10/17/2016

06:43:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARIO	EB-41340	2	70.00	4815********0551	143330	10/17/2016
ALFONZO, GENESIS	EB-41358	2	79.00	4815********1717	163135	10/17/2016
ALLIN, KASSIDY	EB-41200	2	99.00	3731*******4016	160418	10/17/2016
ANDERSON, LOGAN	EB-40691	2	99.00	4465********1325	017324	10/17/2016
ARMS, STEVE	EB-36978	2	15.00	4037********1029	607133	10/17/2016
ARMSTRONG, STEFANIE	EB-32758	2	55.00	4366********5122	010697	10/17/2016
AXELROD, BAILEY	EB-36424	2	25.00	4465********0733	017367	10/17/2016
BARRETT, TYLER	EB-40659	2	79.00	3712*******1002	153344	10/17/2016
BATTER, DELANEY	EB-5893	2	79.00	5466********3176	93445P	10/17/2016
BOLSTA, PHILIPS	EB-41409	2	25.00	4342********4783	573197	10/17/2016
BOWDEN, SUSAN	EB-37040	2	25.00	4400********0630	02945A	10/17/2016
BRALLAMARTIN, ANNE	EB-40280	2	12.00	4800********7929	08812A	10/17/2016
BRIGHT, RICK	EB-36531	2	40.00	4586********2737	H67409	10/17/2016
BROWN, RANDY	EB-30709	2	25.00	4147********6013	607133	10/17/2016
CARLOMAGNO, GREG	EB-41165	2	89.00	4235********4270	043141	10/17/2016
CHANDRAKANTH, LAKSHMIKANTH	EB-40973	2	89.00	4147********4827	00225C	10/17/2016
CLARKE, TOM	EB-36201	2	16.00	5378********6638	00234W	10/17/2016
COLEMAN, CHRIS	EB-35280	2	16.00	4259********4473	607659	10/17/2016
COLTON, CHAD	EB-38003	2	40.00	5524********1947	00250Z	10/17/2016
COOPER, KEN	EB-32950	2	35.00	3797*******1010	181900	10/17/2016
CORTIZO, ROSA	EB-41094	2	25.00	5178********7118	049005	10/17/2016
DENATO, STEVE	EB-36090	2	35.00	4147********3918	00273D	10/17/2016
DIAZ, MARVIN	EB-41906	2	99.00	4247********2833	513605	10/17/2016
DOMINGUEZ, PAPA	EB-41349	2	65.00	4342********8713	740752	10/17/2016
DOWNEY, OMARI	EB-38007	2	188.00	4147********4981	00329D	10/17/2016
DUFF, SCOTT	EB-40702	2	99.00	4888********5032	04238A	10/17/2016
DULICH, NOLAN	EB-36921	2	109.00	3772*******2000	140073	10/17/2016
EMMA, ROCCO	EB-40706	2	45.00	4301********3629	43145B	10/17/2016
ERICKSON, BRADY	EB-40189	2	99.00	4235********4715	043145	10/17/2016
GALLARDO, ALAN	EB-41374	2	20.00	4815********2402	173038	10/17/2016
GIBSON, ARLENE	EB-35126	2	25.00	5424********6033	95419P	10/17/2016
GIL, ANA VICTORIA	EB-41499	2	99.00	4342********9380	740536	10/17/2016
GO, MELISSA	EB-36969	2	99.00	4465********1896	017669	10/17/2016
GONZALEZ, ROBERT	EB-41127	2	25.00	5409********9469	036247	10/17/2016
GRAYEB, DAVID	EB-41142	2	65.00	4833********9718	073307	10/17/2016
GUNDERMAN, SHANE	EB-40206	2	119.00	4147********3353	00408D	10/17/2016
HAUSER, JACK	EB-40586	2	45.00	4342********9801	784948	10/17/2016
HEALY, JACK	EB-36142	2	23.00	5466********2810	95905Z	10/17/2016
HEINZ, RONALD	EB-40273	2	109.00	3712*******2001	166692	10/17/2016
HERNANDEZ, LISA	EB-37214	2	55.00	5117********1702	00452B	10/17/2016
HERNANDEZ, OMAR	EB-37579	2	65.00	4833********7301	083307	10/17/2016
HERNANDEZ, VIVIANA	EB-41013	2	65.00	4815********5004	173233	10/17/2016
HERRMANN, FRED	EB-17802	2	22.00	4294********0740	017664	10/17/2016
HILDEBRAND, ROBERT	EB-41345	2	15.00	5178********5629	049026	10/17/2016
HOBART, RICHARD	EB-40782	2	40.00	3797*******2009	160820	10/17/2016
HOUCHEN, ERIN	EB-40282	2	99.00	4147********4603	00489D	10/17/2016
JONES, BRADLEY	EB-36942	2	25.00	4266********2387	00511B	10/17/2016
JUDD, MELISSA	EB-36526	2	20.00	4815********5247	163632	10/17/2016
KAGAN, JOE	EB-40979	2	45.00	4259********0306	665384	10/17/2016
KAHN, BRUCE	EB-41735	2	25.00	3715*******4015	180225	10/17/2016
KAHN, STEPHEN	EB-41159	2	25.00	3797*******1009	182323	10/17/2016
KAISER, LEE	EB-36136	2	17.00	4271********2311	86159D	10/17/2016
KILBY, KATHARINE	EB-41268	2	99.00	4100********2215	86257D	10/17/2016
MADDISON, JOHN	EB-36487	2	40.00	4815********8962	133035	10/17/2016
MALONE, JANET	EB-40068	2	22.00	5466********0874	97087P	10/17/2016
MARSH, ED	EB-36847	2	99.00	4387********5549	43153B	10/17/2016
MARTIN, DENNY	EB-37654	2	25.00	4342********1361	783102	10/17/2016
MATSUMOTO, JANEL	EB-37875	2	80.00	4100********5407	86479D	10/17/2016
MCDONALD, EVAN	EB-40795	2	40.00	4746********3028	063357	10/17/2016
MCGOLDRICK, THOMAS	EB-41431	2	25.00	4117********6346	143830	10/17/2016
MCMILLAN, GERRY	EB-40036	2	109.00	4342********2572	784129	10/17/2016
MEZA, PILAR	EB-41396	2	60.00	4833********5979	043307	10/17/2016
MILLER, JAKE	EB-41952	2	99.00	4815********2791	183738	10/17/2016
MITCHELL, DUSTIN	EB-40191	2	40.00	3797*******1000	160641	10/17/2016
MOFFATT, ANN MARIE	EB-40615	2	125.00	4147********9943	00958D	10/17/2016
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	740584	10/17/2016
MORALES, FLORIBERTO	EB-36728	2	10.00	4342********0520	639885	10/17/2016
MOSELLE, GARY	EB-30465	2	38.00	4235********7612	043157	10/17/2016
MUSELLA, CINDY	EB-37930	2	18.00	4266********4487	00685C	10/17/2016
NATHAN, DENNIS	EB-30002	2	22.00	5392********1540	60713Z	10/17/2016
NEISLER, MICHELLE	EB-40167	2	25.00	4815********0928	173830	10/17/2016
OSHEA, TOM	EB-36080	2	18.00	5424********6223	98240B	10/17/2016
POLLARD, HAMILTON	EB-41482	2	99.00	4147********6329	00718D	10/17/2016
REED, CASEY	EB-36451	2	109.00	4147********0747	00736D	10/17/2016
REITER, RICH	EB-32751	2	23.00	5466********5705	98435P	10/17/2016
RICHMOND, ROBERT	EB-35588	2	15.00	5466********0087	98588P	10/17/2016
ROBINSON, ROB	EB-36475	2	25.00	5466********4437	98546P	10/17/2016
ROGERS, JIM	EB-35309	2	30.00	6011********3905	01712B	10/17/2016
SAMANIEGO, RAMON	EB-41291	2	45.00	4815********2988	143234	10/17/2016
SCHMITT, JEREMY	EB-41453	2	65.00	4833********8124	093307	10/17/2016
SCHULZKI, KATRIN	EB-36323	2	99.00	4147********5715	00773D	10/17/2016
SERBIN, KYLE	EB-36914	2	79.00	4400********7693	05029D	10/17/2016
SERLET, LUCI	EB-38025	2	19.00	5466********0720	98963P	10/17/2016
SERLET, TIM	EB-38038	2	18.00	5466********0720	99366P	10/17/2016
SERRANO-ORDAZ, GERARDO	EB-36380	2	45.00	4815********6980	193138	10/17/2016
SHAULL, JOHN	EB-41442	2	20.00	3725*******2017	190613	10/17/2016
SMITH, EVAN	EB-40713	2	25.00	4808********0670	031014	10/17/2016
STACEY, AIDAN	EB-40710	2	45.00	4400********2432	04807D	10/17/2016
STOFFELS, AL	EB-41894	2	10.00	4100********1201	87966D	10/17/2016
SUTPHIN, JENNIFER	EB-41122	2	25.00	4266********2599	02065A	10/17/2016
SWANSON, DAN	EB-36288	2	25.00	4366********7419	006528	10/17/2016
TANNER, MITCHELL	EB-40722	2	25.00	4342********1213	784165	10/17/2016
THOMPSON, EMERALD	EB-41973	2	99.00	5178********2436	02108B	10/17/2016
TREVINO, JUAN	EB-40011	2	50.00	4342********1138	784174	10/17/2016
TRICKEY, CLAY	EB-40743	2	79.00	4259********6502	572361	10/17/2016
TURRELL, TANNER	EB-41581	2	99.00	4411********8851	043407	10/17/2016
VARGAS, ADRIAN	EB-36485	2	145.00	5403********6209	509586	10/17/2016
VARGAS, LINDA	EB-40963	2	10.00	3797*******1006	160644	10/17/2016
WALSH, PAUL	EB-37344	2	125.00	4147********7979	02177C	10/17/2016
WEISS, CAROLYN	EB-32804	2	20.00	4388********0488	02187C	10/17/2016
WILSON, JOHN	EB-36404	2	20.00	4235********5880	043206	10/17/2016
ZELIADT, TATUM	EB-41550	2	10.00	4235********9776	043207	10/17/2016

Totals

Count	Card Type	Total
11	American Express	591.00
19	MasterCard	709.00
71	Visa	4100.00
1	Discover	30.00
0	Other	0.00
		5430.00