04/15/2016
07:24:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMS, STEVE EB-36978 2 15.00 4037********1029 705180 04/15/16
ARMSTRONG, STEFANIE EB-32758 2 55.00 4366********5122 017916 04/15/16
ASKAR, NARGESS EB-41737 2 109.00 4815********9567 150681 04/15/16
AXELROD, BAILEY EB-36424 2 25.00 4342********9214 281404 04/15/16
BARRETT, TYLER EB-41755 2 79.00 3712*******1002 120825 04/15/16
BATTER, DELANEY EB-5893 2 79.00 5466********3176 12182P 04/15/16
BELTRAN, ENRIQUE EB-36254 2 65.00 4235********0203 050836 04/15/16
BODE, BRIE EB-36749 2 25.00 4342********8277 245382 04/15/16
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 243970 04/15/16
BOLUS, STEPHEN EB-37159 2 30.00 4147********6317 015501 04/15/16
BOWDEN, SUSAN EB-37040 2 25.00 4400********0630 02486A 04/15/16
BRALLAMARTIN, ANNE EB-35709 2 12.00 4800********7929 03858A 04/15/16
BRIGHT, RICK EB-36531 2 40.00 5465********5570 H74896 04/15/16
BROWN, RANDY EB-30709 2 25.00 4147********6013 705180 04/15/16
BURNS, CARRIE EB-41552 2 10.00 5466********1240 126275 04/15/16
CARRILLO, ALEXIS EB-41048 2 79.00 4342********4833 606380 04/15/16
CHANDRAKANTH, LAKSHMIKANTH EB-40973 2 89.00 4147********4827 05102C 04/15/16
CLARKE, TOM EB-36201 2 16.00 5378********6638 05155W 04/15/16
COLEMAN, CHRIS EB-35280 2 16.00 4259********4473 607355 04/15/16
COLTON, CHAD EB-38003 2 40.00 5524********1947 051598 04/15/16
DARLING, DAVID EB-37983 2 45.00 3725*******4008 107529 04/15/16
DENATO, STEVE EB-36090 2 35.00 4147********3918 05107D 04/15/16
DEVOE, RYDER EB-40694 2 198.00 4003********9526 06416G 04/15/16
DOMINGUEZ, PAPA EB-36745 2 65.00 4342********8713 113532 04/15/16
DOWNEY, OMARI EB-38007 2 188.00 4147********4981 05115D 04/15/16
DRASI, CARR EB-37642 2 80.00 4313********8777 09596C 04/15/16
DULICH, NOLAN EB-36921 2 109.00 5466********7997 12655P 04/15/16
EISHEN, BRIAN EB-36145 2 25.00 4147********1903 310704 04/15/16
EMERSON, HEATHER EB-37885 2 25.00 4815********1232 160689 04/15/16
EMMA, ROCCO EB-36171 2 45.00 4301********3629 50836B 04/15/16
EUCKER, MARSHALL EB-36902 2 40.00 3715*******2000 126183 04/15/16
GALLARDO, ALAN EB-41374 2 20.00 4815********9886 160881 04/15/16
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 12766P 04/15/16
GO, MELISSA EB-36969 2 99.00 4465********1896 015600 04/15/16
GONZALEZ, ROBERT EB-41476 2 25.00 5409********9469 085200 04/15/16
GOOD, DYLAN EB-40983 2 80.00 4465********0673 015509 04/15/16
GRAYEB, DAVID EB-36396 2 65.00 4833********9718 060808 04/15/16
GUNDERMAN, SHANE EB-40206 2 45.00 4147********3353 05076D 04/15/16
HAUSER, JACK EB-37756 2 45.00 4342********9801 696115 04/15/16
HEALY, JACK EB-36142 2 23.00 5466********2810 134754 04/15/16
HENKIN, JAMIE EB-37554 2 69.00 5576********1186 050915 04/15/16
HENRIKSEN, JAKE EB-40043 2 45.00 4071********6711 05099C 04/15/16
HERNANDEZ, LISA EB-37214 2 55.00 5117********1702 05064B 04/15/16
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7301 070808 04/15/16
HERNANDEZ, VIVIANA EB-37082 2 65.00 4815********5004 170383 04/15/16
HERRMANN, FRED EB-17802 2 22.00 4085********2093 704573 04/15/16
HILDEBRAND, ROBERT EB-37689 2 15.00 5178********5629 065644 04/15/16
HITCHCOCK, QUINN EB-40660 2 45.00 4366********6234 008797 04/15/16
HOBART, RICHARD EB-41328 2 40.00 3797*******2009 104634 04/15/16
HOUCHEN, ERIN EB-40282 2 99.00 4147********4603 05109D 04/15/16
HURT, HAMPTON EB-37070 2 85.00 4000********2106 316289 04/15/16
IRONS, JUDE EB-41069 2 55.00 4147********3835 015572 04/15/16
JONES, BRADLEY EB-36942 2 25.00 4266********2387 05090B 04/15/16
JUNGE, BRENTON EB-36232 2 99.00 4032********4112 05116A 04/15/16
KAHN, BRUCE EB-41735 2 25.00 3715*******4015 119212 04/15/16
KAHN, STEPHEN EB-41159 2 25.00 3797*******1009 154311 04/15/16
KAISER, LEE EB-36136 2 17.00 4271********2311 56714D 04/15/16
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 015560 04/15/16
KRUGER, COLIN EB-36234 2 25.00 4337********6954 50837B 04/15/16
MALONE, JANET EB-40068 2 22.00 5466********0874 13572P 04/15/16
MARSH, ED EB-36847 2 208.00 4387********5549 50837B 04/15/16
MARTIN, DENNY EB-37654 2 25.00 4342********1361 518983 04/15/16
MATSUMOTO, JANEL EB-37875 2 80.00 3725*******3004 145054 04/15/16
MCCUMBER AGUILA, CRYSTAL EB-36545 2 20.00 4247********7174 789628 04/15/16
MCDONALD, REBECCA EB-41429 2 149.00 5262********6340 829030 04/15/16
MCGOLDRICK, THOMAS EB-41431 2 25.00 4117********6346 180285 04/15/16
MCMILLAN, GERRY EB-40036 2 109.00 4342********2572 570132 04/15/16
MCNERTNEY, BEN EB-36139 2 99.00 3712*******1006 111920 04/15/16
MEARS, JONATHAN EB-36491 2 79.00 5305********1411 50915B 04/15/16
MEZA, PILAR EB-36128 2 180.00 4815********0897 180485 04/15/16
MILLER, JAKE EB-41952 2 99.00 4815********2791 180489 04/15/16
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 281399 04/15/16
MORALES, FLORIBERTO EB-36728 2 10.00 4342********0520 695610 04/15/16
MOSELLE, GARY EB-30465 2 38.00 4235********7612 050836 04/15/16
MUSELLA, CINDY EB-37930 2 18.00 4266********4487 05120C 04/15/16
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 70518Z 04/15/16
NEHARI, ADAM EB-40977 2 99.00 4235********3791 050836 04/15/16
NEISLER, MICHELLE EB-36463 2 25.00 4815********0928 180787 04/15/16
ONG, BRIAN EB-41728 2 79.00 4060********6710 05061C 04/15/16
OSHEA, TOM EB-36080 2 18.00 5424********6223 14031B 04/15/16
PANNUNZIO, LESLIE EB-41478 2 65.00 4228********5893 060836 04/15/16
PFEIFFER, MICHAEL EB-41153 2 45.00 5466********2603 05162P 04/15/16
RAMIREZ, MATTHEW EB-36753 2 109.00 5291********1964 05132Z 04/15/16
RAY, REEGAN EB-35312 2 19.00 3732*******1015 163586 04/15/16
REITER, RICH EB-32751 2 23.00 5466********5705 13239P 04/15/16
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 12738P 04/15/16
ROBINSON, ROB EB-36475 2 25.00 5466********4437 12905P 04/15/16
ROGERS, JIM EB-35309 2 30.00 6011********1137 01576B 04/15/16
SALAZAR, SANTIAGO EB-36363 2 79.00 4815********1811 190281 04/15/16
SAMANIEGO, RAMON EB-41291 2 45.00 4815********8784 190285 04/15/16
SCHMITT, JEREMY EB-37810 2 65.00 4833********8124 070808 04/15/16
SCHULZKI, KATRIN EB-36323 2 99.00 4147********4571 05076C 04/15/16
SERBIN, KYLE EB-36914 2 79.00 4400********7693 08669D 04/15/16
SERLET, LUCI EB-38025 2 19.00 5466********0720 12836P 04/15/16
SERLET, TIM EB-38038 2 18.00 5466********0720 13433P 04/15/16
SERRANO-ORDAZ, GERARDO EB-36380 2 45.00 4815********6980 190489 04/15/16
SHAULL, BEN JUNE EB-40079 2 20.00 4465********2517 015591 04/15/16
SHAULL, JOHN EB-41442 2 20.00 4147********4715 05084D 04/15/16
STOFFELS, AL EB-41894 2 10.00 3713*******4019 107953 04/15/16
SUTPHIN, JENNIFER EB-41420 2 25.00 4266********2599 05090A 04/15/16
SWANSON, DAN EB-36288 2 25.00 4366********7419 017446 04/15/16
TATE, JEREMY EB-40968 2 109.00 4266********0297 05110B 04/15/16
TORRES, LUIS EB-40022 2 89.00 4000********6689 744674 04/15/16
TREVINO, JUAN EB-40593 2 50.00 4342********1138 180188 04/15/16
TURRELL, TANNER EB-41473 2 99.00 4411********8851 070808 04/15/16
VARGAS, ADRIAN EB-36485 2 65.00 5403********6209 833756 04/15/16
VARGAS, LINDA EB-40963 2 10.00 3797*******2002 132775 04/15/16
WARDEN, TOM EB-40033 2 65.00 5305********1271 50915B 04/15/16
WEISS, CAROLYN EB-32804 2 20.00 4388********0488 05116D 04/15/16
WILSON, JOHN EB-36404 2 20.00 4235********5880 050836 04/15/16
ZELIQDT, TATUM EB-41550 2 10.00 4235********0894 050836 04/15/16
             
             
             
Totals
Count Card Type Total
     
11 American Express 472.00
26 MasterCard 1180.00
73 Visa 4231.00
1 Discover 30.00
0 Other 0.00
     
    5913.00