07/15/2016

06:45:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARCOS	EB-41907	2	45.00	4815********6429	173775	07/15/16
ALFONZO, GENESIS	EB-41358	2	79.00	4815********1717	173779	07/15/16
ALGUIRE, HANNAH	EB-40149	2	89.00	4342********7321	404431	07/15/16
ANDERSON, LOGAN	EB-40691	2	99.00	4465********1325	015454	07/15/16
ARMS, STEVE	EB-36978	2	15.00	4037********1029	605173	07/15/16
ARMSTRONG, STEFANIE	EB-32758	2	55.00	4366********5122	028351	07/15/16
ASKAR, NARGESS	EB-41737	2	109.00	4815********9567	173979	07/15/16
AXELROD, BAILEY	EB-36424	2	25.00	4465********0733	015340	07/15/16
BARRETT, TYLER	EB-41755	2	79.00	3712*******1002	135320	07/15/16
BATTER, DELANEY	EB-5893	2	79.00	5466********3176	80557P	07/15/16
BODE, BRIE	EB-36749	2	25.00	4342********8277	447440	07/15/16
BOLSTA, PHILIPS	EB-41409	2	25.00	4342********4783	447447	07/15/16
BOLUS, STEPHEN	EB-37159	2	30.00	4147********6317	015351	07/15/16
BOWDEN, SUSAN	EB-37040	2	25.00	4400********0630	09433A	07/15/16
BRALLAMARTIN, ANNE	EB-35709	2	12.00	4800********7929	07543A	07/15/16
BRIGHT, RICK	EB-36531	2	40.00	5465********5570	H67763	07/15/16
BROWN, RANDY	EB-30709	2	25.00	4147********6013	605173	07/15/16
BURNS, CARRIE	EB-41552	2	10.00	5466********1240	801403	07/15/16
CHANDRAKANTH, LAKSHMIKANTH	EB-40973	2	89.00	4147********4827	01131C	07/15/16
CLARKE, TOM	EB-36201	2	16.00	5378********6638	01156W	07/15/16
COLEMAN, CHRIS	EB-35280	2	16.00	4259********4473	409826	07/15/16
COLTON, CHAD	EB-38003	2	40.00	5524********1947	011638	07/15/16
DARLING, DAVID	EB-37983	2	45.00	3725*******4008	146481	07/15/16
DENATO, STEVE	EB-36090	2	35.00	4147********3918	01120D	07/15/16
DOMINGUEZ, PAPA	EB-40750	2	65.00	4342********8713	409827	07/15/16
DOWNEY, OMARI	EB-38007	2	188.00	4147********4981	01141D	07/15/16
EISHEN, BRIAN	EB-36145	2	25.00	4147********1903	318176	07/15/16
EMMA, ROCCO	EB-36171	2	45.00	4301********3629	43704B	07/15/16
ERICKSON, BRADY	EB-40189	2	99.00	4235********0280	043704	07/15/16
GALLARDO, ALAN	EB-41374	2	20.00	4815********9886	183975	07/15/16
GARCIA, CARMEN	EB-40733	2	259.00	4815********6692	183979	07/15/16
GIBSON, ARLENE	EB-35126	2	25.00	5424********6033	80223P	07/15/16
GO, MELISSA	EB-36969	2	99.00	4465********1896	015300	07/15/16
GONZALEZ, ROBERT	EB-41476	2	25.00	5409********9469	069873	07/15/16
GOOD, DYLAN	EB-40983	2	80.00	4465********0673	015436	07/15/16
GUNDERMAN, SHANE	EB-40206	2	119.00	4147********3353	01121D	07/15/16
HAUSER, JACK	EB-40586	2	45.00	4342********9801	408283	07/15/16
HEALY, JACK	EB-36142	2	23.00	5466********2810	801959	07/15/16
HEINZ, RONALD	EB-40273	2	109.00	3712*******2001	122091	07/15/16
HERNANDEZ, LISA	EB-37214	2	55.00	5117********1702	01124B	07/15/16
HERNANDEZ, OMAR	EB-37579	2	65.00	4833********7301	053707	07/15/16
HERNANDEZ, VIVIANA	EB-37082	2	65.00	4815********5004	193477	07/15/16
HERRMANN, FRED	EB-17802	2	22.00	4085********2093	318323	07/15/16
HILDEBRAND, ROBERT	EB-37689	2	15.00	5178********5629	069878	07/15/16
HOBART, RICHARD	EB-40782	2	40.00	3797*******2009	141324	07/15/16
HOUCHEN, ERIN	EB-40282	2	99.00	4147********4603	01143D	07/15/16
HURT, HAMPTON	EB-37070	2	85.00	4000********2106	505452	07/15/16
IRONS, JUDE	EB-41069	2	55.00	4147********3835	015456	07/15/16
JONES, BRADLEY	EB-36942	2	26.00	4266********2387	01141B	07/15/16
JUDD, MELISSA	EB-36526	2	20.00	4815********5247	193779	07/15/16
JUNGE, BRENTON	EB-36232	2	99.00	4032********4112	01146A	07/15/16
KAGAN, JOE	EB-36928	2	45.00	4259********0306	409117	07/15/16
KAHN, BRUCE	EB-41735	2	25.00	3715*******4015	199151	07/15/16
KAHN, STEPHEN	EB-41159	2	25.00	3797*******1009	113854	07/15/16
KAISER, LEE	EB-36136	2	17.00	4271********2311	44685D	07/15/16
KNERR, KATHERINE	EB-38068	2	65.00	4465********0563	015345	07/15/16
KRUGER, COLIN	EB-36234	2	25.00	4337********6954	43704B	07/15/16
MADDISON, JOHN	EB-36487	2	39.00	4815********8962	103171	07/15/16
MALONE, JANET	EB-40068	2	22.00	5466********0874	80543P	07/15/16
MARTIN, DENNY	EB-37654	2	25.00	4342********1361	535857	07/15/16
MATSUMOTO, JANEL	EB-37875	2	80.00	4100********5407	44643D	07/15/16
MCDONALD, REBECCA	EB-41429	2	149.00	5262********6340	429738	07/15/16
MCGOLDRICK, THOMAS	EB-41431	2	25.00	4117********6346	103375	07/15/16
MCNERTNEY, BEN	EB-36139	2	99.00	3712*******1006	196195	07/15/16
MEZA, PILAR	EB-36128	2	65.00	4833********5979	043707	07/15/16
MILLER, JAKE	EB-41952	2	99.00	4815********2791	103571	07/15/16
MIROW, MEI-LING	EB-41780	2	35.00	4342********0306	447312	07/15/16
MITCHELL, DUSTIN	EB-40191	2	40.00	3797*******1000	161963	07/15/16
MOFFATT, ANN MARIE	EB-40615	2	125.00	4147********9943	08109D	07/15/16
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	409822	07/15/16
MORALES, FLORIBERTO	EB-36728	2	10.00	4342********0520	344439	07/15/16
MOSELLE, GARY	EB-30465	2	38.00	4235********7612	043705	07/15/16
MUSELLA, CINDY	EB-37930	2	18.00	4266********4487	01156C	07/15/16
NATHAN, DENNIS	EB-30002	2	22.00	5392********1540	60517Z	07/15/16
NEHARI, ADAM	EB-40690	2	50.00	4235********3791	043704	07/15/16
NEISLER, MICHELLE	EB-40167	2	25.00	4815********0928	103971	07/15/16
OSHEA, TOM	EB-36080	2	18.00	5424********6223	80209B	07/15/16
PANNUNZIO, LESLIE	EB-41478	2	65.00	4228********5810	053704	07/15/16
PFEIFFER, MICHAEL	EB-41153	2	45.00	5466********2603	01167P	07/15/16
RAY, REEGAN	EB-35312	2	19.00	3732*******1015	121744	07/15/16
REITER, RICH	EB-32751	2	23.00	5466********5705	80501P	07/15/16
RICHMOND, ROBERT	EB-35588	2	15.00	5466********2294	80515P	07/15/16
ROBINSON, ROB	EB-36475	2	25.00	5466********4437	80348P	07/15/16
ROGERS, JIM	EB-35309	2	30.00	6011********1137	01542B	07/15/16
SALAZAR, SANTIAGO	EB-36363	2	79.00	4815********1811	113277	07/15/16
SCHMITT, JEREMY	EB-37810	2	65.00	4833********8124	043707	07/15/16
SCHULZKI, KATRIN	EB-36323	2	99.00	4147********4571	01143C	07/15/16
SERBIN, KYLE	EB-36914	2	79.00	4400********7693	00023D	07/15/16
SERLET, LUCI	EB-38025	2	19.00	5466********0720	80307P	07/15/16
SERLET, TIM	EB-38038	2	18.00	5466********0720	80390P	07/15/16
SERRANO-ORDAZ, GERARDO	EB-36380	2	45.00	4815********6980	113579	07/15/16
SHAULL, BEN JUNE	EB-40079	2	20.00	4465********2517	015313	07/15/16
SMITH, EVAN	EB-40713	2	25.00	4808********0670	088223	07/15/16
STEWART, MICKEY	EB-40791	2	40.00	4833********5946	043707	07/15/16
SUTPHIN, JENNIFER	EB-41122	2	25.00	4266********2599	01146A	07/15/16
SWANSON, DAN	EB-36288	2	25.00	4366********7419	012067	07/15/16
TREVINO, JUAN	EB-40011	2	50.00	4342********1138	444226	07/15/16
TRICKEY, CLAY	EB-40743	2	79.00	4259********6502	404433	07/15/16
TURRELL, TANNER	EB-41473	2	99.00	4411********8851	043707	07/15/16
VARGAS, ADRIAN	EB-36485	2	65.00	5403********6209	165236	07/15/16
WARDEN, TOM	EB-40033	2	65.00	5305********1271	43757B	07/15/16
WEISS, CAROLYN	EB-32804	2	20.00	4388********0488	01145D	07/15/16
WILSON, JOHN	EB-36404	2	20.00	4235********5880	043704	07/15/16
ZELIQDT, TATUM	EB-41550	2	10.00	4235********9776	043704	07/15/16

Totals

Count	Card Type	Total
9	American Express	481.00
22	MasterCard	814.00
72	Visa	4019.00
1	Discover	30.00
0	Other	0.00
		5344.00