02/15/2018
07:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LOGAN EB-40691 2 99.00 4465********3473 015684 02/15/2018
ARMS, STEVE EB-36978 2 15.00 4037********1029 605104 02/15/2018
ASTIZ, ALEJANDRO EB-40945 2 45.00 4411********3276 044007 02/15/2018
AXELROD, BAILEY EB-36424 2 25.00 4465********9084 015120 02/15/2018
BEAR, JACOB EB-40089 2 45.00 3712*******1001 106315 02/15/2018
BERT, JAMES EB-40909 2 45.00 3717*******3013 171432 02/15/2018
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 019829 02/15/2018
BOSKOSKI, DEJAN EB-41762 2 129.00 4147********2537 00804D 02/15/2018
BOWDEN, SUSAN EB-40843 2 25.00 4400********5686 04520A 02/15/2018
BRALLAMARTIN, ANNE EB-40280 2 12.00 4800********7929 02332A 02/15/2018
BRIMMER, BAYLOR EB-40844 2 45.00 5178********7836 00840Z 02/15/2018
CAP, ADAM EB-40730 2 25.00 4306********9365 044027 02/15/2018
CLARKE, TOM EB-36201 2 16.00 5378********9604 00865Z 02/15/2018
COLTON, CHAD EB-38003 2 40.00 5466********6530 60316P 02/15/2018
CONTARDO, GREG EB-41867 2 69.50 4833********5828 094007 02/15/2018
COOK, GRAHAM EB-41102 2 85.00 5178********7884 00894Z 02/15/2018
COOPER, KEN EB-32950 2 35.00 3797*******1010 145164 02/15/2018
COSTELLO, JONAH EB-41174 2 64.50 4060********3451 004007 02/15/2018
CRUZ, DOY EB-41766 2 90.00 4147********4561 00919D 02/15/2018
DENATO, STEVE EB-36090 2 35.00 4147********3918 00934D 02/15/2018
DOWNEY, OMARI EB-38007 2 188.00 4147********2295 00959D 02/15/2018
DUFF, SCOTT EB-40933 2 99.00 4888********5032 01190A 02/15/2018
DULICH, NOLAN EB-36921 2 25.00 3772*******2000 163265 02/15/2018
EMMA, ROCCO EB-40874 2 45.00 4301********3629 44032B 02/15/2018
ERICKSON, BRADY EB-40189 2 99.00 4235********4715 044033 02/15/2018
FERRELLI, ANTHONY EB-40835 2 45.00 4411********0685 034007 02/15/2018
FILLA, TIM EB-40832 2 40.00 3715*******7002 117754 02/15/2018
FLANAGAN, JALEN EB-40758 2 45.00 4460********8521 065925 02/15/2018
GARCIA, VICTOR EB-40592 2 65.00 4342********1154 016567 02/15/2018
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 62012P 02/15/2018
GO, MELISSA EB-40947 2 99.00 4465********1896 015786 02/15/2018
GONZALEZ, ROBERT EB-41923 2 25.00 5409********7917 025295 02/15/2018
GRAYEB, DAVID EB-40209 2 65.00 4833********9718 064007 02/15/2018
GREEFF, GUY EB-40216 2 129.00 4900********4693 064007 02/15/2018
HANNAH, PATIENCE EB-41833 2 65.00 4266********9943 01112B 02/15/2018
HAUSER, JACK EB-41218 2 45.00 4342********2607 004745 02/15/2018
HEALY, JACK EB-36142 2 23.00 5466********2810 62846Z 02/15/2018
HEINZ, RONALD EB-41406 2 109.00 3712*******2001 183178 02/15/2018
HERNANDEZ, LISA EB-37214 2 180.00 4815********1541 194206 02/15/2018
HERNANDEZ, OMAR EB-40788 2 65.00 4833********7301 084007 02/15/2018
HERRMANN, FRED EB-17802 2 22.00 4294********0740 015987 02/15/2018
HILDEBRAND, ROBERT EB-41345 2 15.00 5178********5629 025318 02/15/2018
HOBART, RICHARD EB-40782 2 40.00 3797*******2009 185511 02/15/2018
HOCHFILZER, STEFAN EB-40678 2 65.00 3727*******1008 123483 02/15/2018
JEFFORDS, DEBRA EB-41759 2 64.50 5424********6461 63499B 02/15/2018
JOHNSON, MASON EB-40002 2 40.00 3798*******1008 107806 02/15/2018
JONES, BRAD EB-40848 2 99.00 5305********9638 44120Z 02/15/2018
JONES, BRADLEY EB-36942 2 25.00 4266********2387 01233B 02/15/2018
JUDD, MELISSA EB-36526 2 20.00 4815********5247 134003 02/15/2018
KAHN, BRUCE EB-40585 2 25.00 3715*******4015 190357 02/15/2018
KAHN, STEPHEN EB-41004 2 25.00 3797*******1009 188785 02/15/2018
KAISER, LEE EB-36136 2 17.00 5410********4616 64222P 02/15/2018
KIGHT, EMMA EB-41662 2 45.00 5243********3434 01529B 02/15/2018
KLEIBER, KIM EB-40156 2 258.00 4427********0598 034007 02/15/2018
KOCH, STEVEN EB-40867 2 25.00 4313********0348 09660C 02/15/2018
KOROBKIN, ANDY EB-41836 2 75.00 4266********1445 01314A 02/15/2018
KUSUMA, FELISIA EB-40085 2 10.00 4833********6677 044007 02/15/2018
LEVITT, STEVEN EB-41492 2 20.00 4147********0503 00046C 02/15/2018
LUNDELL, MICHAEL EB-41526 2 99.00 4342********1070 031982 02/15/2018
MADDISON, JOHN EB-36487 2 39.00 4815********8962 114606 02/15/2018
MALONE, JANET EB-41866 2 22.00 5466********5316 64931P 02/15/2018
MARIKOVICS, SONJA EB-41222 2 129.00 4147********2737 01370D 02/15/2018
MARSH, ED EB-41801 2 65.00 4387********5549 44045B 02/15/2018
MARTIN, DENNY EB-37654 2 25.00 4342********5799 071815 02/15/2018
MATSUMOTO, JANEL EB-37875 2 80.00 4100********5407 95842D 02/15/2018
MCGONAGLE, BRENDA EB-41509 2 65.00 4342********3785 087535 02/15/2018
MCKANE, JULIA EB-MCKANE 2 60.00 3700*******6011 911015 02/15/2018
MCMILLAN, GERRY EB-40036 2 109.00 4342********2572 000436 02/15/2018
MCNERTNEY, BEN EB-36139 2 35.00 5424********8522 65890P 02/15/2018
MEZA, PILAR EB-41168 2 75.00 4833********5979 084007 02/15/2018
MEZOUARI, SEMY EB-40105 2 89.00 3727*******1006 127836 02/15/2018
MILLER, JAKE EB-41952 2 99.00 4815********2791 104906 02/15/2018
MOORES, EARL EB-41209 2 64.50 4342********4182 066095 02/15/2018
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 083876 02/15/2018
MORALES, FLORIBERTO EB-40753 2 10.00 4342********0520 007507 02/15/2018
MORBERG, WES EB-41871 2 35.00 4465********4925 015071 02/15/2018
MOSELLE, GARY EB-30465 2 38.00 4235********7612 044051 02/15/2018
MUNGUIA, MARTELL EB-41105 2 89.00 4147********2008 01550C 02/15/2018
MURPHY, RILEY EB-41505 2 109.00 4388********9320 01550D 02/15/2018
MUSELLA, CINDY EB-40183 2 18.00 4400********5172 06859D 02/15/2018
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 60510Z 02/15/2018
NEISLER, MICHELLE EB-40167 2 25.00 4815********5456 164709 02/15/2018
NOURIAN, JORD EB-41676 2 60.00 4342********0705 048700 02/15/2018
NUTE, JAMES JIMMY EB-41178 2 99.00 4815********0212 174203 02/15/2018
O REILLY, KYLE EB-41354 2 79.00 3725*******8002 162274 02/15/2018
PERRICONE, TONY EB-41821 2 65.00 4815********6858 134308 02/15/2018
PHILHOWER, RODNEY EB-41915 2 15.00 4147********6956 01660D 02/15/2018
POPE, MICHAEL EB-41832 2 85.00 4193********8456 01664G 02/15/2018
PREISS, RYAN EB-40882 2 129.00 4465********4807 015722 02/15/2018
PUKAHI, LAINE EB-40608 2 40.00 5537********1588 044038 02/15/2018
QUACKENBUSH, CALEB EB-41216 2 109.00 4730********1496 056435 02/15/2018
REID, MARK EB-41781 2 129.00 4246********5987 01710G 02/15/2018
REINHARDT, JACOB EB-41254 2 99.00 4465********3949 015201 02/15/2018
RIVERA, DREW EB-41835 2 64.50 4235********4770 044057 02/15/2018
ROBINSON, ROB EB-36475 2 25.00 5466********5393 68545P 02/15/2018
RODGERS, MICK EB-41108 2 25.00 4833********6039 084007 02/15/2018
RODRIGUEZ, DENISE EB-41763 2 64.50 5537********3155 044041 02/15/2018
RODRIGUEZ, JOSE EB-40815 2 25.00 4833********9226 094007 02/15/2018
RUSHTON, ROBERT EB-41527 2 128.00 4100********8553 98121D 02/15/2018
SANTOS, HENRY EB-40776 2 141.00 4100********1776 98205D 02/15/2018
SAUNDERS, FIONA EB-41524 2 129.00 3722*******2005 165147 02/15/2018
SCHMITT, JEREMY EB-41264 2 65.00 4833********8124 004107 02/15/2018
SCHMITZ, CHARLIE EB-41805 2 45.00 4147********3926 03029D 02/15/2018
SERBIN, KYLE EB-41074 2 79.00 4400********0808 03609D 02/15/2018
SERLET, LUCI EB-38025 2 19.00 5466********0720 69657P 02/15/2018
SERLET, TIM EB-38038 2 18.00 5466********0720 69698P 02/15/2018
SHAULL, JOHN EB-41442 2 20.00 3725*******2017 142472 02/15/2018
SMITH, ALIX EB-SMITH 2 139.00 5524********1256 06457P 02/15/2018
SNAKENBORG, DAVID EB-41479 2 99.00 3723*******1000 149601 02/15/2018
SNIDER, TRAVIS EB-41507 2 45.00 6011********9148 01596Q 02/15/2018
STEPHENSON, ANNE MARIE EB-40878 2 139.01 4294********1759 015475 02/15/2018
STOFFELS, AL EB-41894 2 10.00 4100********1201 99136D 02/15/2018
SULLIVAN, BRITTNY EB-41826 2 129.00 5112********3948 207315 02/15/2018
TAYLOR, JAYSON EB-41181 2 45.00 4100********6898 99539D 02/15/2018
THOMPSON, JESSICA EB-41683 2 70.00 3798*******1009 104505 02/15/2018
TREVINO, JUAN EB-40858 2 50.00 4342********1138 021612 02/15/2018
WALECKI, CLARK EB-41214 2 45.00 4147********3979 03180D 02/15/2018
WASHINGTON, WARREN EB-40891 2 45.00 4193********7846 03191G 02/15/2018
WEISS, CAROLYN EB-41449 2 20.00 4388********0488 03193D 02/15/2018
WILSON, JOHN EB-36404 2 40.00 4235********5880 044106 02/15/2018
WILSON, KERRY EB-40902 2 129.00 3727*******3026 160055 02/15/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 1169.00
22 MasterCard 1013.00
79 Visa 5288.01
1 Discover 45.00
0 Other 0.00
     
    7515.01