12/15/2017
14:14:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUAN, CHRISTIAN EB-41215 2 99.00 4815********0957 120117 12/15/2017
ANDERSON, LOGAN EB-40691 2 99.00 4465********3473 015249 12/15/2017
ARABSHAHI, NACER EB-41888 2 109.00 5178********4300 03116B 12/15/2017
ARMS, STEVE EB-36978 2 15.00 4037********1029 705110 12/15/2017
ASTIZ, ALEJANDRO EB-40945 2 45.00 4411********3276 181453 12/15/2017
BASSMAN, MICHAEL EB-41225 2 65.00 4342********9079 098844 12/15/2017
BEAR, JACOB EB-40089 2 45.00 3712*******1001 186825 12/15/2017
BERT, JAMES EB-40909 2 45.00 3717*******3013 175297 12/15/2017
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 001090 12/15/2017
BOWDEN, SUSAN EB-40824 2 25.00 4400********5686 02078A 12/15/2017
BRALLAMARTIN, ANNE EB-40280 2 12.00 4800********7929 04676A 12/15/2017
BRIMMER, BAYLOR EB-40895 2 45.00 5178********7836 03248Z 12/15/2017
BROWN, JOSHUA EB-41775 2 109.00 4147********0453 03256C 12/15/2017
CAP, ADAM EB-40730 2 25.00 4306********9365 050109 12/15/2017
CATTIVERA, MATT EB-41566 2 99.00 4400********0068 09660B 12/15/2017
CATTIVERA, MIKE EB-40584 2 99.00 4147********4879 03313C 12/15/2017
CLARKE, TOM EB-36201 2 16.00 5378********9604 03316Z 12/15/2017
COLTON, CHAD EB-38003 2 40.00 5466********6530 01699P 12/15/2017
CONTARDO, GREG EB-41867 2 69.50 4833********5828 642630 12/15/2017
COOK, GRAHAM EB-41102 2 85.00 5178********7884 03350Z 12/15/2017
COOPER, KEN EB-32950 2 35.00 3797*******1010 184514 12/15/2017
COSTELLO, JONAH EB-41174 2 64.50 4060********3451 904313 12/15/2017
CRUZ, DOY EB-41766 2 90.00 4147********4561 03370D 12/15/2017
DENATO, STEVE EB-36090 2 35.00 4147********3918 03403D 12/15/2017
DOMINGUEZ, PAPA EB-40231 2 65.00 4342********8806 007552 12/15/2017
DOWNEY, OMARI EB-38007 2 188.00 4147********2295 03435D 12/15/2017
DUFF, SCOTT EB-40933 2 99.00 4888********5032 02319A 12/15/2017
DULICH, NOLAN EB-36921 2 25.00 3772*******2000 181205 12/15/2017
EMMA, ROCCO EB-40874 2 45.00 4301********3629 50115B 12/15/2017
ERICKSON, BRADY EB-40189 2 99.00 4235********4715 050116 12/15/2017
FLANAGAN, JALEN EB-40758 2 45.00 4460********8521 072705 12/15/2017
GARCIA, VICTOR EB-40592 2 65.00 4342********1154 003037 12/15/2017
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 05425P 12/15/2017
GIL, ANA VICTORIA EB-41043 2 99.00 4342********8810 076824 12/15/2017
GO, MELISSA EB-40947 2 99.00 4465********1896 015715 12/15/2017
GRAYEB, DAVID EB-40209 2 65.00 4833********9718 297538 12/15/2017
HANNAH, PATIENCE EB-41833 2 65.00 4266********9943 03762B 12/15/2017
HAUSER, JACK EB-41218 2 45.00 4342********2607 042158 12/15/2017
HEALY, JACK EB-36142 2 23.00 5466********2810 08135Z 12/15/2017
HEINZ, RONALD EB-41406 2 109.00 3712*******2001 167397 12/15/2017
HERRMANN, FRED EB-17802 2 22.00 4294********0740 015820 12/15/2017
HILDEBRAND, ROBERT EB-41345 2 15.00 5178********5629 041702 12/15/2017
HOBART, RICHARD EB-40782 2 40.00 3797*******2009 127131 12/15/2017
HOCHFILZER, STEFAN EB-40678 2 65.00 3727*******1008 167307 12/15/2017
JEFFORDS, DEBRA EB-41759 2 64.50 5424********6461 09386B 12/15/2017
JONES, BRAD EB-41764 2 99.00 5305********9638 50158Z 12/15/2017
JONES, BRADLEY EB-36942 2 25.00 4266********2387 03919B 12/15/2017
JUDD, MELISSA EB-36526 2 20.00 4815********5247 190515 12/15/2017
KAHN, BRUCE EB-40585 2 25.00 3715*******4015 122541 12/15/2017
KAHN, STEPHEN EB-41004 2 25.00 3797*******1009 119299 12/15/2017
KAUFUSI, KALISI EB-41569 2 89.00 4366********1967 013520 12/15/2017
KIGHT, EMMA EB-41662 2 45.00 5243********3434 01531B 12/15/2017
KOCH, STEVEN EB-40867 2 25.00 4313********0348 01071C 12/15/2017
KUSUMA, FELISIA EB-40085 2 10.00 4833********6677 144023 12/15/2017
LEVITT, STEVEN EB-41492 2 20.00 4147********0503 09388C 12/15/2017
LUNDELL, MICHAEL EB-41526 2 99.00 4342********1070 074301 12/15/2017
MADDISON, JOHN EB-36487 2 39.00 4815********8962 180118 12/15/2017
MALONE, JANET EB-41866 2 22.00 5466********5316 11638P 12/15/2017
MARIKOVICS, SONJA EB-41222 2 129.00 4147********2737 04081D 12/15/2017
MARSH, ED EB-41801 2 65.00 4387********5549 50136B 12/15/2017
MATSUMOTO, JANEL EB-37875 2 80.00 4100********5407 65218D 12/15/2017
MCGONAGLE, BRENDA EB-41509 2 65.00 4342********3785 049456 12/15/2017
MCKANE, JULIA EB-MCKANE 2 60.00 3700*******6011 856015 12/15/2017
MCMILLAN, GERRY EB-40036 2 109.00 4342********2572 036633 12/15/2017
MEZOUARI, SEMY EB-40105 2 89.00 3727*******1006 127465 12/15/2017
MILLER, JAKE EB-41952 2 99.00 4815********2791 150412 12/15/2017
MOORES, EARL EB-41209 2 64.50 4342********4182 090673 12/15/2017
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 006940 12/15/2017
MORALES, FLORIBERTO EB-40753 2 10.00 4342********0520 099666 12/15/2017
MORBERG, WES EB-41871 2 35.00 4465********4925 015050 12/15/2017
MOSELLE, GARY EB-30465 2 38.00 4235********7612 050141 12/15/2017
MUNGUIA, MARTELL EB-41105 2 89.00 4147********2008 04262C 12/15/2017
MURPHY, RILEY EB-41505 2 109.00 4388********9320 04276C 12/15/2017
MUSELLA, CINDY EB-37930 2 18.00 4400********5172 08270D 12/15/2017
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 70511Z 12/15/2017
NEISLER, MICHELLE EB-40167 2 25.00 4815********5456 120112 12/15/2017
NOURIAN, JORD EB-41676 2 60.00 4342********0705 084356 12/15/2017
NUTE, JAMES JIMMY EB-41178 2 99.00 4815********0212 120810 12/15/2017
O REILLY, KYLE EB-41354 2 79.00 3725*******8002 168301 12/15/2017
PALACIOS, AMAIRANI EB-41685 2 65.00 4342********0228 086636 12/15/2017
PERRICONE, TONY EB-41821 2 65.00 4815********6858 180015 12/15/2017
PHILHOWER, JACK EB-41935 2 94.00 4147********6956 04368D 12/15/2017
POPE, MICHAEL EB-41832 2 85.00 4193********8456 04374G 12/15/2017
POVOLI, SINJEN EB-41974 2 109.00 4586********5790 H81132 12/15/2017
PUKAHI, KEANU EB-41778 2 40.00 5537********7783 050132 12/15/2017
PUKAHI, LAINE EB-40608 2 45.00 5537********1588 050132 12/15/2017
QUACKENBUSH, CALEB EB-41216 2 109.00 4730********1496 507161 12/15/2017
RECORD, SHAWN EB-41675 2 45.00 4342********7357 019918 12/15/2017
REID, MARK EB-41781 2 129.00 4246********5987 04426G 12/15/2017
REINHARDT, JACOB EB-41254 2 99.00 4465********3949 015951 12/15/2017
RIVERA, STEPHEN EB-41835 2 64.50 4235********4770 050148 12/15/2017
ROBINSON, ROB EB-36475 2 25.00 5466********5393 16141P 12/15/2017
RODGERS, MICK EB-41108 2 25.00 4833********6039 080108 12/15/2017
RODRIGUEZ, DENISE EB-41763 2 64.50 5537********3155 050134 12/15/2017
RUSHTON, ROBERT EB-41527 2 128.00 4100********8553 68068D 12/15/2017
SAUNDERS, FIONA EB-41524 2 129.00 3722*******2005 180962 12/15/2017
SCALA, JEN EB-41785 2 129.00 4465********0643 015277 12/15/2017
SCHMITT, JEREMY EB-41264 2 65.00 4833********8124 000108 12/15/2017
SCHMITZ, CHARLIE EB-41805 2 45.00 4147********3926 04534D 12/15/2017
SERBIN, KYLE EB-41074 2 79.00 4400********0808 00109D 12/15/2017
SERLET, LUCI EB-38025 2 19.00 5466********0720 17309P 12/15/2017
SERLET, TIM EB-38038 2 18.00 5466********0720 17462P 12/15/2017
SHAULL, JOHN EB-41442 2 20.00 3725*******2017 148071 12/15/2017
SMITH, ALIX EB-SMITH 2 139.00 5524********1256 07598P 12/15/2017
SNAKENBORG, DAVID EB-41479 2 99.00 3723*******1000 162628 12/15/2017
SNIDER, TRAVIS EB-41507 2 45.00 6011********9148 01579Q 12/15/2017
STEPHENSON, ANNE MARIE EB-41173 2 139.01 4294********1759 015349 12/15/2017
STOFFELS, AL EB-41894 2 10.00 4100********1201 69124D 12/15/2017
STRATTON, LUKE EB-40846 2 45.00 4342********8760 042785 12/15/2017
SULLIVAN, BRITTNY EB-41826 2 129.00 5112********3948 285236 12/15/2017
TATE, DANIEL EB-41688 2 119.01 4514********3167 289726 12/15/2017
TAYLOR, JAYSON EB-41181 2 45.00 4100********6898 69375D 12/15/2017
THOMPSON, JESSICA EB-41683 2 70.00 3798*******1009 168817 12/15/2017
TREVINO, JUAN EB-40975 2 50.00 4342********1138 039503 12/15/2017
WALECKI, CLARK EB-41214 2 45.00 4147********3979 04695D 12/15/2017
WALSH, PAUL EB-41397 2 125.00 4147********7979 04701C 12/15/2017
WASHINGTON, WARREN EB-40891 2 45.00 4193********7846 04713G 12/15/2017
WEISS, CAROLYN EB-41449 2 20.00 4388********0488 04719D 12/15/2017
WILSON, JOHN EB-36404 2 20.00 4235********5880 050157 12/15/2017
WILSON, KERRY EB-40902 2 129.00 3727*******3026 108295 12/15/2017
             
             
             
Totals
Count Card Type Total
     
17 American Express 1089.00
21 MasterCard 1090.00
81 Visa 5407.02
1 Discover 45.00
0 Other 0.00
     
    7631.02