06/15/2016
06:16:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARCOS EB-41907 2 45.00 4815********6429 120151 06/15/16
ALFONZO, GENESIS EB-41358 2 79.00 4815********1717 120155 06/15/16
ALGUIRE, HANNAH EB-40149 2 89.00 4342********7321 009771 06/15/16
ARMS, STEVE EB-36978 2 15.00 4037********1029 605150 06/15/16
ARMSTRONG, STEFANIE EB-32758 2 55.00 4366********5122 012481 06/15/16
ASKAR, NARGESS EB-41737 2 109.00 4815********9567 120351 06/15/16
AXELROD, BAILEY EB-36424 2 25.00 4342********9214 570990 06/15/16
BARRETT, TYLER EB-41755 2 79.00 3712*******1002 186118 06/15/16
BATTER, DELANEY EB-5893 2 79.00 5466********3176 44519P 06/15/16
BELTRAN, ENRIQUE EB-36254 2 65.00 4235********0203 040531 06/15/16
BODE, BRIE EB-36749 2 25.00 4342********8277 557401 06/15/16
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 568382 06/15/16
BOLUS, STEPHEN EB-37159 2 30.00 4147********6317 015106 06/15/16
BOWDEN, SUSAN EB-37040 2 25.00 4400********0630 09052A 06/15/16
BRALLAMARTIN, ANNE EB-35709 2 12.00 4800********7929 02321A 06/15/16
BRIGHT, RICK EB-36531 2 40.00 5465********5570 H64590 06/15/16
BROWN, RANDY EB-30709 2 25.00 4147********6013 605150 06/15/16
BURNS, CARRIE EB-41552 2 10.00 5466********1240 443663 06/15/16
CHANDRAKANTH, LAKSHMIKANTH EB-40973 2 89.00 4147********4827 05921C 06/15/16
CLARKE, TOM EB-36201 2 16.00 5378********6638 05983W 06/15/16
COLEMAN, CHRIS EB-35280 2 16.00 4259********4473 427663 06/15/16
COLTON, CHAD EB-38003 2 40.00 5524********1947 059978 06/15/16
DARLING, DAVID EB-37983 2 45.00 3725*******4008 165650 06/15/16
DENATO, STEVE EB-36090 2 35.00 4147********3918 05933D 06/15/16
DOMINGUEZ, PAPA EB-40750 2 65.00 4342********8713 557404 06/15/16
DOWNEY, OMARI EB-38007 2 188.00 4147********4981 05931D 06/15/16
EISHEN, BRIAN EB-36145 2 25.00 4147********1903 183208 06/15/16
EMMA, ROCCO EB-36171 2 45.00 4301********3629 40530B 06/15/16
ERICKSON, BRADY EB-40189 2 99.00 4235********0280 040530 06/15/16
GALLARDO, ALAN EB-41374 2 20.00 4815********9886 130355 06/15/16
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 44463P 06/15/16
GO, MELISSA EB-36969 2 99.00 4465********1896 015101 06/15/16
GONZALEZ, ROBERT EB-41476 2 25.00 5409********9469 014594 06/15/16
GOOD, DYLAN EB-40983 2 80.00 4465********0673 015111 06/15/16
GUNDERMAN, SHANE EB-40206 2 45.00 4147********3353 05935D 06/15/16
HAUSER, JACK EB-40586 2 45.00 4342********9801 009769 06/15/16
HEALY, JACK EB-36142 2 23.00 5466********2810 442690 06/15/16
HEINZ, RONALD EB-40273 2 109.00 3712*******2001 100545 06/15/16
HERNANDEZ, LISA EB-37214 2 55.00 5117********1702 05950B 06/15/16
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7301 010507 06/15/16
HERNANDEZ, VIVIANA EB-37082 2 65.00 4815********5004 130853 06/15/16
HERRMANN, FRED EB-17802 2 22.00 4085********2093 134341 06/15/16
HILDEBRAND, ROBERT EB-37689 2 15.00 5178********5629 024592 06/15/16
HOBART, RICHARD EB-40782 2 40.00 3797*******2009 106204 06/15/16
HOUCHEN, ERIN EB-40282 2 99.00 4147********4603 05975D 06/15/16
HURT, HAMPTON EB-37070 2 85.00 4000********2106 799775 06/15/16
IRONS, JUDE EB-41069 2 55.00 4147********3835 015200 06/15/16
JONES, BRADLEY EB-36942 2 25.00 4266********2387 05944B 06/15/16
JUDD, MELISSA EB-36526 2 20.00 4815********5247 140155 06/15/16
JUNGE, BRENTON EB-36232 2 99.00 4032********4112 05930A 06/15/16
KAHN, BRUCE EB-41735 2 25.00 3715*******4015 157974 06/15/16
KAHN, STEPHEN EB-41159 2 25.00 3797*******1009 154719 06/15/16
KAISER, LEE EB-36136 2 17.00 4271********2311 28991D 06/15/16
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 015172 06/15/16
KRUGER, COLIN EB-36234 2 25.00 4337********6954 40531B 06/15/16
MADDISON, JOHN EB-36487 2 39.00 4815********8962 140457 06/15/16
MALONE, JANET EB-40068 2 22.00 5466********0874 44547P 06/15/16
MARTIN, DENNY EB-37654 2 25.00 4342********1361 880292 06/15/16
MATSUMOTO, JANEL EB-37875 2 80.00 3725*******3004 178771 06/15/16
MCCUMBER AGUILA, CRYSTAL EB-36545 2 20.00 4247********7174 054045 06/15/16
MCDONALD, EVAN EB-40795 2 40.00 4746********2409 060535 06/15/16
MCDONALD, REBECCA EB-41429 2 149.00 5262********6340 315363 06/15/16
MCGOLDRICK, THOMAS EB-41431 2 25.00 4117********6346 140755 06/15/16
MCNERTNEY, BEN EB-36139 2 99.00 3712*******1006 177694 06/15/16
MEZA, PILAR EB-36128 2 180.00 4815********0897 140853 06/15/16
MILLER, JAKE EB-41952 2 99.00 4815********2791 140857 06/15/16
MITCHELL, DUSTIN EB-40191 2 40.00 3797*******1000 143562 06/15/16
MOFFATT, ANN MARIE EB-40615 2 125.00 4147********9943 00536D 06/15/16
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 556375 06/15/16
MORALES, FLORIBERTO EB-36728 2 10.00 4342********0520 880902 06/15/16
MOSELLE, GARY EB-30465 2 38.00 4235********7612 040531 06/15/16
MUSELLA, CINDY EB-37930 2 18.00 4266********4487 05986C 06/15/16
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 60515Z 06/15/16
NEHARI, ADAM EB-40977 2 99.00 4235********3791 040530 06/15/16
NEISLER, MICHELLE EB-40167 2 25.00 4815********0928 150253 06/15/16
OSHEA, TOM EB-36080 2 18.00 5424********6223 44338B 06/15/16
PANNUNZIO, LESLIE EB-41478 2 65.00 4228********5810 050531 06/15/16
PFEIFFER, MICHAEL EB-41153 2 45.00 5466********2603 05959P 06/15/16
RAY, REEGAN EB-35312 2 19.00 3732*******1015 123960 06/15/16
REITER, RICH EB-32751 2 23.00 5466********5705 44560P 06/15/16
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 44477P 06/15/16
ROBINSON, ROB EB-36475 2 25.00 5466********4437 44185P 06/15/16
ROGERS, JIM EB-35309 2 30.00 6011********1137 01552B 06/15/16
SALAZAR, SANTIAGO EB-36363 2 79.00 4815********1811 150559 06/15/16
SAMANIEGO, RAMON EB-41291 2 45.00 4815********8784 150653 06/15/16
SCHMITT, JEREMY EB-37810 2 65.00 4833********8124 010507 06/15/16
SCHULZKI, KATRIN EB-36323 2 99.00 4147********4571 05923C 06/15/16
SERBIN, KYLE EB-36914 2 79.00 4400********7693 01942D 06/15/16
SERLET, LUCI EB-38025 2 19.00 5466********0720 44227P 06/15/16
SERLET, TIM EB-38038 2 18.00 5466********0720 44282P 06/15/16
SERRANO-ORDAZ, GERARDO EB-36380 2 45.00 4815********6980 150857 06/15/16
SHAULL, BEN JUNE EB-40079 2 20.00 4465********2517 015121 06/15/16
SHAULL, JOHN EB-41442 2 20.00 3797*******2002 104527 06/15/16
STEWART, MICKEY EB-40791 2 40.00 4833********5946 010507 06/15/16
STOFFELS, AL EB-41894 2 10.00 3713*******4019 125692 06/15/16
SUTPHIN, JENNIFER EB-41420 2 25.00 4266********2599 05921A 06/15/16
SWANSON, DAN EB-36288 2 25.00 4366********7419 010735 06/15/16
TREVINO, JUAN EB-40011 2 50.00 4342********1138 427666 06/15/16
TRICKEY, CLAY EB-40743 2 79.00 4259********6502 556373 06/15/16
TURRELL, TANNER EB-41473 2 99.00 4411********8851 000507 06/15/16
VARGAS, ADRIAN EB-36485 2 65.00 5403********6209 942105 06/15/16
VARGAS, LINDA EB-40963 2 10.00 3797*******2002 123522 06/15/16
WARDEN, TOM EB-40033 2 65.00 5305********1271 40619B 06/15/16
WEISS, CAROLYN EB-32804 2 20.00 4388********0488 05953D 06/15/16
WILSON, JOHN EB-36404 2 20.00 4235********5880 040530 06/15/16
ZELIQDT, TATUM EB-41550 2 10.00 4235********9776 040531 06/15/16
             
             
             
Totals
Count Card Type Total
     
13 American Express 601.00
22 MasterCard 814.00
70 Visa 3735.00
1 Discover 30.00
0 Other 0.00
     
    5180.00