09/15/2016

08:48:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARIO	EB-41340	2	70.00	4815********0551	134107	09/15/2016
ALFONZO, GENESIS	EB-41358	2	79.00	4815********1717	194102	09/15/2016
ANDERSON, LOGAN	EB-40691	2	99.00	4465********1325	015093	09/15/2016
ARMS, STEVE	EB-36978	2	15.00	4037********1029	805104	09/15/2016
ARMSTRONG, STEFANIE	EB-32758	2	55.00	4366********5122	004423	09/15/2016
AXELROD, BAILEY	EB-36424	2	25.00	4465********0733	015690	09/15/2016
BARRETT, TYLER	EB-40659	2	79.00	3712*******1002	117178	09/15/2016
BATTER, DELANEY	EB-5893	2	79.00	5466********3176	09604P	09/15/2016
BOLSTA, PHILIPS	EB-41409	2	25.00	4342********4783	780805	09/15/2016
BOWDEN, SUSAN	EB-37040	2	25.00	4400********0630	07195A	09/15/2016
BRALLAMARTIN, ANNE	EB-40280	2	12.00	4800********7929	08688A	09/15/2016
BRIGHT, RICK	EB-36531	2	40.00	4586********2737	H88117	09/15/2016
BROWN, RANDY	EB-30709	2	25.00	4147********6013	805104	09/15/2016
CARLOMAGNO, GREG	EB-41165	2	89.00	4235********4270	063924	09/15/2016
CHANDRAKANTH, LAKSHMIKANTH	EB-40973	2	89.00	4147********4827	01462C	09/15/2016
CLARKE, TOM	EB-36201	2	16.00	5378********6638	01482W	09/15/2016
COLEMAN, CHRIS	EB-35280	2	16.00	4259********4473	581634	09/15/2016
COLTON, CHAD	EB-38003	2	40.00	5524********1947	01507Z	09/15/2016
COOPER, KEN	EB-32950	2	35.00	3797*******1010	103099	09/15/2016
CORTIZO, ROSA	EB-41094	2	25.00	5178********7118	011914	09/15/2016
DENATO, STEVE	EB-36090	2	35.00	4147********3918	01536D	09/15/2016
DIAZ, MARVIN	EB-41906	2	99.00	4247********2833	759294	09/15/2016
DOMINGUEZ, PAPA	EB-40750	2	65.00	4342********8713	582451	09/15/2016
DOWNEY, OMARI	EB-38007	2	188.00	4147********4981	01571D	09/15/2016
DUFF, SCOTT	EB-40702	2	99.00	4888********5032	00999A	09/15/2016
DULICH, NOLAN	EB-36921	2	109.00	3772*******2000	185068	09/15/2016
EISHEN, BRIAN	EB-36145	2	25.00	4147********1903	269043	09/15/2016
EMMA, ROCCO	EB-40706	2	45.00	4301********3629	63929B	09/15/2016
GARCIA, CARMEN	EB-40733	2	199.00	4815********6692	164507	09/15/2016
GIBSON, ARLENE	EB-35126	2	25.00	5424********6033	14705P	09/15/2016
GO, MELISSA	EB-36969	2	99.00	4465********1896	015380	09/15/2016
GONZALEZ, ROBERT	EB-41127	2	25.00	5409********9469	011970	09/15/2016
GRAYEB, DAVID	EB-41142	2	65.00	4833********9718	064009	09/15/2016
GUNDERMAN, SHANE	EB-40206	2	119.00	4147********3353	01684D	09/15/2016
HAUSER, JACK	EB-40586	2	45.00	4342********9801	715047	09/15/2016
HEALY, JACK	EB-36142	2	23.00	5466********2810	16290Z	09/15/2016
HEINZ, RONALD	EB-40273	2	109.00	3712*******2001	146984	09/15/2016
HERNANDEZ, LISA	EB-37214	2	55.00	5117********1702	01716B	09/15/2016
HERNANDEZ, OMAR	EB-37579	2	65.00	4833********7301	074009	09/15/2016
HERNANDEZ, VIVIANA	EB-41013	2	65.00	4815********5004	194907	09/15/2016
HILDEBRAND, ROBERT	EB-37689	2	15.00	5178********5629	012042	09/15/2016
HOBART, RICHARD	EB-40782	2	40.00	3797*******2009	145093	09/15/2016
HOUCHEN, ERIN	EB-40282	2	99.00	4147********4603	01789D	09/15/2016
JONES, BRADLEY	EB-36942	2	25.00	4266********2387	01786B	09/15/2016
JUDD, MELISSA	EB-36526	2	20.00	4815********5247	174302	09/15/2016
KAGAN, JOE	EB-40979	2	45.00	4259********0306	581303	09/15/2016
KAHN, BRUCE	EB-41735	2	25.00	3715*******4015	193454	09/15/2016
KAHN, STEPHEN	EB-41159	2	25.00	3797*******1009	124407	09/15/2016
KAISER, LEE	EB-36136	2	17.00	4271********2311	29058D	09/15/2016
KILBY, KATHARINE	EB-41268	2	99.00	4100********2215	29308D	09/15/2016
KNERR, KATHERINE	EB-38068	2	65.00	4465********0563	015367	09/15/2016
MADDISON, JOHN	EB-36487	2	39.00	4815********8962	174011	09/15/2016
MALONE, JANET	EB-40068	2	22.00	5466********0874	19557P	09/15/2016
MARSH, ED	EB-36847	2	99.00	4387********5549	63938B	09/15/2016
MARTIN, DENNY	EB-37654	2	25.00	4342********1361	584127	09/15/2016
MATSUMOTO, JANEL	EB-37875	2	80.00	4100********5407	30100D	09/15/2016
MCGOLDRICK, THOMAS	EB-41431	2	25.00	4117********6346	184517	09/15/2016
MCMILLAN, GERRY	EB-40036	2	109.00	4342********2572	581350	09/15/2016
MEZA, PILAR	EB-41396	2	60.00	4833********5979	054109	09/15/2016
MILLER, JAKE	EB-41952	2	99.00	4815********2791	114712	09/15/2016
MITCHELL, DUSTIN	EB-40191	2	40.00	3797*******1000	145174	09/15/2016
MOFFATT, ANN MARIE	EB-40615	2	125.00	4147********9943	05930D	09/15/2016
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	715097	09/15/2016
MORALES, FLORIBERTO	EB-36728	2	10.00	4342********0520	678433	09/15/2016
MOSELLE, GARY	EB-30465	2	38.00	4235********7612	063941	09/15/2016
MUSELLA, CINDY	EB-37930	2	18.00	4266********4487	03215C	09/15/2016
NATHAN, DENNIS	EB-30002	2	22.00	5392********1540	80511Z	09/15/2016
NEISLER, MICHELLE	EB-40167	2	25.00	4815********0928	134314	09/15/2016
OSHEA, TOM	EB-36080	2	18.00	5424********6223	22962B	09/15/2016
PFEIFFER, MICHAEL	EB-41153	2	45.00	5466********2603	03251P	09/15/2016
REITER, RICH	EB-32751	2	23.00	5466********5705	23963P	09/15/2016
ROBINSON, ROB	EB-36475	2	25.00	5466********4437	24352P	09/15/2016
SAMANIEGO, RAMON	EB-41291	2	45.00	4815********2988	194914	09/15/2016
SCHMITT, JEREMY	EB-40996	2	65.00	4833********8124	004109	09/15/2016
SCHULZKI, KATRIN	EB-36323	2	99.00	4147********5715	03316D	09/15/2016
SERBIN, KYLE	EB-36914	2	79.00	4400********7693	04924D	09/15/2016
SERLET, LUCI	EB-38025	2	19.00	5466********0720	25561P	09/15/2016
SERLET, TIM	EB-38038	2	18.00	5466********0720	25812P	09/15/2016
SERRANO-ORDAZ, GERARDO	EB-36380	2	45.00	4815********6980	114911	09/15/2016
SHAULL, JOHN	EB-41442	2	20.00	3725*******2017	152561	09/15/2016
SMITH, EVAN	EB-40713	2	25.00	4808********0670	024910	09/15/2016
STACEY, AIDAN	EB-40710	2	45.00	4400********2432	04011D	09/15/2016
STEWART, MICKEY	EB-40791	2	40.00	4833********5946	034109	09/15/2016
STOFFELS, AL	EB-41894	2	10.00	4100********1201	34673D	09/15/2016
SUTPHIN, JENNIFER	EB-41122	2	25.00	4266********2599	03415A	09/15/2016
SWANSON, DAN	EB-36288	2	25.00	4366********7419	021180	09/15/2016
TREVINO, JUAN	EB-40011	2	50.00	4342********1138	518131	09/15/2016
TRICKEY, CLAY	EB-40743	2	79.00	4259********6502	807263	09/15/2016
TURRELL, TANNER	EB-41581	2	99.00	4411********8851	044109	09/15/2016
VARGAS, LINDA	EB-40963	2	10.00	3797*******1006	182390	09/15/2016
WALSH, PAUL	EB-37344	2	125.00	4147********7979	03486C	09/15/2016
WEISS, CAROLYN	EB-32804	2	20.00	4388********0488	03498D	09/15/2016
WILSON, JOHN	EB-36404	2	20.00	4235********5880	063951	09/15/2016
ZELIQDT, TATUM	EB-41550	2	10.00	4235********9776	063952	09/15/2016

Totals

Count	Card Type	Total
10	American Express	492.00
17	MasterCard	495.00
67	Visa	3915.00
0	Discover	0.00
0	Other	0.00
		4902.00