08/15/2016
07:17:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARCOS EB-41907 2 45.00 4815********6429 135165 08/15/16
ALFONZO, GENESIS EB-41358 2 79.00 4815********1717 135169 08/15/16
ALGUIRE, HANNAH EB-40149 2 89.00 4342********7321 354103 08/15/16
ANDERSON, LOGAN EB-40691 2 99.00 4465********1325 015086 08/15/16
ARMS, STEVE EB-36978 2 15.00 4037********1029 605165 08/15/16
ARMSTRONG, STEFANIE EB-32758 2 55.00 4366********5122 023712 08/15/16
ASKAR, NARGESS EB-41737 2 109.00 4815********9567 135369 08/15/16
AXELROD, BAILEY EB-36424 2 25.00 4465********0733 015104 08/15/16
BARRETT, TYLER EB-41755 2 79.00 3712*******1002 111512 08/15/16
BATTER, DELANEY EB-5893 2 79.00 5466********3176 47558P 08/15/16
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 186810 08/15/16
BOWDEN, SUSAN EB-37040 2 25.00 4400********0630 01626A 08/15/16
BRALLAMARTIN, ANNE EB-40280 2 12.00 4800********7929 05734A 08/15/16
BROWN, RANDY EB-30709 2 25.00 4147********6013 605165 08/15/16
BURNS, CARRIE EB-41552 2 10.00 5466********1240 47656Z 08/15/16
CHANDRAKANTH, LAKSHMIKANTH EB-40973 2 89.00 4147********4827 08691C 08/15/16
CLARKE, TOM EB-36201 2 16.00 5378********6638 08660W 08/15/16
COLEMAN, CHRIS EB-35280 2 16.00 4259********4473 354104 08/15/16
COLTON, CHAD EB-38003 2 40.00 5524********1947 08678Z 08/15/16
COOPER, KEN EB-32950 2 35.00 3797*******1010 187314 08/15/16
CORTIZO, ROSA EB-41094 2 25.00 5178********7118 068057 08/15/16
DARLING, DAVID EB-37983 2 45.00 3725*******4008 102378 08/15/16
DENATO, STEVE EB-36090 2 35.00 4147********3918 08679D 08/15/16
DOMINGUEZ, PAPA EB-40750 2 65.00 4342********8713 354107 08/15/16
DOWNEY, OMARI EB-38007 2 188.00 4147********4981 08703D 08/15/16
DUFF, SCOTT EB-40702 2 99.00 4888********5032 05467A 08/15/16
DULICH, NOLAN EB-36921 2 109.00 3772*******2000 188329 08/15/16
EISHEN, BRIAN EB-36145 2 25.00 4147********1903 056127 08/15/16
EMMA, ROCCO EB-40706 2 45.00 4301********3629 45531B 08/15/16
GALLARDO, ALAN EB-41374 2 20.00 4815********9886 145467 08/15/16
GARCIA, CARMEN EB-40733 2 199.00 4815********6692 145561 08/15/16
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 47781P 08/15/16
GO, MELISSA EB-36969 2 99.00 4465********1896 015277 08/15/16
GONZALEZ, ROBERT EB-41127 2 25.00 5409********9469 068052 08/15/16
GOOD, DYLAN EB-40983 2 80.00 4465********0673 015084 08/15/16
GRAYEB, DAVID EB-41142 2 65.00 4833********9718 025607 08/15/16
GUNDERMAN, SHANE EB-40206 2 119.00 4147********3353 08702D 08/15/16
HAUSER, JACK EB-40586 2 45.00 4342********9801 316377 08/15/16
HEALY, JACK EB-36142 2 23.00 5466********2810 47697Z 08/15/16
HEINZ, RONALD EB-40273 2 109.00 3712*******2001 123259 08/15/16
HERNANDEZ, LISA EB-37214 2 55.00 5117********1702 08660B 08/15/16
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7301 025607 08/15/16
HERNANDEZ, VIVIANA EB-37082 2 65.00 4815********5004 145969 08/15/16
HERRMANN, FRED EB-17802 2 22.00 4085********2093 942144 08/15/16
HILDEBRAND, ROBERT EB-37689 2 15.00 5178********5629 068047 08/15/16
HOBART, RICHARD EB-40782 2 40.00 3797*******2009 129425 08/15/16
HOUCHEN, ERIN EB-40282 2 99.00 4147********4603 08729D 08/15/16
IRONS, JUDE EB-41069 2 55.00 4147********3835 015105 08/15/16
JONES, BRADLEY EB-36942 2 25.00 4266********2387 08680B 08/15/16
JUDD, MELISSA EB-36526 2 20.00 4815********5247 155267 08/15/16
KAGAN, JOE EB-36928 2 45.00 4259********0306 357699 08/15/16
KAHN, BRUCE EB-41735 2 25.00 3715*******4015 176634 08/15/16
KAHN, STEPHEN EB-41159 2 25.00 3797*******1009 140698 08/15/16
KAISER, LEE EB-36136 2 17.00 4271********2311 04588D 08/15/16
KNERR, KATHERINE EB-38068 2 65.00 4465********0563 015215 08/15/16
KRUGER, COLIN EB-36234 2 25.00 4337********6954 45530B 08/15/16
MADDISON, JOHN EB-36487 2 39.00 4815********8962 155569 08/15/16
MALONE, JANET EB-40068 2 22.00 5466********0874 47294P 08/15/16
MARTIN, DENNY EB-37654 2 25.00 4342********1361 354101 08/15/16
MATSUMOTO, JANEL EB-37875 2 80.00 4100********5407 04463D 08/15/16
MCDONALD, EVAN EB-40795 2 40.00 4746********3028 065627 08/15/16
MCGOLDRICK, THOMAS EB-41431 2 25.00 4117********6346 155769 08/15/16
MCMILLAN, GERRY EB-40036 2 109.00 4342********2572 316375 08/15/16
MEZA, PILAR EB-36128 2 55.00 4833********5979 025607 08/15/16
MILLER, JAKE EB-41952 2 99.00 4815********2791 155961 08/15/16
MITCHELL, DUSTIN EB-40191 2 40.00 3797*******1000 103747 08/15/16
MOFFATT, ANN MARIE EB-40615 2 125.00 4147********9943 09277D 08/15/16
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 317777 08/15/16
MORALES, FLORIBERTO EB-36728 2 10.00 4342********0520 253784 08/15/16
MOSELLE, GARY EB-30465 2 38.00 4235********7612 045529 08/15/16
MUSELLA, CINDY EB-37930 2 18.00 4266********4487 08720C 08/15/16
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 60516Z 08/15/16
NEHARI, ADAM EB-40690 2 50.00 4235********3791 045530 08/15/16
NEISLER, MICHELLE EB-40167 2 25.00 4815********0928 165267 08/15/16
OSHEA, TOM EB-36080 2 18.00 5424********6223 47767B 08/15/16
PFEIFFER, MICHAEL EB-41153 2 45.00 5466********2603 08689P 08/15/16
RAY, REEGAN EB-35312 2 19.00 3732*******1015 144051 08/15/16
REITER, RICH EB-32751 2 23.00 5466********5705 47308P 08/15/16
RICHMOND, ROBERT EB-35588 2 15.00 5466********2294 47267Z 08/15/16
ROBINSON, ROB EB-36475 2 25.00 5466********4437 47322P 08/15/16
ROGERS, JIM EB-35309 2 30.00 6011********1137 01558B 08/15/16
SAMANIEGO, RAMON EB-41291 2 45.00 4815********2988 165663 08/15/16
SCHMITT, JEREMY EB-40996 2 65.00 4833********8124 025607 08/15/16
SCHULZKI, KATRIN EB-36323 2 99.00 4147********5715 08684D 08/15/16
SERBIN, KYLE EB-36914 2 79.00 4400********7693 09010D 08/15/16
SERLET, LUCI EB-38025 2 19.00 5466********0720 47628P 08/15/16
SERLET, TIM EB-38038 2 18.00 5466********0720 47489P 08/15/16
SERRANO-ORDAZ, GERARDO EB-36380 2 45.00 4815********6980 165867 08/15/16
SHAULL, BEN JUNE EB-40079 2 20.00 4465********2517 015274 08/15/16
SHAULL, JOHN EB-41442 2 20.00 3725*******2017 144266 08/15/16
SMITH, EVAN EB-40713 2 25.00 4808********0670 071132 08/15/16
STACEY, AIDAN EB-40710 2 45.00 4400********2432 04491D 08/15/16
STEWART, MICKEY EB-40791 2 40.00 4833********5946 025607 08/15/16
STOFFELS, AL EB-41894 2 20.00 4100********1201 04435D 08/15/16
SUTPHIN, JENNIFER EB-41122 2 25.00 4266********2599 08703A 08/15/16
SWANSON, DAN EB-36288 2 25.00 4366********7419 023340 08/15/16
THOMPSON, EMERALD EB-41973 2 99.00 5178********2436 08713B 08/15/16
TREVINO, JUAN EB-40011 2 50.00 4342********1138 316569 08/15/16
TRICKEY, CLAY EB-40743 2 79.00 4259********6502 158717 08/15/16
TURRELL, TANNER EB-41473 2 99.00 4411********8851 015607 08/15/16
VARGAS, ADRIAN EB-36485 2 65.00 5403********6209 003233 08/15/16
VARGAS, LINDA EB-40963 2 10.00 3797*******1006 160663 08/15/16
WARDEN, TOM EB-40033 2 65.00 5305********1271 45720B 08/15/16
WEISS, CAROLYN EB-32804 2 20.00 4388********0488 08678D 08/15/16
WILSON, JOHN EB-36404 2 20.00 4235********5880 045530 08/15/16
ZELIQDT, TATUM EB-41550 2 10.00 4235********9776 045530 08/15/16
             
             
             
Totals
Count Card Type Total
     
12 American Express 556.00
22 MasterCard 749.00
71 Visa 3854.00
1 Discover 30.00
0 Other 0.00
     
    5189.00