04/17/2017
07:27:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAVI, SAAM EB-41716 2 99.00 5403********8209 063331 04/17/2017
ALLIN, KASSIDY EB-41200 2 99.00 3731*******4016 168456 04/17/2017
ANDERSON, LOGAN EB-40691 2 99.00 4465********1325 017137 04/17/2017
ANELLO, DANIEL EB-40919 2 89.00 4815********3322 113836 04/17/2017
ARMS, STEVE EB-36978 2 15.00 4037********1029 607133 04/17/2017
ASTIZ, ALEJANDRO EB-40945 2 45.00 4411********3276 033307 04/17/2017
AXELROD, BAILEY EB-36424 2 25.00 4465********0733 017296 04/17/2017
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 200899 04/17/2017
BOWDEN, SUSAN EB-37040 2 25.00 4400********0630 01715A 04/17/2017
BRALLAMARTIN, ANNE EB-40280 2 12.00 4800********7929 06508A 04/17/2017
BRIGHT, RICK EB-36531 2 40.00 4586********8506 H67414 04/17/2017
BRIMMER, BAYLOR EB-41938 2 45.00 5178********7836 00072Z 04/17/2017
BROWN, JOSHUA EB-40707 2 109.00 4147********0453 00074C 04/17/2017
BROWN, RANDY EB-30709 2 25.00 4147********6673 607133 04/17/2017
BURKE, BYRON EB-41719 2 99.00 4235********2918 043149 04/17/2017
BUTLER, JILL EB-41926 2 89.00 4060********6507 063307 04/17/2017
CLARK, JORDAN EB-40938 2 99.00 4147********8796 00106D 04/17/2017
CLARKE, TOM EB-36201 2 16.00 5378********9604 00119Z 04/17/2017
COLEMAN, CHRIS EB-35280 2 16.00 4259********4473 126522 04/17/2017
COLTON, CHAD EB-38003 2 40.00 5524********1947 00133Z 04/17/2017
COOPER, KEN EB-32950 2 35.00 3797*******1010 189190 04/17/2017
CORDOVA, BRYAN EB-41109 2 99.00 4400********8833 00218B 04/17/2017
CORTIZO, ROSA EB-41094 2 25.00 5178********7118 081069 04/17/2017
CUNNINGHAM, LAURA EB-41042 2 99.00 5466********7204 51691Z 04/17/2017
DENATO, STEVE EB-36090 2 35.00 4147********3918 00155D 04/17/2017
DIAZ, MARVIN EB-40681 2 99.00 4247********2833 670480 04/17/2017
DOMINGUEZ, PAPA EB-41349 2 65.00 4342********8806 309061 04/17/2017
DOWNEY, OMARI EB-38007 2 188.00 4147********4981 00198D 04/17/2017
DUFF, SCOTT EB-40702 2 99.00 4888********5032 05221A 04/17/2017
EMMA, ROCCO EB-40706 2 45.00 4301********3629 43153B 04/17/2017
ERICKSON, BRADY EB-40189 2 99.00 4235********4715 043153 04/17/2017
FANNON, MEGAN EB-40993 2 89.00 4235********5922 043153 04/17/2017
FREDERICK, CHRIS EB-41951 2 99.00 5178********7440 00226B 04/17/2017
GALLARDO, ALAN EB-41899 2 20.00 4815********2402 113432 04/17/2017
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 52497P 04/17/2017
GO, MELISSA EB-36969 2 99.00 4465********1896 017062 04/17/2017
GRAYEB, DAVID EB-41142 2 145.00 4833********9718 033307 04/17/2017
GULLIVER, KRISTINE EB-40944 2 99.00 4465********1270 017069 04/17/2017
GUNDERMAN, SHANE EB-41196 2 45.00 4147********3353 00314D 04/17/2017
HAUSER, JACK EB-40654 2 45.00 4342********9801 088465 04/17/2017
HEALY, JACK EB-36142 2 23.00 5466********2810 53303Z 04/17/2017
HEBERT, JACKSON EB-40661 2 45.00 5401********2293 001595 04/17/2017
HEINZ, RONALD EB-41406 2 109.00 3712*******2001 165486 04/17/2017
HERNANDEZ, LISA EB-37214 2 55.00 5117********1702 00338B 04/17/2017
HERRMANN, FRED EB-17802 2 22.00 4294********0740 017420 04/17/2017
HILDEBRAND, ROBERT EB-41345 2 15.00 5178********5629 081094 04/17/2017
HOBART, RICHARD EB-40782 2 40.00 3797*******2009 120873 04/17/2017
HOOVER, EDEN EB-41405 2 99.00 3715*******2017 147874 04/17/2017
JONES, BRADLEY EB-36942 2 25.00 4266********2387 00398B 04/17/2017
JUDD, MELISSA EB-36526 2 20.00 4815********5247 163237 04/17/2017
KAHN, BRUCE EB-41735 2 25.00 3715*******4015 123848 04/17/2017
KAHN, STEPHEN EB-41004 2 25.00 3797*******1009 142062 04/17/2017
KAISER, LEE EB-36136 2 17.00 4271********2311 63713A 04/17/2017
KAUFUSI, KALISI EB-41569 2 89.00 4366********9486 003649 04/17/2017
KILBY, KATHARINE EB-41268 2 99.00 4100********2215 63797D 04/17/2017
KNERR, KATHERINE EB-38068 2 65.00 5156********2504 004342 04/17/2017
KOCH, STEVEN EB-41119 2 25.00 4313********0348 05743C 04/17/2017
LE, KIMLIEN EB-40952 2 35.00 4789********0521 004334 04/17/2017
LUNDELL, MICHAEL EB-36833 2 99.00 4342********1070 290609 04/17/2017
MADDISON, JOHN EB-36487 2 39.00 4815********8962 183839 04/17/2017
MALONE, JANET EB-41866 2 22.00 5466********0874 54638P 04/17/2017
MARTIN, DENNY EB-37654 2 25.00 4342********1361 148698 04/17/2017
MATSUMOTO, JANEL EB-37875 2 80.00 4100********5407 64283D 04/17/2017
MCGEE, NYAL EB-40727 2 25.00 4366********4134 016088 04/17/2017
MCMILLAN, GERRY EB-40036 2 109.00 4342********2572 148700 04/17/2017
MEZA, PILAR EB-41396 2 60.00 4833********5979 003307 04/17/2017
MEZOUARI, KENZO EB-41885 2 89.00 3727*******1006 144786 04/17/2017
MILLER, JAKE EB-41952 2 99.00 4815********2791 193035 04/17/2017
MITCHELL, DUSTIN EB-40191 2 20.00 3797*******1000 162700 04/17/2017
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 255536 04/17/2017
MORALES, FLORIBERTO EB-36728 2 10.00 4342********0520 255535 04/17/2017
MOSELLE, GARY EB-30465 2 38.00 4235********7612 043205 04/17/2017
MUNGUIA, MARTELL EB-41105 2 89.00 4147********2008 00576C 04/17/2017
MUSELLA, CINDY EB-37930 2 18.00 4266********4487 00603C 04/17/2017
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 60713Z 04/17/2017
NEISLER, MICHELLE EB-40167 2 25.00 4815********0928 143936 04/17/2017
OSHEA, TOM EB-36080 2 18.00 5424********6223 55500B 04/17/2017
PAYTON, EMERALD EB-41973 2 99.00 4737********8674 087493 04/17/2017
PHILHOWER, JACK EB-41935 2 94.00 4147********6956 00625D 04/17/2017
PUKAHI, WAILEA EB-41279 2 45.00 5537********1588 043350 04/17/2017
REINHARDT, JACOB EB-41254 2 99.00 4465********3949 017398 04/17/2017
RICHMOND, ROBERT EB-35588 2 15.00 5466********0087 55903P 04/17/2017
ROBINSON, ROB EB-36475 2 25.00 5466********5393 56153P 04/17/2017
RODGERS, MICK EB-41108 2 25.00 4833********6039 053307 04/17/2017
ROGERS, JIM EB-35309 2 30.00 6011********3905 01763B 04/17/2017
RUSHTON, CATHRYN EB-36422 2 128.00 5424********8975 56181P 04/17/2017
SAMANIEGO, RAMON EB-41344 2 45.00 4815********8878 143430 04/17/2017
SCHMITT, JEREMY EB-41264 2 65.00 4833********8124 063307 04/17/2017
SCHULZKI, KATRIN EB-41009 2 99.00 4147********5715 00718D 04/17/2017
SERBIN, KYLE EB-41074 2 79.00 4400********5049 02910D 04/17/2017
SERLET, LUCI EB-38025 2 19.00 5466********0720 56709P 04/17/2017
SERLET, TIM EB-38038 2 18.00 5466********0720 56723P 04/17/2017
SHAULL, JOHN EB-41442 2 20.00 3725*******2017 151393 04/17/2017
SIMON, ISAIAH EB-40086 2 99.00 4833********5577 083307 04/17/2017
SISON, EARL EB-40985 2 109.00 4400********4038 00809D 04/17/2017
SOSNOWSKI, MICHAEL EB-41934 2 99.00 4342********2424 276147 04/17/2017
STOFFELS, AL EB-41894 2 10.00 4100********1201 65729D 04/17/2017
SUTPHIN, JENNIFER EB-41122 2 25.00 4266********9978 00790A 04/17/2017
SWANSON, DAN EB-36288 2 25.00 4366********7419 009667 04/17/2017
TREVINO, JUAN EB-40975 2 50.00 4342********1138 187803 04/17/2017
WALSH, PAUL EB-41397 2 125.00 4147********7979 02025C 04/17/2017
WEISS, CAROLYN EB-41449 2 20.00 4388********0488 02021C 04/17/2017
WHITE, BRADEN EB-40653 2 99.00 4342********6107 279535 04/17/2017
WILSON, JOHN EB-36404 2 20.00 4235********5880 043214 04/17/2017
             
             
             
Totals
Count Card Type Total
     
10 American Express 561.00
22 MasterCard 963.00
71 Visa 4427.00
1 Discover 30.00
0 Other 0.00
     
    5981.00