04/16/2018
07:15:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LOGAN EB-40691 2 99.00 4465********3473 016806 04/16/2018
ARMS, STEVE EB-36978 2 15.00 4037********1029 606102 04/16/2018
ASTIZ, ALEJANDRO EB-40945 2 45.00 4411********3276 072007 04/16/2018
AXELROD, BAILEY EB-36424 2 25.00 4465********9084 016430 04/16/2018
BASSMAN, MICHAEL EB-40324 2 35.00 4342********6548 043697 04/16/2018
BEAR, JACOB EB-40089 2 45.00 3712*******1001 147130 04/16/2018
BERNATZ, DAVID EB-40146 2 228.25 4802********2121 005704 04/16/2018
BERT, JAMES EB-40909 2 45.00 3717*******3013 176550 04/16/2018
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 097583 04/16/2018
BOSKOSKI, DEJAN EB-41762 2 129.00 4147********2537 00921D 04/16/2018
BOWDEN, SUSAN EB-40843 2 25.00 4400********5686 02217A 04/16/2018
BRALLAMARTIN, ANNE EB-40280 2 12.00 4800********7929 02498A 04/16/2018
CAP, ADAM EB-40730 2 25.00 4306********9365 042031 04/16/2018
CLARKE, TOM EB-36201 2 16.00 5378********9604 00959Z 04/16/2018
COLEMAN, SAM EB-40124 2 45.00 3713*******7006 102040 04/16/2018
COLTON, CHAD EB-38003 2 40.00 5466********6530 60176P 04/16/2018
CONTARDO, GREG EB-41867 2 69.50 4833********5828 032007 04/16/2018
COOK, GRAHAM EB-41102 2 85.00 5178********7884 01013Z 04/16/2018
COOPER, KEN EB-32950 2 35.00 3797*******1010 184989 04/16/2018
CRUZ, DOY EB-41766 2 90.00 4147********4561 01028C 04/16/2018
DENATO, STEVE EB-36090 2 35.00 4147********3918 01044D 04/16/2018
DOMINGUEZ, PAPA EB-40231 2 65.00 4342********4712 074847 04/16/2018
DOWNEY, OMARI EB-38007 2 119.00 4147********2295 01060D 04/16/2018
DRAGO, BRIANA EB-41537 2 129.00 5178********8938 01079B 04/16/2018
DUFF, SCOTT EB-40933 2 99.00 4888********5032 02026A 04/16/2018
DULICH, NOLAN EB-36921 2 25.00 3772*******2000 166706 04/16/2018
EMMA, ROCCO EB-40740 2 45.00 4301********3629 42037B 04/16/2018
ERICKSON, BRADY EB-40189 2 99.00 4235********4715 042037 04/16/2018
FERRELLI, ANTHONY EB-40835 2 45.00 4411********0685 072007 04/16/2018
FILLA, TIM EB-40832 2 40.00 3715*******7002 130508 04/16/2018
FLANAGAN, JALEN EB-40758 2 45.00 4460********8521 040480 04/16/2018
GALLARDO, ALAN EB-41776 2 20.00 4815********2879 102301 04/16/2018
GARCIA, VICTOR EB-40592 2 65.00 4342********1154 014266 04/16/2018
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 61496P 04/16/2018
GIL, ANA VICTORIA EB-41043 2 99.00 4342********2642 026211 04/16/2018
GONZALEZ, ROBERT EB-41923 2 25.00 5409********7917 033298 04/16/2018
GRAYEB, DAVID EB-40209 2 65.00 4833********9718 002007 04/16/2018
GUICHARD, MATTHEW EB-40888 2 70.00 5537********7099 042020 04/16/2018
HANNAH, PATIENCE EB-41833 2 65.00 4266********9943 01249B 04/16/2018
HAUSER, JACK EB-41218 2 45.00 4342********2607 083410 04/16/2018
HEALY, JACK EB-36142 2 23.00 5466********2810 62038Z 04/16/2018
HEINZ, RONALD EB-41406 2 109.00 3795*******2000 179772 04/16/2018
HERNANDEZ, LISA EB-37214 2 55.00 4815********1541 162806 04/16/2018
HERNANDEZ, OMAR EB-40788 2 65.00 4833********7301 042007 04/16/2018
HERRMANN, FRED EB-17802 2 22.00 4294********0740 016046 04/16/2018
HILDEBRAND, ROBERT EB-41345 2 15.00 5178********5629 066378 04/16/2018
HOBART, RICHARD EB-40782 2 40.00 3797*******2009 104621 04/16/2018
HOCHFILZER, STEFAN EB-40678 2 65.00 3727*******1008 108355 04/16/2018
JACKEL, RYAN EB-40187 2 99.00 4100********0485 29988D 04/16/2018
JEFFORDS, DEBRA EB-41759 2 64.50 4388********5219 01373C 04/16/2018
JOHNSON, MASON EB-40002 2 40.00 3798*******1008 125042 04/16/2018
KAHN, BRUCE EB-40585 2 25.00 3715*******5012 119433 04/16/2018
KAHN, STEPHEN EB-41004 2 25.00 3797*******1009 141401 04/16/2018
KAISER, LEE EB-36136 2 17.00 5410********4616 63373Z 04/16/2018
KIGHT, EMMA EB-41662 2 45.00 5243********3434 01689Z 04/16/2018
KLEIN, CAMERON EB-40643 2 45.00 4147********9756 01450D 04/16/2018
KOROBKIN, ANDY EB-41836 2 75.00 4266********1445 01453A 04/16/2018
LUNDELL, MICHAEL EB-41526 2 99.00 4342********1070 045253 04/16/2018
MALISZEWSKI, RYAN EB-41768 2 129.00 5424********4064 64109P 04/16/2018
MALONE, JANET EB-40830 2 22.00 5466********5316 64068P 04/16/2018
MARIKOVICS, SONJA EB-41222 2 129.00 4147********2737 01522C 04/16/2018
MARSH, ED EB-41801 2 65.00 4387********5549 42050B 04/16/2018
MARTIN, DENNY EB-37654 2 25.00 4342********5799 060349 04/16/2018
MATHIS, CODY EB-40092 2 45.00 4147********6034 01551D 04/16/2018
MATSUMOTO, JANEL EB-37875 2 80.00 4100********5407 31155D 04/16/2018
MCGONAGLE, BRENDA EB-41509 2 65.00 4342********3785 026924 04/16/2018
MCNERTNEY, BEN EB-36139 2 35.00 5424********8522 64610P 04/16/2018
MEZA, PILAR EB-41168 2 75.00 4833********5979 032007 04/16/2018
MEZOUARI, SEMY EB-40105 2 89.00 3727*******1006 127505 04/16/2018
MILLER, JAKE EB-41952 2 99.00 4815********2791 132908 04/16/2018
MOORES, EARL EB-41209 2 64.50 4342********4182 073031 04/16/2018
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 016522 04/16/2018
MORALES, FLORIBERTO EB-40753 2 10.00 4342********0520 082968 04/16/2018
MORBERG, WES EB-41871 2 35.00 4465********4925 016825 04/16/2018
MOSELLE, GARY EB-30465 2 38.00 4235********7612 042055 04/16/2018
MUNGUIA, MARTELL EB-41105 2 89.00 4147********2008 01689C 04/16/2018
MUSELLA, CINDY EB-40183 2 18.00 4400********5172 07129D 04/16/2018
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 60610Z 04/16/2018
NEISLER, MICHELLE EB-40167 2 25.00 4815********5456 102409 04/16/2018
NOTARAINNI, THOMAS EB-40200 2 45.00 4147********5301 01728D 04/16/2018
O REILLY, KYLE EB-41354 2 79.00 3725*******8002 102977 04/16/2018
PALACIOS, AMAIRANI EB-41685 2 65.00 4342********3732 083209 04/16/2018
PASCO, SAM EB-40731 2 139.00 5409********1970 066416 04/16/2018
PERRICONE, TONY EB-41821 2 65.00 4815********6858 142308 04/16/2018
POPE, MICHAEL EB-41832 2 85.00 4193********8456 01791G 04/16/2018
PREISS, RYAN EB-40882 2 129.00 4465********4807 016579 04/16/2018
QUACKENBUSH, CALEB EB-41216 2 109.00 4730********1496 860736 04/16/2018
RECORD, SHAWN EB-41675 2 45.00 4342********7357 063540 04/16/2018
REID, MARK EB-41781 2 129.00 4246********5987 03064G 04/16/2018
RIVERA, DREW EB-41835 2 64.50 4235********4770 042101 04/16/2018
ROBINSON, ROB EB-36475 2 25.00 5466********5393 66709P 04/16/2018
ROCHA, JEFFERY EB-40100 2 128.00 5449********2302 H74966 04/16/2018
RODGERS, MICK EB-41108 2 25.00 4833********6039 032107 04/16/2018
RODRIGUEZ, DENISE EB-41763 2 64.50 5537********3155 042043 04/16/2018
RODRIGUEZ, JOSE EB-40815 2 25.00 4833********9226 032107 04/16/2018
RUSHTON, ROBERT EB-41527 2 128.00 4100********8553 32698D 04/16/2018
SALAS, MARIELA EB-GO1223 2 119.00 4342********9985 067642 04/16/2018
SCHMITT, JEREMY EB-41264 2 65.00 4833********8124 052107 04/16/2018
SCHMITZ, CHARLIE EB-41805 2 45.00 4147********3926 03158D 04/16/2018
SCHWARTE, NICK EB-40003 2 45.00 3793*******2001 101728 04/16/2018
SERBIN, KYLE EB-41074 2 79.00 4400********0808 07592D 04/16/2018
SERLET, LUCI EB-38025 2 19.00 5466********0720 67445Y 04/16/2018
SERLET, TIM EB-40008 2 18.00 5466********0720 67515Y 04/16/2018
SHAULL, JOHN EB-41442 2 20.00 3725*******2017 119790 04/16/2018
SNIDER, TRAVIS EB-41507 2 45.00 6011********9148 01670Q 04/16/2018
STOFFELS, AL EB-41894 2 10.00 4100********1201 33282D 04/16/2018
SULLIVAN, BRITTNY EB-41826 2 129.00 5112********3948 001664 04/16/2018
TAYLOR, JAYSON EB-41181 2 45.00 4100********6898 33365D 04/16/2018
THOMAS, LINDA EB-40856 2 20.00 4400********8902 03918A 04/16/2018
THOMPSON, JESSICA EB-41683 2 70.00 3798*******1009 145412 04/16/2018
TREVINO, JUAN EB-40858 2 50.00 4342********1138 061249 04/16/2018
TUCCI, MIKE EB-40862 2 121.50 4147********3256 03284C 04/16/2018
TURCOTTE, BROCK EB-40853 2 129.00 4388********7005 03300C 04/16/2018
WASHINGTON, WARREN EB-40891 2 45.00 4193********7846 03304G 04/16/2018
WEISS, CAROLYN EB-41449 2 20.00 4388********0488 03311D 04/16/2018
WILSON, JOHN EB-40128 2 20.00 4235********5880 042110 04/16/2018
WILSON, KERRY EB-40902 2 129.00 3727*******3026 142972 04/16/2018
             
             
             
Totals
Count Card Type Total
     
18 American Express 971.00
22 MasterCard 1220.50
76 Visa 4813.75
1 Discover 45.00
0 Other 0.00
     
    7050.25