02/15/2017
07:17:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTI, MAX EB-41321 2 109.00 4100********6349 76904D 02/15/2017
ALLIN, KASSIDY EB-41200 2 99.00 3731*******4016 155988 02/15/2017
ANDERSON, LOGAN EB-40691 2 99.00 4465********1325 015276 02/15/2017
ARABSHAHI, NACER EB-41888 2 109.00 5178********2343 06574B 02/15/2017
ARMS, STEVE EB-36978 2 15.00 4037********1029 605124 02/15/2017
ASTIZ, ALEJANDRO EB-40945 2 45.00 4411********3276 094207 02/15/2017
AXELROD, BAILEY EB-36424 2 25.00 4465********0733 015252 02/15/2017
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 983522 02/15/2017
BOWDEN, SUSAN EB-37040 2 25.00 4400********0630 00360A 02/15/2017
BRALLAMARTIN, ANNE EB-40280 2 12.00 4800********7929 02392A 02/15/2017
BRIMMER, BAYLOR EB-41938 2 45.00 5178********7836 06642Z 02/15/2017
BROWN, JOSHUA EB-41038 2 109.00 4147********0453 06619C 02/15/2017
BROWN, RANDY EB-30709 2 25.00 4147********6013 605124 02/15/2017
CLARK, JORDAN EB-40938 2 99.00 4147********8796 06633D 02/15/2017
CLARKE, TOM EB-36201 2 16.00 5378********9604 06651Z 02/15/2017
COLEMAN, CHRIS EB-35280 2 16.00 4259********4473 066274 02/15/2017
COLTON, CHAD EB-38003 2 40.00 5524********1947 06667Z 02/15/2017
COOPER, KEN EB-32950 2 35.00 3797*******1010 185199 02/15/2017
CORDOVA, BRYAN EB-41109 2 99.00 4400********8833 06967B 02/15/2017
CORTIZO, ROSA EB-41094 2 25.00 5178********7118 046234 02/15/2017
CUNNINGHAM, LAURA EB-40671 2 99.00 5466********7204 89426Z 02/15/2017
DENATO, STEVE EB-36090 2 35.00 4147********3918 06723D 02/15/2017
DIAZ, MARVIN EB-40681 2 99.00 4247********2833 654594 02/15/2017
DOMINGUEZ, PAPA EB-41349 2 65.00 4342********8806 054885 02/15/2017
DOWNEY, OMARI EB-38007 2 188.00 4147********4981 06789D 02/15/2017
DUFF, SCOTT EB-40702 2 99.00 4888********5032 02355A 02/15/2017
DULICH, NOLAN EB-36921 2 109.00 3772*******2000 108650 02/15/2017
EMMA, ROCCO EB-40706 2 45.00 4301********3629 44151B 02/15/2017
ERICKSON, BRADY EB-40189 2 99.00 4235********4715 044152 02/15/2017
FANNON, MEGAN EB-40993 2 89.00 4235********5922 044153 02/15/2017
FIGUEROA, NANDO EB-40217 2 89.00 4235********0451 044152 02/15/2017
FREDERICK, CHRIS EB-41951 2 99.00 5178********7440 06850B 02/15/2017
FULLER, STEPHANIE EB-40942 2 89.00 4342********0059 931514 02/15/2017
GALLARDO, ALAN EB-41899 2 20.00 4815********2402 124228 02/15/2017
GARCIA, CARMEN EB-41741 2 199.00 4815********5099 184725 02/15/2017
GARCIA, VICTOR EB-40911 2 65.00 4342********3427 983568 02/15/2017
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 90969P 02/15/2017
GO, MELISSA EB-36969 2 99.00 4465********1896 015698 02/15/2017
GRAYEB, DAVID EB-41142 2 65.00 4833********9718 004207 02/15/2017
GUNDERMAN, SHANE EB-41196 2 45.00 4147********3353 06919D 02/15/2017
HAUSER, JACK EB-40654 2 45.00 4342********9801 065687 02/15/2017
HEALY, JACK EB-36142 2 23.00 5466********2810 91678Z 02/15/2017
HEATON, LYLA EB-41229 2 99.00 4411********5371 014207 02/15/2017
HEINZ, RONALD EB-40273 2 109.00 3712*******2001 128220 02/15/2017
HERNANDEZ, LISA EB-37214 2 55.00 5117********1702 06926B 02/15/2017
HERNANDEZ, OMAR EB-37579 2 65.00 4833********7301 024207 02/15/2017
HERNANDEZ, VIVIANA EB-41013 2 95.00 4815********5004 164324 02/15/2017
HERRMANN, FRED EB-17802 2 22.00 4294********0740 015433 02/15/2017
HILDEBRAND, ROBERT EB-41345 2 15.00 5178********5629 028270 02/15/2017
HOBART, RICHARD EB-40782 2 40.00 3797*******2009 147312 02/15/2017
JONES, BRADLEY EB-36942 2 25.00 4266********2387 07010B 02/15/2017
JUDD, MELISSA EB-36526 2 20.00 4815********5247 184124 02/15/2017
KAHN, BRUCE EB-41735 2 25.00 3715*******4015 138318 02/15/2017
KAHN, STEPHEN EB-41219 2 25.00 3797*******1009 145808 02/15/2017
KAISER, LEE EB-36136 2 17.00 4271********2311 80768D 02/15/2017
KILBY, KATHARINE EB-41268 2 99.00 4100********2215 80796D 02/15/2017
KNERR, KATHERINE EB-38068 2 65.00 5156********2504 070626 02/15/2017
KOCH, STEVEN EB-41119 2 25.00 4313********0348 03983D 02/15/2017
MADDISON, JOHN EB-36487 2 39.00 4815********8962 184026 02/15/2017
MALONE, JANET EB-41866 2 22.00 5466********0874 92679P 02/15/2017
MARTIN, DENNY EB-37654 2 25.00 4342********1361 066339 02/15/2017
MATSUMOTO, JANEL EB-37875 2 80.00 4100********5407 81157D 02/15/2017
MCDONALD, REBECCA EB-41429 2 149.00 5262********6340 527526 02/15/2017
MCGEE, NYAL EB-40727 2 25.00 4366********4134 011148 02/15/2017
MCMILLAN, GERRY EB-40036 2 109.00 4342********2572 906576 02/15/2017
MEZA, PILAR EB-41396 2 60.00 4833********5979 084207 02/15/2017
MEZOUARI, KENZO EB-41885 2 89.00 3727*******1006 107700 02/15/2017
MILLER, JAKE EB-41952 2 99.00 4815********2791 154528 02/15/2017
MITCHELL, DUSTIN EB-40191 2 40.00 3797*******1000 162012 02/15/2017
MOFFATT, ANN MARIE EB-40615 2 125.00 4147********9943 01056D 02/15/2017
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 909131 02/15/2017
MORALES, FLORIBERTO EB-36728 2 10.00 4342********0520 907494 02/15/2017
MOSELLE, GARY EB-30465 2 38.00 4235********7612 044206 02/15/2017
MUNGUIA, MARTELL EB-41105 2 89.00 4147********2008 07226C 02/15/2017
MUSELLA, CINDY EB-37930 2 18.00 4266********4487 07254C 02/15/2017
NAKHSHAB, SHAYDA EB-40195 2 89.00 4833********2652 014207 02/15/2017
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 60512Z 02/15/2017
NEISLER, MICHELLE EB-40167 2 25.00 4815********0928 124622 02/15/2017
OSHEA, TOM EB-36080 2 18.00 5424********6223 94333B 02/15/2017
PHILHOWER, JACK EB-41935 2 94.00 4147********6956 07285D 02/15/2017
PUKAHI, WAILEA EB-41279 2 45.00 5537********1588 044242 02/15/2017
REINHARDT, JACOB EB-41254 2 99.00 4465********3949 015874 02/15/2017
REITER, RICH EB-32751 2 23.00 5466********5705 94597P 02/15/2017
RICHMOND, ROBERT EB-35588 2 15.00 5466********0087 94791P 02/15/2017
RODGERS, MICK EB-41108 2 25.00 4833********6039 054207 02/15/2017
ROGERS, JIM EB-35309 2 30.00 6011********3905 01582B 02/15/2017
RUSHTON, CATHRYN EB-36422 2 128.00 5424********8975 95028P 02/15/2017
SAMANIEGO, RAMON EB-41291 2 45.00 4815********8878 184024 02/15/2017
SCHMITT, JEREMY EB-41086 2 65.00 4833********8124 064207 02/15/2017
SCHULZKI, KATRIN EB-41009 2 99.00 4147********5715 07402D 02/15/2017
SERBIN, KYLE EB-36914 2 79.00 4400********5049 05756D 02/15/2017
SERLET, LUCI EB-38025 2 19.00 5466********0720 95514P 02/15/2017
SERLET, TIM EB-38038 2 18.00 5466********0720 95486P 02/15/2017
SHAULL, JOHN EB-41442 2 20.00 3725*******2017 177194 02/15/2017
SIMON, ISAIAH EB-40086 2 99.00 4833********5577 084207 02/15/2017
SISON, EARL EB-40985 2 109.00 4400********4038 05165C 02/15/2017
SOSNOWSKI, MICHAEL EB-41934 2 99.00 4342********2424 910003 02/15/2017
STACEY, AIDAN EB-40710 2 45.00 4400********2432 09254D 02/15/2017
STOFFELS, AL EB-41894 2 10.00 4100********1201 83103D 02/15/2017
SWANSON, DAN EB-36288 2 25.00 4366********7419 031630 02/15/2017
THOMPSON, EMERALD EB-41973 2 99.00 5178********2436 07510B 02/15/2017
TREVINO, JUAN EB-40011 2 50.00 4342********1138 056454 02/15/2017
VARGAS, LINDA EB-40963 2 10.00 3797*******1006 121742 02/15/2017
WALSH, PAUL EB-41397 2 125.00 4147********7979 07512C 02/15/2017
WEISS, CAROLYN EB-41449 2 20.00 4388********0488 07552C 02/15/2017
WHITE, BRADEN EB-40653 2 99.00 4342********6107 906621 02/15/2017
WILSON, JOHN EB-36404 2 20.00 4235********5880 044218 02/15/2017
ZELIADT, TATUM EB-41550 2 10.00 4235********9776 044217 02/15/2017
             
             
             
Totals
Count Card Type Total
     
11 American Express 601.00
23 MasterCard 1174.00
73 Visa 4663.00
1 Discover 30.00
0 Other 0.00
     
    6468.00