05/15/2018
07:01:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LOGAN EB-40691 2 99.00 4465********3473 015064 05/15/2018
ARMS, STEVE EB-36978 2 15.00 4037********1029 605113 05/15/2018
ASTIZ, ALEJANDRO EB-40945 2 45.00 4411********3276 093107 05/15/2018
AXELROD, BAILEY EB-36424 2 25.00 4465********9084 015735 05/15/2018
BEAR, JACOB EB-40089 2 45.00 3712*******1001 160342 05/15/2018
BERNATZ, DAVID EB-40146 2 228.25 4802********2121 009370 05/15/2018
BERT, JAMES EB-40909 2 45.00 3717*******3013 182867 05/15/2018
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 094025 05/15/2018
BOSKOSKI, DEJAN EB-41762 2 129.00 4147********2537 06062D 05/15/2018
BOWDEN, SUSAN EB-40843 2 25.00 4400********5686 07296A 05/15/2018
BRALLAMARTIN, ANNE EB-40280 2 12.00 4800********7929 09223A 05/15/2018
CAP, ADAM EB-40730 2 25.00 4306********9365 043203 05/15/2018
CLARKE, TOM EB-36201 2 16.00 5378********9604 06114Z 05/15/2018
CLOUET, KODY EB-40157 2 25.00 5474********3432 07355G 05/15/2018
COLEMAN, SAM EB-40124 2 45.00 3713*******7006 145656 05/15/2018
COLTON, CHAD EB-38003 2 40.00 5466********6530 48778P 05/15/2018
CONTARDO, GREG EB-41867 2 69.50 4833********5828 053207 05/15/2018
COOK, GRAHAM EB-41102 2 85.00 5178********7884 06177Z 05/15/2018
COOPER, KEN EB-32950 2 35.00 3797*******1010 105141 05/15/2018
CRUZ, DOY EB-41766 2 90.00 4147********4561 06186C 05/15/2018
DENATO, STEVE EB-36090 2 35.00 4147********3918 06201D 05/15/2018
DOMINGUEZ, PAPA EB-40231 2 65.00 4342********4712 047939 05/15/2018
DOWNEY, OMARI EB-38007 2 119.00 4147********2295 06223D 05/15/2018
DRAGO, BRIANA EB-41537 2 129.00 5178********8938 06246B 05/15/2018
DUFF, SCOTT EB-40405 2 99.00 4888********5032 03972A 05/15/2018
DULICH, NOLAN EB-36921 2 25.00 3772*******2000 121566 05/15/2018
EMMA, ROCCO EB-40740 2 45.00 4301********3629 43208B 05/15/2018
ERICKSON, BRADY EB-40189 2 99.00 4235********4715 043209 05/15/2018
FERRELLI, ANTHONY EB-40835 2 45.00 4411********0685 093207 05/15/2018
FILLA, TIM EB-40832 2 40.00 3715*******7002 172654 05/15/2018
FLANAGAN, JALEN EB-40758 2 45.00 4460********8521 047057 05/15/2018
GALLARDO, ALAN EB-41776 2 20.00 4815********2879 193029 05/15/2018
GARCIA, VICTOR EB-40592 2 65.00 4342********1154 028443 05/15/2018
GIBSON, ARLENE EB-35126 2 25.00 5424********6033 50779P 05/15/2018
GIL, ANA VICTORIA EB-41043 2 99.00 4342********2642 070079 05/15/2018
GONZALEZ, ROBERT EB-41923 2 25.00 5409********7917 086164 05/15/2018
GOOLD, DYLAN EB-40190 2 139.00 4342********2565 073275 05/15/2018
GRAYEB, DAVID EB-40209 2 65.00 4833********9718 023207 05/15/2018
HANNAH, PATIENCE EB-41833 2 65.00 4266********9943 06393B 05/15/2018
HAUSER, JACK EB-41218 2 45.00 4342********2607 057843 05/15/2018
HEALY, JACK EB-36142 2 23.00 5466********2810 52044Z 05/15/2018
HEINZ, RONALD EB-41406 2 109.00 3795*******2000 168230 05/15/2018
HERNANDEZ, LISA EB-37214 2 55.00 4815********1541 183727 05/15/2018
HERRMANN, FRED EB-17802 2 22.00 4294********0740 015529 05/15/2018
HILDEBRAND, ROBERT EB-41345 2 15.00 5178********5629 017236 05/15/2018
HOBART, RICHARD EB-40782 2 40.00 3797*******2009 169217 05/15/2018
HOCHFILZER, STEFAN EB-40678 2 65.00 3727*******1008 103521 05/15/2018
HOLMES, CHRISTOPHER EB-40132 2 55.00 4342********9900 067774 05/15/2018
IWANICHA, JUSTIN EB-40579 2 110.00 4427********7363 073207 05/15/2018
JEFFORDS, DEBRA EB-41759 2 64.50 4388********5219 06530C 05/15/2018
JOHNSON, MASON EB-40002 2 40.00 3798*******1008 186061 05/15/2018
JUDD, MELISSA EB-36526 2 20.00 4815********0050 123323 05/15/2018
KAHN, BRUCE EB-40585 2 25.00 3715*******5012 188212 05/15/2018
KAHN, STEPHEN EB-41004 2 25.00 3797*******1009 184944 05/15/2018
KAISER, LEE EB-36136 2 17.00 5410********4616 53643Z 05/15/2018
KIGHT, EMMA EB-41662 2 45.00 5243********3434 01536B 05/15/2018
KLEIN, CAMERON EB-40643 2 45.00 4147********9756 06611D 05/15/2018
KOROBKIN, ANDY EB-41836 2 40.00 4266********1445 06623A 05/15/2018
LUNDELL, MICHAEL EB-41526 2 99.00 4342********1070 016480 05/15/2018
MADDISON, JOHN EB-36487 2 39.00 5409********5153 017296 05/15/2018
MALISZEWSKI, RYAN EB-40570 2 129.00 5424********4064 54435P 05/15/2018
MALONE, JANET EB-40830 2 22.00 5466********5316 54574P 05/15/2018
MARIKOVICS, SONJA EB-41222 2 129.00 4147********2737 06676C 05/15/2018
MARSH, ED EB-41801 2 65.00 4387********5549 43223B 05/15/2018
MARTIN, DENNY EB-37654 2 25.00 4342********5799 064020 05/15/2018
MATHIS, CODY EB-40092 2 45.00 4147********6034 06723D 05/15/2018
MATSUMOTO, JANEL EB-37875 2 80.00 4100********5407 44297D 05/15/2018
MCGONAGLE, BRENDA EB-41509 2 65.00 4342********3785 030167 05/15/2018
MCNERTNEY, BEN EB-36139 2 35.00 5424********8522 55200P 05/15/2018
MEZA, PILAR EB-41168 2 75.00 4833********5979 053207 05/15/2018
MEZOUARI, SEMY EB-40105 2 89.00 3727*******1006 127669 05/15/2018
MILLER, JAKE EB-41952 2 99.00 4815********2791 163828 05/15/2018
MOORES, EARL EB-41209 2 64.50 4342********4182 006398 05/15/2018
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 084791 05/15/2018
MORALES, FLORIBERTO EB-40753 2 10.00 4342********0520 029007 05/15/2018
MOSELLE, GARY EB-30465 2 38.00 4235********7612 043227 05/15/2018
MUNGUIA, MARTELL EB-41105 2 89.00 4147********2008 06850C 05/15/2018
MUSELLA, CINDY EB-40183 2 18.00 4400********5172 03587D 05/15/2018
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 60512Z 05/15/2018
NOTARAINNI, THOMAS EB-40200 2 45.00 4147********5301 06894D 05/15/2018
O REILLY, KYLE EB-41354 2 79.00 3725*******8002 188924 05/15/2018
PALACIOS, AMAIRANI EB-41685 2 65.00 4342********3732 067598 05/15/2018
PASCO, SAM EB-40731 2 139.00 5409********1970 017357 05/15/2018
PERRICONE, TONY EB-41821 2 65.00 4815********6858 133425 05/15/2018
POPE, MICHAEL EB-41832 2 85.00 4193********8456 06945G 05/15/2018
POVOLI, SINJEN EB-41974 2 109.00 4586********5790 H74218 05/15/2018
PREISS, RYAN EB-40882 2 129.00 4465********4807 015880 05/15/2018
PUKAHI, KEANU EB-41778 2 40.00 5537********7783 043210 05/15/2018
QUACKENBUSH, CALEB EB-41216 2 109.00 4730********1496 152790 05/15/2018
RECORD, SHAWN EB-41675 2 45.00 4342********7357 084743 05/15/2018
REID, MARK EB-41781 2 129.00 4246********5987 07009G 05/15/2018
RIVERA, DREW EB-41835 2 64.50 4235********4770 043234 05/15/2018
ROBERTS, RACHEL EB-40134 2 45.00 4147********4798 07031C 05/15/2018
ROBINSON, ROB EB-36475 2 25.00 5466********5393 58494P 05/15/2018
RODGERS, MICK EB-41108 2 25.00 4833********6039 053207 05/15/2018
RODRIGUEZ, DENISE EB-41763 2 64.50 5537********3155 043213 05/15/2018
RODRIGUEZ, JOSE EB-40815 2 25.00 4833********9226 053207 05/15/2018
SALAS, MARIELA EB-GO1223 2 119.00 4342********9985 079732 05/15/2018
SANTOS, HENRY EB-40211 2 141.00 4100********1776 47508D 05/15/2018
SCHMITT, JEREMY EB-41264 2 65.00 4833********8124 063207 05/15/2018
SCHMITZ, CHARLIE EB-41805 2 45.00 4147********3926 07106D 05/15/2018
SERBIN, KYLE EB-41074 2 79.00 4400********0808 09809D 05/15/2018
SERLET, LUCI EB-38025 2 19.00 5466********0720 59342Y 05/15/2018
SERLET, TIM EB-40008 2 18.00 5466********0720 59509Y 05/15/2018
SHAULL, JOHN EB-41442 2 20.00 3725*******2017 177058 05/15/2018
SNIDER, TRAVIS EB-41507 2 45.00 6011********9148 01567Q 05/15/2018
STOFFELS, AL EB-41894 2 10.00 4100********1201 48203D 05/15/2018
SULLIVAN, BRITTNY EB-41826 2 129.00 5112********3948 071553 05/15/2018
TAYLOR, JAYSON EB-41181 2 45.00 4100********6898 48412D 05/15/2018
THOMPSON, JESSICA EB-41683 2 70.00 3798*******1009 161596 05/15/2018
TREVINO, JUAN EB-40858 2 50.00 4342********1138 013612 05/15/2018
TUCCI, MIKE EB-40862 2 121.50 4147********3256 07234C 05/15/2018
TURCOTTE, BROCK EB-40522 2 129.00 4388********7005 07242C 05/15/2018
WASHINGTON, WARREN EB-40891 2 45.00 4193********7846 07246G 05/15/2018
WEISS, CAROLYN EB-41449 2 20.00 4388********0488 07253D 05/15/2018
WILSON, JOHN EB-40128 2 20.00 4235********5880 043242 05/15/2018
WILSON, KERRY EB-40902 2 129.00 3727*******3026 145309 05/15/2018
YASUKOCHI, BRAD EB-40621 2 45.00 5462********6718 005528 05/15/2018
             
             
             
Totals
Count Card Type Total
     
17 American Express 926.00
24 MasterCard 1171.50
76 Visa 4990.75
1 Discover 45.00
0 Other 0.00
     
    7133.25