11/28/2017
09:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LOGAN EB-40691 2 99.00 4465********3473 015381 11/15/2017
ARABSHAHI, NACER EB-41888 2 109.00 5178********4300 96339B 11/15/2017
ARMS, STEVE EB-36978 2 15.00 4037********1029 605155 11/15/2017
ASTIZ, ALEJANDRO EB-40945 2 45.00 4411********3276 035507 11/15/2017
AXELROD, BAILEY EB-36424 2 25.00 4465********0733 015634 11/15/2017
BASSMAN, MICHAEL EB-41225 2 65.00 4342********9079 044808 11/15/2017
BEAR, JACOB EB-40089 2 45.00 3712*******1001 169958 11/15/2017
BERT, JAMES EB-40909 2 45.00 3717*******3013 101700 11/15/2017
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 080671 11/15/2017
BOWDEN, SUSAN EB-40824 2 25.00 4400********5686 09689A 11/15/2017
BRALLAMARTIN, ANNE EB-40280 2 12.00 4800********7929 09261A 11/15/2017
BRIMMER, BAYLOR EB-41938 2 45.00 5178********7836 96404Z 11/15/2017
BROWN, JOSHUA EB-41775 2 109.00 4147********0453 06415C 11/15/2017
CAP, ADAM EB-40730 2 25.00 4306********9365 045547 11/15/2017
CATTIVERA, MATT EB-41566 2 99.00 4400********0068 05239B 11/15/2017
CLARKE, TOM EB-36201 2 16.00 5378********9604 06444Z 11/15/2017
COLEMAN, CHRIS EB-35280 2 16.00 4259********4473 073105 11/15/2017
COLTON, CHAD EB-38003 2 40.00 5466********6530 87528P 11/15/2017
CONTARDO, GREG EB-41867 2 69.50 4833********5828 095507 11/15/2017
COOK, GRAHAM EB-41102 2 85.00 5178********7884 96488Z 11/15/2017
COOPER, KEN EB-32950 2 35.00 3797*******1010 166835 11/15/2017
COSTELLO, JONAH EB-41174 2 64.50 4060********3451 005507 11/15/2017
DENATO, STEVE EB-36090 2 35.00 4147********3918 06516D 11/15/2017
DOMINGUEZ, PAPA EB-41546 2 65.00 4342********8806 016005 11/15/2017
DOWNEY, OMARI EB-38007 2 188.00 4147********2295 06529D 11/15/2017
DUFF, SCOTT EB-40933 2 99.00 4888********5032 08255A 11/15/2017
DULICH, NOLAN EB-36921 2 25.00 3772*******2000 188778 11/15/2017
EMMA, ROCCO EB-40706 2 45.00 4301********3629 45552B 11/15/2017
ERICKSON, BRADY EB-40189 2 99.00 4235********4715 045552 11/15/2017
FREDERICK, CHRIS EB-41951 2 99.00 5178********7440 96596B 11/15/2017
GALLARDO, ALAN EB-41776 2 20.00 4815********0066 115156 11/15/2017
GARCIA, VICTOR EB-40592 2 65.00 4342********1154 002409 11/15/2017
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 89474P 11/15/2017
GIL, ANA VICTORIA EB-41043 2 99.00 4342********8810 010224 11/15/2017
GO, MELISSA EB-40947 2 99.00 4465********1896 015505 11/15/2017
GONZALEZ, ROBERT EB-41923 2 25.00 5409********6876 028316 11/15/2017
GRAYEB, DAVID EB-40209 2 65.00 4833********9718 055507 11/15/2017
HANNAH, PATIENCE EB-41833 2 65.00 4266********9943 06689B 11/15/2017
HAUSER, JACK EB-41218 2 45.00 4342********2607 035041 11/15/2017
HEALY, JACK EB-36142 2 23.00 5466********2810 90377Z 11/15/2017
HEINZ, RONALD EB-41406 2 109.00 3712*******2001 147683 11/15/2017
HERNANDEZ, LISA EB-37214 2 55.00 4815********3969 165453 11/15/2017
HERNANDEZ, OMAR EB-40788 2 65.00 4833********7301 075507 11/15/2017
HERRMANN, FRED EB-17802 2 22.00 4294********0740 015699 11/15/2017
HILDEBRAND, ROBERT EB-41345 2 15.00 5178********5629 028326 11/15/2017
HOBART, RICHARD EB-40782 2 40.00 3797*******2009 187809 11/15/2017
HOCHFILZER, STEFAN EB-40678 2 65.00 3727*******1008 128459 11/15/2017
JEFFORDS, DEBRA EB-41759 2 64.50 5424********6461 91420B 11/15/2017
JONES, BRAD EB-41764 2 99.00 5305********9638 45623Z 11/15/2017
JONES, BRADLEY EB-36942 2 25.00 4266********2387 08009B 11/15/2017
JUDD, MELISSA EB-36526 2 20.00 4815********5247 115755 11/15/2017
KAHN, BRUCE EB-40585 2 25.00 3715*******4015 106092 11/15/2017
KAHN, STEPHEN EB-41004 2 25.00 3797*******1009 149209 11/15/2017
KAISER, LEE EB-36136 2 17.00 5410********5019 92017P 11/15/2017
KIGHT, EMMA EB-41662 2 45.00 5243********3434 01562B 11/15/2017
KNERR, KATHERINE EB-38068 2 65.00 5156********2504 980711 11/15/2017
KOCH, STEVEN EB-41119 2 25.00 4313********0348 08531C 11/15/2017
KUSUMA, FELISIA EB-40085 2 10.00 4833********6677 025607 11/15/2017
LEVITT, STEVEN EB-41492 2 20.00 4147********0503 04366C 11/15/2017
LUNDELL, MICHAEL EB-41526 2 99.00 4342********1070 029162 11/15/2017
MADDISON, JOHN EB-36487 2 39.00 4815********8962 175468 11/15/2017
MALONE, JANET EB-41866 2 22.00 5466********5316 93032P 11/15/2017
MARIKOVICS, SONJA EB-41222 2 129.00 4147********2737 08122D 11/15/2017
MARSH, ED EB-41801 2 65.00 4387********5549 45604B 11/15/2017
MARTINEZ, ROHELIO EB-40232 2 75.00 4342********6651 082061 11/15/2017
MATSUMOTO, JANEL EB-37875 2 80.00 4100********5407 14905D 11/15/2017
MCGONAGLE, BRENDA EB-41509 2 65.00 4342********3785 024066 11/15/2017
MCKANE, JULIA EB-MCKANE 2 60.00 3700*******6011 205015 11/15/2017
MCMILLAN, GERRY EB-40036 2 109.00 4342********2572 011251 11/15/2017
MEZOUARI, SEMY EB-40105 2 89.00 3727*******1006 181418 11/15/2017
MILLER, JAKE EB-41952 2 99.00 4815********2791 135166 11/15/2017
MOORES, EARL EB-41209 2 64.50 4342********4182 089656 11/15/2017
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 032252 11/15/2017
MORALES, FLORIBERTO EB-40753 2 10.00 4342********0520 069577 11/15/2017
MORBERG, WES EB-41871 2 35.00 4465********4925 015762 11/15/2017
MOSELLE, GARY EB-30465 2 38.00 4235********7612 045609 11/15/2017
MUNGUIA, MARTELL EB-41105 2 89.00 4147********2008 08277C 11/15/2017
MURPHY, RILEY EB-41505 2 109.00 4388********9320 08290C 11/15/2017
MUSELLA, CINDY EB-37930 2 18.00 4400********5172 00283D 11/15/2017
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 60516Z 11/15/2017
NEISLER, MICHELLE EB-40167 2 25.00 4815********5456 115060 11/15/2017
NOURIAN, JORD EB-41676 2 60.00 4342********0705 011527 11/15/2017
NUTE, JAMES JIMMY EB-41178 2 138.64 4815********0212 145864 11/15/2017
O REILLY, KYLE EB-41354 2 79.00 3725*******8002 108481 11/15/2017
OSHEA, TOM EB-36080 2 18.00 5424********6223 95492B 11/15/2017
PALACIOS, AMAIRANI EB-41685 2 65.00 4342********0228 006067 11/15/2017
PERRICONE, TONY EB-41821 2 65.00 4815********6858 115265 11/15/2017
PHILHOWER, JACK EB-41935 2 94.00 4147********6956 08384D 11/15/2017
POPE, MICHAEL EB-41832 2 85.00 4193********8456 98397G 11/15/2017
POVOLI, SINJEN EB-41974 2 109.00 4586********5790 H76599 11/15/2017
PUKAHI, LAINE EB-41663 2 85.00 5537********1588 045601 11/15/2017
QUACKENBUSH, CALEB EB-41216 2 109.00 4730********1496 174776 11/15/2017
RECORD, SHAWN EB-41675 2 45.00 4342********7357 004821 11/15/2017
REID, MARK EB-41781 2 129.00 4246********5987 08451G 11/15/2017
REINHARDT, JACOB EB-41254 2 99.00 4465********3949 015240 11/15/2017
RICHMOND, ROBERT EB-35588 2 15.00 5466********0087 96785P 11/15/2017
RIVERA, STEPHEN EB-41835 2 64.50 4235********4770 045616 11/15/2017
ROBINSON, ROB EB-36475 2 25.00 5466********5393 96994P 11/15/2017
RODGERS, MICK EB-41108 2 25.00 4833********6039 065607 11/15/2017
RODRIGUEZ, DENISE EB-41763 2 64.50 5537********3155 045603 11/15/2017
RUSHTON, ROBERT EB-41527 2 128.00 4100********8553 17060D 11/15/2017
SAUNDERS, FIONA EB-41524 2 129.00 3722*******2005 160155 11/15/2017
SCALA, JEN EB-41785 2 129.00 4465********0643 015339 11/15/2017
SCHMITT, JEREMY EB-41264 2 65.00 4833********8124 085607 11/15/2017
SCHMITZ, CHARLIE EB-41805 2 45.00 4147********3926 08560D 11/15/2017
SERBIN, KYLE EB-41074 2 79.00 4400********5049 09537D 11/15/2017
SERLET, LUCI EB-38025 2 19.00 5466********0720 98008P 11/15/2017
SERLET, TIM EB-38038 2 18.00 5466********0720 98133P 11/15/2017
SHAULL, JOHN EB-41442 2 20.00 3725*******2017 172234 11/15/2017
SMITH, ALIX EB-SMITH 2 139.00 5524********1256 07971P 11/15/2017
SNAKENBORG, DAVID EB-41479 2 99.00 3723*******1000 185673 11/15/2017
SNIDER, TRAVIS EB-41795 2 45.00 6011********9148 01527Q 11/15/2017
STEPHENSON, ANNE MARIE EB-41208 2 139.01 4294********1759 015032 11/15/2017
STOFFELS, AL EB-41894 2 10.00 4100********1201 17880D 11/15/2017
SULLIVAN, BRITTNY EB-41826 2 129.00 5112********3948 131583 11/15/2017
TATE, DANIEL EB-41688 2 119.01 4514********3167 919628 11/15/2017
TAYLOR, JAYSON EB-41181 2 45.00 4100********6898 18144D 11/15/2017
THOMPSON, JESSICA EB-41683 2 70.00 3798*******1009 100547 11/15/2017
WALECKI, CLARK EB-41214 2 45.00 4147********3979 98704D 11/15/2017
WALSH, PAUL EB-41397 2 125.00 4147********7979 08699C 11/15/2017
WASHINGTON, WARREN EB-41503 2 45.00 4193********7846 98715G 11/15/2017
WEISS, CAROLYN EB-41449 2 20.00 4388********0488 08715D 11/15/2017
WILSON, JOHN EB-36404 2 20.00 4235********5880 045624 11/15/2017
WILSON, KERRY EB-40902 2 129.00 3727*******3026 107314 11/15/2017
             
             
             
Totals
Count Card Type Total
     
17 American Express 1089.00
26 MasterCard 1329.00
80 Visa 5185.66
1 Discover 45.00
0 Other 0.00
     
    7648.66