05/16/2016
07:21:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARCOS EB-41907 2 45.00 4815********6429 173463 05/16/16
ALFONZO, GENESIS EB-41358 2 79.00 4815********1717 173467 05/16/16
ALGUIRE, HANNAH EB-40149 2 89.00 4342********7321 198696 05/16/16
ARMS, STEVE EB-36978 2 15.00 4037********1029 606163 05/16/16
ARMSTRONG, STEFANIE EB-32758 2 55.00 4366********5122 026844 05/16/16
ASKAR, NARGESS EB-41737 2 109.00 4815********9567 170633 05/16/16
AXELROD, BAILEY EB-36424 2 25.00 4342********9214 821474 05/16/16
BARRETT, TYLER EB-41755 2 79.00 3712*******1002 107716 05/16/16
BATTER, DELANEY EB-5893 2 79.00 5466********3176 36076P 05/16/16
BELTRAN, ENRIQUE EB-36254 2 65.00 4235********0203 043640 05/16/16
BODE, BRIE EB-36749 2 25.00 4342********8277 072496 05/16/16
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 822153 05/16/16
BOLUS, STEPHEN EB-37159 2 30.00 4147********6317 016437 05/16/16
BOWDEN, SUSAN EB-37040 2 25.00 4400********0630 00939A 05/16/16
BRALLAMARTIN, ANNE EB-35709 2 12.00 4800********7929 06658A 05/16/16
BRIGHT, RICK EB-36531 2 40.00 5465********5570 H67705 05/16/16
BROWN, RANDY EB-30709 2 25.00 4147********6013 606163 05/16/16
BURNS, CARRIE EB-41552 2 10.00 5466********1240 348954 05/16/16
CARRILLO, ALEXIS EB-41048 2 79.00 4342********4833 807554 05/16/16
CHANDRAKANTH, LAKSHMIKANTH EB-40973 2 89.00 4147********4827 09239C 05/16/16
CLARKE, TOM EB-36201 2 16.00 5378********6638 09405W 05/16/16
COLEMAN, CHRIS EB-35280 2 16.00 4259********4473 108553 05/16/16
COLTON, CHAD EB-38003 2 40.00 5524********1947 000702 05/16/16
DARLING, DAVID EB-37983 2 45.00 3725*******4008 123084 05/16/16
DENATO, STEVE EB-36090 2 35.00 4147********3918 09239D 05/16/16
DEVOE, RYDER EB-40694 2 198.00 4003********9526 03668G 05/16/16
DOMINGUEZ, PAPA EB-40750 2 65.00 4342********8713 038990 05/16/16
DOWNEY, OMARI EB-38007 2 188.00 4147********4981 09376D 05/16/16
DULICH, NOLAN EB-36921 2 109.00 5466********7997 36521P 05/16/16
EISHEN, BRIAN EB-36145 2 25.00 4147********1903 057277 05/16/16
EMMA, ROCCO EB-36171 2 45.00 4301********3629 43646B 05/16/16
ERICKSON, BRADY EB-40189 2 99.00 4235********0280 043645 05/16/16
EUCKER, MARSHALL EB-36902 2 40.00 3715*******2000 191518 05/16/16
GALLARDO, ALAN EB-41374 2 20.00 4815********9886 183769 05/16/16
GARCIA, CARMEN EB-40733 2 199.00 4400********0036 00593B 05/16/16
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 36299P 05/16/16
GO, MELISSA EB-36969 2 99.00 4465********1896 016739 05/16/16
GONZALEZ, ROBERT EB-41476 2 25.00 5409********9469 059309 05/16/16
GOOD, DYLAN EB-40983 2 80.00 4465********0673 016439 05/16/16
GUNDERMAN, SHANE EB-40206 2 45.00 4147********3353 09225D 05/16/16
HAUSER, JACK EB-37756 2 45.00 4342********9801 983137 05/16/16
HEALY, JACK EB-36142 2 23.00 5466********2810 691870 05/16/16
HERNANDEZ, LISA EB-37214 2 55.00 5117********1702 09396B 05/16/16
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7301 023607 05/16/16
HERNANDEZ, VIVIANA EB-37082 2 65.00 4815********5004 193267 05/16/16
HERRMANN, FRED EB-17802 2 22.00 4085********2093 307999 05/16/16
HILDEBRAND, ROBERT EB-37689 2 15.00 5178********5629 064967 05/16/16
HITCHCOCK, QUINN EB-40660 2 45.00 4366********6234 008956 05/16/16
HOBART, RICHARD EB-40782 2 40.00 3797*******2009 188082 05/16/16
HOUCHEN, ERIN EB-40282 2 99.00 4147********4603 00066D 05/16/16
HURT, HAMPTON EB-37070 2 85.00 4000********2106 449786 05/16/16
IRONS, JUDE EB-41069 2 55.00 4147********3835 016435 05/16/16
JONES, BRADLEY EB-36942 2 25.00 4266********2387 09381B 05/16/16
JUDD, MELISSA EB-36526 2 20.00 4815********5247 193663 05/16/16
JUNGE, BRENTON EB-36232 2 99.00 4032********4112 09236A 05/16/16
KAHN, BRUCE EB-41735 2 25.00 3715*******4015 148606 05/16/16
KAHN, STEPHEN EB-41159 2 25.00 3797*******1009 188191 05/16/16
KAISER, LEE EB-36136 2 17.00 4271********2311 80855D 05/16/16
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 016693 05/16/16
KRUGER, COLIN EB-36234 2 25.00 4337********6954 43641B 05/16/16
MADDISON, JOHN EB-36487 2 39.00 4815********8962 193961 05/16/16
MALONE, JANET EB-40068 2 22.00 5466********0874 69256P 05/16/16
MARSH, ED EB-36847 2 208.00 4387********5549 43640B 05/16/16
MARTIN, DENNY EB-37654 2 25.00 4342********1361 822844 05/16/16
MATSUMOTO, JANEL EB-37875 2 80.00 3725*******3004 145223 05/16/16
MCCUMBER AGUILA, CRYSTAL EB-36545 2 20.00 4247********7174 602574 05/16/16
MCDONALD, EVAN EB-40795 2 40.00 4746********2409 063648 05/16/16
MCDONALD, REBECCA EB-41429 2 149.00 5262********6340 878041 05/16/16
MCGOLDRICK, THOMAS EB-41431 2 25.00 4117********6346 103263 05/16/16
MCMILLAN, GERRY EB-40036 2 109.00 4342********2572 678352 05/16/16
MCNERTNEY, BEN EB-36139 2 99.00 3712*******1006 188211 05/16/16
MEZA, PILAR EB-36128 2 180.00 4815********0897 103369 05/16/16
MILLER, JAKE EB-41952 2 99.00 4815********2791 103463 05/16/16
MITCHELL, DUSTIN EB-40191 2 40.00 3797*******1000 162374 05/16/16
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 211821 05/16/16
MORALES, FLORIBERTO EB-36728 2 10.00 4342********0520 819523 05/16/16
MOSELLE, GARY EB-30465 2 38.00 4235********7612 043645 05/16/16
MUSELLA, CINDY EB-37930 2 18.00 4266********4487 09329C 05/16/16
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 60616Z 05/16/16
NEHARI, ADAM EB-40977 2 99.00 4235********3791 043640 05/16/16
NEISLER, MICHELLE EB-36463 2 25.00 4815********0928 100735 05/16/16
ONG, BRIAN EB-41728 2 79.00 4060********6710 09401C 05/16/16
OSHEA, TOM EB-36080 2 18.00 5424********6223 37049B 05/16/16
PFEIFFER, MICHAEL EB-41153 2 45.00 5466********2603 00078P 05/16/16
RAY, REEGAN EB-35312 2 19.00 3732*******1015 117798 05/16/16
REITER, RICH EB-32751 2 23.00 5466********5705 34923P 05/16/16
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 36271P 05/16/16
ROBINSON, ROB EB-36475 2 25.00 5466********4437 35048P 05/16/16
ROGERS, JIM EB-35309 2 30.00 6011********1137 01644B 05/16/16
SALAZAR, SANTIAGO EB-36363 2 79.00 4815********1811 113165 05/16/16
SAMANIEGO, RAMON EB-41291 2 45.00 4815********8784 113169 05/16/16
SCHMITT, JEREMY EB-37810 2 65.00 4833********8124 003607 05/16/16
SCHULZKI, KATRIN EB-36323 2 99.00 4147********4571 09398C 05/16/16
SERBIN, KYLE EB-36914 2 79.00 4400********7693 05404D 05/16/16
SERLET, LUCI EB-38025 2 19.00 5466********0720 36619P 05/16/16
SERLET, TIM EB-38038 2 18.00 5466********0720 69284P 05/16/16
SERRANO-ORDAZ, GERARDO EB-36380 2 45.00 4815********6980 113463 05/16/16
SHAULL, BEN JUNE EB-40079 2 20.00 4465********2517 016558 05/16/16
STEWART, MICKEY EB-40791 2 40.00 4833********5946 073607 05/16/16
STOFFELS, AL EB-41894 2 10.00 3713*******4019 169427 05/16/16
SUTPHIN, JENNIFER EB-41420 2 25.00 4266********2599 09393A 05/16/16
SWANSON, DAN EB-36288 2 25.00 4366********7419 030313 05/16/16
TATE, JEREMY EB-40968 2 109.00 4266********0297 00029B 05/16/16
TREVINO, JUAN EB-40593 2 50.00 4342********1138 021880 05/16/16
TURRELL, TANNER EB-41473 2 99.00 4411********8851 040308 05/16/16
VARGAS, ADRIAN EB-36485 2 65.00 5403********6209 899586 05/16/16
VARGAS, LINDA EB-40963 2 10.00 3797*******2002 195318 05/16/16
WARDEN, TOM EB-40033 2 65.00 5305********1271 50418B 05/16/16
WEISS, CAROLYN EB-32804 2 20.00 4388********0488 09341D 05/16/16
WILSON, JOHN EB-36404 2 20.00 4235********5880 043646 05/16/16
             
             
             
Totals
Count Card Type Total
     
12 American Express 512.00
23 MasterCard 923.00
74 Visa 4482.00
1 Discover 30.00
0 Other 0.00
     
    5947.00