01/15/2018

07:20:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LOGAN	EB-40691	2	99.00	4465********3473	015816	01/15/2018
ARMS, STEVE	EB-36978	2	15.00	4037********1029	705190	01/15/2018
ASTIZ, ALEJANDRO	EB-40945	2	45.00	4411********3276	040908	01/15/2018
AXELROD, BAILEY	EB-36424	2	25.00	4465********9084	015268	01/15/2018
BEAR, JACOB	EB-40089	2	45.00	3712*******1001	165203	01/15/2018
BERT, JAMES	EB-40909	2	45.00	3717*******3013	126361	01/15/2018
BOLSTA, PHILIPS	EB-41409	2	25.00	4342********4783	081803	01/15/2018
BOND, BROOKE	EB-40857	2	109.00	4000********2375	150520	01/15/2018
BOWDEN, SUSAN	EB-40824	2	25.00	4400********5686	04187A	01/15/2018
BRALLAMARTIN, ANNE	EB-40280	2	12.00	4800********7929	02540A	01/15/2018
BRIMMER, BAYLOR	EB-40895	2	45.00	5178********7836	08115Z	01/15/2018
BROWN, JOSHUA	EB-41775	2	109.00	4147********0453	08112C	01/15/2018
CAP, ADAM	EB-40730	2	25.00	4306********9365	050937	01/15/2018
CATRON, GAVIN	EB-41658	2	89.00	4342********2102	056589	01/15/2018
CATTIVERA, MATT	EB-41566	2	99.00	4400********0068	01652B	01/15/2018
CATTIVERA, MIKE	EB-40584	2	99.00	4147********4879	08152C	01/15/2018
CLARKE, TOM	EB-36201	2	16.00	5378********9604	08164Z	01/15/2018
COLTON, CHAD	EB-38003	2	40.00	5466********6530	46016P	01/15/2018
CONTARDO, GREG	EB-41867	2	69.50	4833********5828	090908	01/15/2018
COOK, GRAHAM	EB-41102	2	85.00	5178********7884	08193Z	01/15/2018
COOPER, KEN	EB-32950	2	35.00	3797*******1010	100550	01/15/2018
COSTELLO, JONAH	EB-41174	2	64.50	4060********3451	000908	01/15/2018
CRUZ, DOY	EB-41766	2	90.00	4147********4561	08231D	01/15/2018
DENATO, STEVE	EB-36090	2	35.00	4147********3918	08242D	01/15/2018
DOWNEY, OMARI	EB-38007	2	188.00	4147********2295	08252D	01/15/2018
DUFF, SCOTT	EB-40933	2	99.00	4888********5032	00937A	01/15/2018
DULICH, NOLAN	EB-36921	2	25.00	3772*******2000	123039	01/15/2018
EMMA, ROCCO	EB-40874	2	45.00	4301********3629	50942B	01/15/2018
ERICKSON, BRADY	EB-40189	2	99.00	4235********4715	050943	01/15/2018
FLANAGAN, JALEN	EB-40758	2	45.00	4460********8521	098256	01/15/2018
GARCIA, VICTOR	EB-40592	2	65.00	4342********1154	030588	01/15/2018
GIBSON, ARLENE	EB-35126	2	25.00	5424********6033	47643P	01/15/2018
GO, MELISSA	EB-40947	2	99.00	4465********1896	015756	01/15/2018
GRAYEB, DAVID	EB-40209	2	65.00	4833********9718	050908	01/15/2018
HANNAH, PATIENCE	EB-41833	2	65.00	4266********9943	08376B	01/15/2018
HAUSER, JACK	EB-41218	2	45.00	4342********2607	052129	01/15/2018
HEALY, JACK	EB-36142	2	23.00	5466********2810	48282Z	01/15/2018
HEINZ, RONALD	EB-41406	2	109.00	3712*******2001	165529	01/15/2018
HERNANDEZ, OMAR	EB-40788	2	65.00	4833********7301	070908	01/15/2018
HERRMANN, FRED	EB-17802	2	22.00	4294********0740	015539	01/15/2018
HILDEBRAND, ROBERT	EB-41345	2	15.00	5178********5629	008594	01/15/2018
HOBART, RICHARD	EB-40782	2	40.00	3797*******2009	127591	01/15/2018
HOCHFILZER, STEFAN	EB-40678	2	65.00	3727*******1008	185147	01/15/2018
JAVIER, MARIA	EB-40767	2	25.00	5178********2430	015083	01/15/2018
JEFFORDS, DEBRA	EB-41759	2	64.50	5424********6461	49339B	01/15/2018
JONES, BRAD	EB-41764	2	99.00	5305********9638	51023Z	01/15/2018
JONES, BRADLEY	EB-36942	2	25.00	4266********2387	08503B	01/15/2018
JUDD, MELISSA	EB-36526	2	20.00	4815********5247	110199	01/15/2018
KAHN, BRUCE	EB-40585	2	25.00	3715*******4015	176572	01/15/2018
KAHN, STEPHEN	EB-41004	2	25.00	3797*******1009	111918	01/15/2018
KAISER, LEE	EB-36136	2	17.00	5410********4616	50089P	01/15/2018
KIGHT, EMMA	EB-41662	2	45.00	5243********3434	01555B	01/15/2018
KOCH, STEVEN	EB-40867	2	25.00	4313********0348	04704C	01/15/2018
KUSUMA, FELISIA	EB-40085	2	10.00	4833********6677	020908	01/15/2018
LEVITT, STEVEN	EB-41492	2	20.00	4147********0503	07271C	01/15/2018
LUNDELL, MICHAEL	EB-41526	2	99.00	4342********1070	095581	01/15/2018
MADDISON, JOHN	EB-36487	2	39.00	4815********8962	150499	01/15/2018
MALONE, JANET	EB-41866	2	22.00	5466********5316	50756P	01/15/2018
MARIKOVICS, SONJA	EB-41222	2	129.00	4147********2737	08611D	01/15/2018
MARSH, ED	EB-41801	2	65.00	4387********5549	50954B	01/15/2018
MARTIN, DENNY	EB-37654	2	25.00	4342********5799	067226	01/15/2018
MATSUMOTO, JANEL	EB-37875	2	80.00	4100********5407	23272D	01/15/2018
MCGONAGLE, BRENDA	EB-41509	2	65.00	4342********3785	060271	01/15/2018
MCKANE, JULIA	EB-MCKANE	2	60.00	3700*******6011	638015	01/15/2018
MCMILLAN, GERRY	EB-40036	2	109.00	4342********2572	064440	01/15/2018
MCNERTNEY, BEN	EB-36139	2	35.00	5424********8522	51590P	01/15/2018
MEZOUARI, SEMY	EB-40105	2	89.00	3727*******1006	166662	01/15/2018
MILLER, JAKE	EB-41952	2	99.00	4815********2791	110496	01/15/2018
MOORES, EARL	EB-41209	2	64.50	4342********4182	028265	01/15/2018
MORALES, FERNANDO	EB-36330	2	10.00	4460********2402	029329	01/15/2018
MORALES, FLORIBERTO	EB-40753	2	10.00	4342********0520	099123	01/15/2018
MORBERG, WES	EB-41871	2	35.00	4465********4925	015705	01/15/2018
MOSELLE, GARY	EB-30465	2	38.00	4235********7612	050959	01/15/2018
MUNGUIA, MARTELL	EB-41105	2	89.00	4147********2008	08785C	01/15/2018
MURPHY, RILEY	EB-41505	2	109.00	4388********9320	08794C	01/15/2018
MUSELLA, CINDY	EB-40183	2	18.00	4400********5172	07817D	01/15/2018
NATHAN, DENNIS	EB-30002	2	22.00	5392********1540	70510Z	01/15/2018
NEISLER, MICHELLE	EB-40167	2	25.00	4815********5456	101904	01/15/2018
NOURIAN, JORD	EB-41676	2	60.00	4342********0705	068857	01/15/2018
NUTE, JAMES JIMMY	EB-41178	2	99.00	4815********0212	151706	01/15/2018
O REILLY, KYLE	EB-41354	2	79.00	3725*******8002	123827	01/15/2018
PALACIOS, AMAIRANI	EB-41685	2	65.00	4342********0228	011311	01/15/2018
PERRICONE, TONY	EB-41821	2	65.00	4815********6858	151402	01/15/2018
PHILHOWER, JACK	EB-41935	2	94.00	4147********6956	00088D	01/15/2018
POPE, MICHAEL	EB-41832	2	85.00	4193********8456	00105G	01/15/2018
PUKAHI, KEANU	EB-41778	2	40.00	5537********7783	050947	01/15/2018
PUKAHI, LAINE	EB-40608	2	80.00	5537********1588	050947	01/15/2018
QUACKENBUSH, CALEB	EB-41216	2	109.00	4730********1496	404502	01/15/2018
RECORD, SHAWN	EB-41675	2	45.00	4342********7357	052167	01/15/2018
REID, MARK	EB-41781	2	129.00	4246********5987	00149G	01/15/2018
REINHARDT, JACOB	EB-41254	2	99.00	4465********3949	015836	01/15/2018
RIVERA, STEPHEN	EB-41835	2	64.50	4235********4770	051005	01/15/2018
ROBINSON, ROB	EB-36475	2	25.00	5466********5393	54690P	01/15/2018
RODGERS, MICK	EB-41108	2	25.00	4833********6039	061008	01/15/2018
RODRIGUEZ, DENISE	EB-41763	2	64.50	5537********3155	050950	01/15/2018
RUSHTON, ROBERT	EB-41527	2	128.00	4100********8553	25594D	01/15/2018
SANTOS, HENRY	EB-40776	2	141.00	4100********1776	25663D	01/15/2018
SAUNDERS, FIONA	EB-41524	2	129.00	3722*******2005	167406	01/15/2018
SCALA, JEN	EB-41785	2	129.00	4465********0643	015159	01/15/2018
SCHMITT, JEREMY	EB-41264	2	65.00	4833********8124	081008	01/15/2018
SCHMITZ, CHARLIE	EB-41805	2	45.00	4147********3926	00256D	01/15/2018
SCHWARTE, NICK	EB-40003	2	45.00	4147********1179	25997D	01/15/2018
SERBIN, KYLE	EB-41074	2	79.00	4400********0808	03866D	01/15/2018
SERLET, LUCI	EB-38025	2	19.00	5466********0720	55733P	01/15/2018
SERLET, TIM	EB-38038	2	18.00	5466********0720	55913P	01/15/2018
SHAULL, JOHN	EB-41442	2	20.00	3725*******2017	119525	01/15/2018
SISON, EARL	EB-40985	2	109.00	4400********4038	05867D	01/15/2018
SMITH, ALIX	EB-SMITH	2	139.00	5524********1256	01057P	01/15/2018
SNAKENBORG, DAVID	EB-41479	2	99.00	3723*******1000	108136	01/15/2018
SNIDER, TRAVIS	EB-41507	2	45.00	6011********9148	01513Q	01/15/2018
STEPHENSON, ANNE MARIE	EB-40878	2	139.01	4294********1759	015955	01/15/2018
STOFFELS, AL	EB-41894	2	10.00	4100********1201	26942D	01/15/2018
SULLIVAN, BRITTNY	EB-41826	2	129.00	5112********3948	468541	01/15/2018
TATE, DANIEL	EB-41688	2	119.01	4514********3167	356671	01/15/2018
TAYLOR, JAYSON	EB-41181	2	45.00	4100********6898	27512D	01/15/2018
THOMPSON, JESSICA	EB-41683	2	70.00	3798*******1009	141858	01/15/2018
TREVINO, JUAN	EB-40975	2	50.00	4342********1138	001182	01/15/2018
WALECKI, CLARK	EB-41214	2	45.00	4147********3979	00431D	01/15/2018
WASHINGTON, WARREN	EB-40891	2	45.00	4193********7846	00442G	01/15/2018
WEISS, CAROLYN	EB-41449	2	20.00	4388********0488	00440D	01/15/2018
WILSON, KERRY	EB-40902	2	129.00	3727*******3026	125518	01/15/2018

Totals

Count	Card Type	Total
17	American Express	1089.00
23	MasterCard	1093.00
80	Visa	5299.02
1	Discover	45.00
0	Other	0.00
		7526.02