11/15/2016

07:13:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARIO	EB-41340	2	70.00	4815********0551	110417	11/15/2016
ALFONZO, GENESIS	EB-41358	2	79.00	4815********1717	150515	11/15/2016
ALLIN, KASSIDY	EB-41200	2	99.00	3731*******4016	132196	11/15/2016
ANDERSON, LOGAN	EB-40691	2	99.00	4465********1325	015250	11/15/2016
ARMS, STEVE	EB-36978	2	15.00	4037********1029	705110	11/15/2016
ARMSTRONG, STEFANIE	EB-32758	2	55.00	4366********5122	011118	11/15/2016
AXELROD, BAILEY	EB-36424	2	25.00	4465********0733	015337	11/15/2016
BATTER, DELANEY	EB-5893	2	79.00	5466********3176	92666P	11/15/2016
BOGGEANO, LORENA	EB-41147	2	125.00	4147********8255	04108D	11/15/2016
BOLSTA, PHILIPS	EB-41409	2	25.00	4342********4783	259239	11/15/2016
BOWDEN, SUSAN	EB-37040	2	25.00	4400********0630	07355A	11/15/2016
BRALLAMARTIN, ANNE	EB-40280	2	12.00	4800********7929	08710A	11/15/2016
BRIGHT, RICK	EB-36531	2	40.00	4586********2737	H74208	11/15/2016
BROWN, RANDY	EB-30709	2	25.00	4147********6013	705110	11/15/2016
CARLOMAGNO, GREG	EB-41165	2	89.00	4235********4270	050200	11/15/2016
CHANDRAKANTH, LAKSHMIKANTH	EB-40973	2	89.00	4147********4827	04158C	11/15/2016
COLEMAN, CHRIS	EB-35280	2	16.00	4259********4473	687538	11/15/2016
COLTON, CHAD	EB-38003	2	40.00	5524********1947	04202Z	11/15/2016
COOPER, KEN	EB-32950	2	35.00	3797*******1010	168860	11/15/2016
CORTIZO, ROSA	EB-41094	2	25.00	5178********7118	061645	11/15/2016
CUNNINGHAM, LAURA	EB-40671	2	99.00	5466********7204	94751Z	11/15/2016
DEMERTZIS, ANASTASIOS	EB-40657	2	89.00	4815********1262	130617	11/15/2016
DENATO, STEVE	EB-36090	2	35.00	4147********3918	04250D	11/15/2016
DIAZ, MARVIN	EB-41906	2	99.00	4247********2833	958246	11/15/2016
DOWNEY, OMARI	EB-38007	2	188.00	4147********4981	04294D	11/15/2016
DUFF, SCOTT	EB-40702	2	99.00	4888********5032	09326A	11/15/2016
DULICH, NOLAN	EB-36921	2	109.00	3772*******2000	108156	11/15/2016
EMMA, ROCCO	EB-40706	2	45.00	4301********3629	50205B	11/15/2016
ERICKSON, BRADY	EB-40189	2	99.00	4235********4715	050205	11/15/2016
FANNON, MEGAN	EB-40993	2	89.00	4235********5922	050206	11/15/2016
GARCIA, VICTOR	EB-40911	2	65.00	4342********3427	258794	11/15/2016
GIBSON, ARLENE	EB-35126	2	25.00	5424********6033	96878P	11/15/2016
GIL, ANA VICTORIA	EB-41499	2	109.80	4342********9380	287684	11/15/2016
GO, MELISSA	EB-36969	2	99.00	4465********1896	015680	11/15/2016
GONZALEZ, ROBERT	EB-41127	2	25.00	5409********9469	061817	11/15/2016
GUNDERMAN, SHANE	EB-40206	2	119.00	4147********3353	04405D	11/15/2016
HAUSER, JACK	EB-40654	2	45.00	4342********9801	896049	11/15/2016
HEALY, JACK	EB-36142	2	23.00	5466********2810	97642Z	11/15/2016
HEATON, LYLA	EB-41229	2	99.00	4411********5371	267055	11/15/2016
HEINZ, RONALD	EB-40273	2	109.00	3712*******2001	128724	11/15/2016
HERNANDEZ, LISA	EB-37214	2	55.00	5117********1702	04488B	11/15/2016
HERNANDEZ, OMAR	EB-37579	2	65.00	4833********7301	132525	11/15/2016
HERNANDEZ, VIVIANA	EB-41013	2	65.00	4815********5004	110317	11/15/2016
HERRMANN, FRED	EB-17802	2	22.00	4294********0740	015081	11/15/2016
HILDEBRAND, ROBERT	EB-41345	2	15.00	5178********5629	052619	11/15/2016
HOBART, RICHARD	EB-40782	2	40.00	3797*******2009	142230	11/15/2016
HOUCHEN, ERIN	EB-40282	2	99.00	4147********4603	04653D	11/15/2016
JONES, BRADLEY	EB-36942	2	25.00	4266********2387	04683B	11/15/2016
JUDD, MELISSA	EB-36526	2	20.00	4815********5247	130616	11/15/2016
KAGAN, JOE	EB-40979	2	45.00	4259********0306	112304	11/15/2016
KAHN, BRUCE	EB-41735	2	25.00	3715*******4015	193432	11/15/2016
KAHN, STEPHEN	EB-41159	2	25.00	3797*******1009	172374	11/15/2016
KAISER, LEE	EB-36136	2	17.00	4271********2311	70025D	11/15/2016
KILBY, KATHARINE	EB-41268	2	99.00	4100********2215	69955D	11/15/2016
KNERR, KATHERINE	EB-38068	2	65.00	5156********2504	047760	11/15/2016
MADDISON, JOHN	EB-36487	2	39.00	4815********8962	160611	11/15/2016
MALONE, JANET	EB-41866	2	22.00	5466********0874	02605P	11/15/2016
MARSH, ED	EB-36847	2	99.00	4387********5549	50221B	11/15/2016
MARTIN, DENNY	EB-37654	2	25.00	4342********1361	259361	11/15/2016
MATSUMOTO, JANEL	EB-37875	2	80.00	4100********5407	70567D	11/15/2016
MCDONALD, REBECCA	EB-41429	2	149.00	5262********6340	729266	11/15/2016
MCGEE, DAVID	EB-41121	2	99.00	4235********0704	050223	11/15/2016
MCGOLDRICK, THOMAS	EB-41431	2	25.00	4117********6346	120323	11/15/2016
MCMILLAN, GERRY	EB-40036	2	109.00	4342********2572	112345	11/15/2016
MEZA, PILAR	EB-41396	2	60.00	4833********5979	030208	11/15/2016
MILLER, JAKE	EB-41952	2	99.00	4815********2791	120125	11/15/2016
MITCHELL, DUSTIN	EB-40191	2	40.00	3797*******1000	185830	11/15/2016
MOFFATT, ANN MARIE	EB-40615	2	125.00	4147********9943	06557D	11/15/2016
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	796906	11/15/2016
MORALES, FLORIBERTO	EB-36728	2	10.00	4342********0520	111267	11/15/2016
MOSELLE, GARY	EB-30465	2	38.00	4235********7612	050226	11/15/2016
MUSELLA, CINDY	EB-37930	2	18.00	4266********4487	06168C	11/15/2016
NATHAN, DENNIS	EB-30002	2	22.00	5392********1540	70512Z	11/15/2016
NEISLER, MICHELLE	EB-40167	2	25.00	4815********0928	130525	11/15/2016
OSHEA, TOM	EB-36080	2	18.00	5424********6223	05551B	11/15/2016
PANNUNZIO, LESLIE	EB-41002	2	65.00	4228********5828	060207	11/15/2016
POLLARD, HAMILTON	EB-41482	2	99.00	4147********6329	06195D	11/15/2016
PUKAHI, WAILEA	EB-41279	2	45.00	5537********1588	050207	11/15/2016
REED, CASEY	EB-40918	2	109.00	4147********0747	06212D	11/15/2016
REINHARDT, JACOB	EB-41254	2	99.00	4465********3949	015265	11/15/2016
REITER, RICH	EB-32751	2	23.00	5466********5705	06094P	11/15/2016
RICHMOND, ROBERT	EB-35588	2	15.00	5466********0087	06358P	11/15/2016
ROBINSON, ROB	EB-36475	2	25.00	5466********4437	06413P	11/15/2016
ROGERS, JIM	EB-35309	2	30.00	6011********3905	01593B	11/15/2016
SAMANIEGO, RAMON	EB-41291	2	45.00	4815********2988	150922	11/15/2016
SCHMITT, JEREMY	EB-41453	2	65.00	4833********8124	000208	11/15/2016
SCHULZKI, KATRIN	EB-36323	2	99.00	4147********5715	06297D	11/15/2016
SERBIN, KYLE	EB-36914	2	79.00	4400********7693	07688D	11/15/2016
SERLET, LUCI	EB-38025	2	19.00	5466********0720	07053P	11/15/2016
SERLET, TIM	EB-38038	2	18.00	5466********0720	07470P	11/15/2016
SHAULL, JOHN	EB-41442	2	20.00	3725*******2017	156397	11/15/2016
SMITH, EVAN	EB-40713	2	25.00	4761********6948	069655	11/15/2016
STACEY, AIDAN	EB-40710	2	45.00	4400********2432	04096D	11/15/2016
STOFFELS, AL	EB-41894	2	10.00	4100********1201	73111D	11/15/2016
SUTPHIN, JENNIFER	EB-41122	2	25.00	4266********2599	06388A	11/15/2016
SWANSON, DAN	EB-36288	2	25.00	4366********7419	010085	11/15/2016
THOMPSON, EMERALD	EB-41973	2	99.00	5178********2436	06401B	11/15/2016
TREVINO, JUAN	EB-40011	2	50.00	4342********1138	795594	11/15/2016
VARGAS, LINDA	EB-40963	2	10.00	3797*******1006	165808	11/15/2016
WALSH, PAUL	EB-41397	2	125.00	4147********7979	06441C	11/15/2016
WEISS, CAROLYN	EB-41449	2	20.00	4388********0488	06437C	11/15/2016
WILSON, JOHN	EB-36404	2	20.00	4235********5880	050236	11/15/2016
ZELIADT, TATUM	EB-41550	2	10.00	4235********9776	050236	11/15/2016

Totals

Count	Card Type	Total
10	American Express	512.00
21	MasterCard	906.00
71	Visa	4401.80
1	Discover	30.00
0	Other	0.00
		5849.80