/16
RAMIREZ, MATTHEW EB-36753 2 109.00 5291********1964 09277Z 03/15/16
RAY, REEGAN EB-35312 2 19.00 3732*******1015 106766 03/15/16
REITER, RICH EB-32751 2 23.00 5466********5705 47002P 03/15/16
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 46891P 03/15/16
ROBINSON, ROB EB-36475 2 25.00 5466********4437 47183P 03/15/16
ROGERS, JIM EB-35309 2 30.00 6011********1137 01536B 03/15/16
SALAZAR, SANTIAGO EB-36363 2 79.00 4815********1811 151063 03/15/16
SAMANIEGO, RAMON EB-41291 2 45.00 4815********8784 151067 03/15/16
SCHMITT, JEREMY EB-37810 2 65.00 4833********8124 021608 03/15/16
SCHULZKI, KATRIN EB-36323 2 99.00 4147********4571 09266C 03/15/16
SERBIN, KYLE EB-36914 2 79.00 4400********7693 09770D 03/15/16
SERLET, LUCI EB-38025 2 19.00 5466********0720 46932P 03/15/16
SERLET, TIM EB-38038 2 18.00 5466********0720 47058P 03/15/16
SERRANO-ORDAZ, GERARDO EB-36380 2 45.00 4815********6980 151365 03/15/16
SHAULL, BEN JUNE EB-40079 2 20.00 4465********2517 015117 03/15/16
SHAULL, JOHN EB-41442 2 20.00 4147********4715 09273D 03/15/16
SOSKINS, MATT EB-41470 2 109.00 4147********7008 09261C 03/15/16
STOFFELS, AL EB-41894 2 10.00 3713*******4019 167397 03/15/16
SUTPHIN, JENNIFER EB-41420 2 25.00 4266********5389 09269A 03/15/16
SWANSON, DAN EB-36288 2 25.00 4366********7419 028752 03/15/16
TORRES, LUIS EB-40022 2 89.00 4000********6689 649446 03/15/16
TREVINO, JUAN EB-37548 2 50.00 4342********1138 082657 03/15/16
TRIBBY, LIZZY EB-36853 2 89.00 4342********7509 730392 03/15/16
TURRELL, TANNER EB-41473 2 99.00 4411********8851 021608 03/15/16
VARGAS, ADRIAN EB-36485 2 65.00 5403********6209 166479 03/15/16
VARGAS, LINDA EB-40963 2 10.00 3797*******2002 154360 03/15/16
WARDEN, TOM EB-40033 2 65.00 5305********1271 51715B 03/15/16
WEISS, CAROLYN EB-32804 2 20.00 4388********0488 09248C 03/15/16
WILSON, JOHN EB-36404 2 20.00 4235********5880 051642 03/15/16
ZELIQDT, TATUM EB-41550 2 10.00 4235********0894 051642 03/15/16
             
             
             
Totals
Count Card Type Total
     
12 American Express 512.00
23 MasterCard 1085.00
68 Visa 3769.00
1 Discover 30.00
0 Other 0.00
     
    5396.00