06/15/2017
07:25:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LOGAN EB-40691 2 99.00 4465********3473 015846 06/15/2017
ANELLO, DANIEL EB-40919 2 89.00 4815********3322 154475 06/15/2017
ARABSHAHI, NACER EB-41888 2 139.00 5178********4300 02040B 06/15/2017
ARMS, STEVE EB-36978 2 15.00 4037********1029 605174 06/15/2017
ASTIZ, ALEJANDRO EB-40945 2 45.00 4411********3276 054707 06/15/2017
AXELROD, BAILEY EB-36424 2 25.00 4465********0733 015613 06/15/2017
BEAR, JACOB EB-40089 2 45.00 3712*******1001 120893 06/15/2017
BERT, JAMES EB-40909 2 45.00 3717*******3013 139764 06/15/2017
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 240479 06/15/2017
BOWDEN, SUSAN EB-37040 2 25.00 4400********5686 07252A 06/15/2017
BRALLAMARTIN, ANNE EB-40280 2 12.00 4800********7929 05064A 06/15/2017
BRIGHT, RICK EB-36531 2 40.00 4586********8506 H68816 06/15/2017
BRIMMER, BAYLOR EB-41938 2 45.00 5178********7836 02140Z 06/15/2017
BROWN, JOSHUA EB-40707 2 109.00 4147********0453 02113C 06/15/2017
BROWN, RANDY EB-30709 2 25.00 4147********6673 605174 06/15/2017
BURKE, BYRON EB-41719 2 99.00 4235********2918 044738 06/15/2017
CAGNONI, ADRIAN EB-41924 2 109.00 4147********5397 02163D 06/15/2017
CATRON, GAVIN EB-41658 2 89.00 4342********6492 240059 06/15/2017
CATTIVERA, MATT EB-41566 2 99.00 4400********0068 02373B 06/15/2017
CATTIVERA, MIKE EB-40584 2 99.00 4147********4879 02181C 06/15/2017
CLARKE, TOM EB-36201 2 16.00 5378********9604 02195Z 06/15/2017
COLEMAN, CHRIS EB-35280 2 16.00 4259********4473 240070 06/15/2017
COLTON, CHAD EB-38003 2 40.00 5524********1947 02209Z 06/15/2017
COOK, GRAHAM EB-41102 2 45.00 5178********7884 02221Z 06/15/2017
COOPER, KEN EB-32950 2 35.00 3797*******1010 188000 06/15/2017
CORDOVA, BRYAN EB-41109 2 99.00 4400********8833 09135B 06/15/2017
CUNNINGHAM, LAURA EB-40101 2 99.00 5466********7204 08124Z 06/15/2017
DARLING, DAVID EB-37983 2 45.00 4226********1581 02254C 06/15/2017
DENATO, STEVE EB-36090 2 35.00 4147********3918 02252D 06/15/2017
DIAZ, MARVIN EB-41454 2 99.00 4247********2833 561360 06/15/2017
DOMINGUEZ, PAPA EB-40155 2 65.00 4342********8806 958004 06/15/2017
DOWNEY, OMARI EB-38007 2 188.00 4147********2295 02290D 06/15/2017
DUFF, SCOTT EB-40933 2 99.00 4888********5032 01950A 06/15/2017
EMMA, ROCCO EB-40706 2 45.00 4301********3629 44743B 06/15/2017
ERICKSON, BRADY EB-40189 2 99.00 4235********4715 044743 06/15/2017
FLORES, REBECCA EB-41003 2 89.00 4337********4030 44744A 06/15/2017
FREDERICK, CHRIS EB-41951 2 99.00 5178********7440 02325B 06/15/2017
GABLE, ALEXIS EB-41090 2 89.00 4128********4434 27106C 06/15/2017
GALLARDO, ALAN EB-41899 2 20.00 4815********0066 174075 06/15/2017
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 09305P 06/15/2017
GIL, ANA VICTORIA EB-41043 2 99.00 4342********8810 238671 06/15/2017
GO, MELISSA EB-40947 2 99.00 4465********1896 015992 06/15/2017
GRAYEB, DAVID EB-40209 2 65.00 4833********9718 054707 06/15/2017
GULLIVER, KRISTINE EB-40944 2 99.00 4465********1270 015461 06/15/2017
GUNDERMAN, SHANE EB-41196 2 45.00 4147********3353 02414D 06/15/2017
HAUSER, JACK EB-40243 2 45.00 4342********9801 061903 06/15/2017
HEALY, JACK EB-36142 2 23.00 5466********2810 09861Z 06/15/2017
HEINZ, RONALD EB-41406 2 109.00 3712*******2001 147683 06/15/2017
HERNANDEZ, LISA EB-37214 2 55.00 5117********1702 02437B 06/15/2017
HERNANDEZ, OMAR EB-40788 2 65.00 4833********7301 094707 06/15/2017
HERNANDEZ, VIVIANA EB-41013 2 65.00 4815********5004 104873 06/15/2017
HERRMANN, FRED EB-17802 2 22.00 4294********0740 015509 06/15/2017
HILDEBRAND, ROBERT EB-41345 2 15.00 5178********5629 042554 06/15/2017
HOBART, RICHARD EB-40782 2 40.00 3797*******2009 188155 06/15/2017
HOOVER, EDEN EB-41405 2 99.00 3715*******2017 184247 06/15/2017
JONES, BRAD EB-40239 2 99.00 5305********0040 44941B 06/15/2017
JONES, BRADLEY EB-36942 2 25.00 4266********2387 02519B 06/15/2017
JUDD, MELISSA EB-36526 2 20.00 4815********5247 144979 06/15/2017
KAHN, BRUCE EB-41842 2 25.00 3715*******4015 171990 06/15/2017
KAHN, STEPHEN EB-41004 2 25.00 3797*******1009 115453 06/15/2017
KAISER, LEE EB-36136 2 17.00 5410********5019 11112P 06/15/2017
KNERR, KATHERINE EB-38068 2 65.00 5156********2504 025771 06/15/2017
KOCH, STEVEN EB-41119 2 25.00 4313********0348 03263C 06/15/2017
KUSUMA, FELISIA EB-40085 2 10.00 4833********6677 024707 06/15/2017
LIKINS, DAVID EB-40742 2 190.00 5466********5708 11349P 06/15/2017
LUNDELL, MICHAEL EB-36833 2 99.00 4342********1070 890259 06/15/2017
MADDISON, JOHN EB-36487 2 39.00 4815********8962 174878 06/15/2017
MALONE, JANET EB-41866 2 22.00 5466********0874 11738P 06/15/2017
MARTIN, DENNY EB-37654 2 25.00 4342********5695 240555 06/15/2017
MASSARO, GIANNI EB-40251 2 173.00 5537********1363 044748 06/15/2017
MATSUMOTO, JANEL EB-37875 2 80.00 4100********5407 28482D 06/15/2017
MCMILLAN, GERRY EB-40036 2 109.00 4342********2572 793067 06/15/2017
MEZA, PILAR EB-41396 2 60.00 4833********5979 044707 06/15/2017
MEZOUARI, KENZO EB-41885 2 89.00 3727*******1006 169607 06/15/2017
MILLER, JAKE EB-41952 2 99.00 4815********2791 164879 06/15/2017
MITCHELL, DUSTIN EB-40191 2 20.00 3797*******1000 165432 06/15/2017
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 793081 06/15/2017
MORALES, FLORIBERTO EB-40753 2 10.00 4342********0520 269271 06/15/2017
MOSELLE, GARY EB-30465 2 38.00 4235********7612 044757 06/15/2017
MUNGUIA, MARTELL EB-41105 2 89.00 4147********2008 02706C 06/15/2017
MUSELLA, CINDY EB-37930 2 18.00 4400********5172 07849D 06/15/2017
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 60517Z 06/15/2017
NEISLER, MICHELLE EB-40167 2 25.00 4815********5456 104772 06/15/2017
NICHOLAS, OWEN EB-40935 2 79.00 4833********2833 074707 06/15/2017
NUTE, JIMMY EB-41178 2 99.00 4815********0212 114278 06/15/2017
O REILLY, KYLE EB-41354 2 79.00 3725*******8002 109812 06/15/2017
OSHEA, TOM EB-36080 2 18.00 5424********6223 13072B 06/15/2017
PAYTON, EMERALD EB-41973 2 99.00 4737********8674 228293 06/15/2017
PHILHOWER, JACK EB-41935 2 94.00 4147********6956 02796D 06/15/2017
PUGMIRE, JONATHAN EB-40793 2 45.00 4147********3405 02789D 06/15/2017
PUKAHI, WAILEA EB-41279 2 45.00 5537********1588 044754 06/15/2017
RAMIREZ, REBECCA EB-41207 2 99.00 5178********0674 04012B 06/15/2017
REINHARDT, JACOB EB-41254 2 99.00 4465********3949 015144 06/15/2017
RICHMOND, ROBERT EB-35588 2 15.00 5466********0087 13726P 06/15/2017
ROBINSON, ROB EB-36475 2 25.00 5466********5393 13753P 06/15/2017
RODGERS, MICK EB-41108 2 25.00 4833********6039 014807 06/15/2017
ROGERS, JIM EB-35309 2 30.00 6011********3905 01524B 06/15/2017
RUSHTON, CATHRYN EB-36422 2 128.00 5424********8975 13990P 06/15/2017
SAMANIEGO, RAMON EB-41344 2 45.00 4815********8878 154482 06/15/2017
SCHMITT, JEREMY EB-41264 2 65.00 4833********8124 034807 06/15/2017
SCHONFELD, JULIAN EB-40771 2 99.00 4388********6603 04090C 06/15/2017
SCHULZKI, KATRIN EB-41320 2 99.00 4147********5715 04109D 06/15/2017
SERBIN, KYLE EB-41074 2 79.00 4400********5049 03071D 06/15/2017
SERLET, LUCI EB-38025 2 19.00 5466********0720 14504P 06/15/2017
SERLET, TIM EB-38038 2 18.00 5466********0720 14476P 06/15/2017
SHAULL, JOHN EB-41442 2 20.00 3725*******2017 121027 06/15/2017
SISON, EARL EB-40985 2 109.00 4400********4038 03998D 06/15/2017
SNAKENBORG, DAVID EB-41479 2 99.00 4147********9268 04150D 06/15/2017
STOFFELS, AL EB-41894 2 10.00 4100********1201 30525D 06/15/2017
SUTPHIN, JENNIFER EB-41122 2 25.00 4266********9978 04166A 06/15/2017
TAYLOR, JAYSON EB-40129 2 45.00 4100********6898 30650D 06/15/2017
TREVINO, JUAN EB-40975 2 50.00 4342********1138 958214 06/15/2017
VLAHOULIS, MARIA EB-40720 2 109.00 4124********6791 064807 06/15/2017
WALSH, PAUL EB-41397 2 125.00 4147********7979 04195C 06/15/2017
WEISS, CAROLYN EB-41449 2 20.00 4388********0488 04230C 06/15/2017
WHITE, BRADEN EB-40653 2 99.00 4342********6107 959085 06/15/2017
WILSON, JOHN EB-36404 2 20.00 4235********5880 044808 06/15/2017
             
             
             
Totals
Count Card Type Total
     
12 American Express 631.00
26 MasterCard 1556.00
78 Visa 5015.00
1 Discover 30.00
0 Other 0.00
     
    7232.00