07/16/2018
09:27:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LOGAN EB-40691 2 99.00 4465********3473 016673 07/16/2018
ARMS, STEVE EB-36978 2 15.00 4037********1029 706170 07/16/2018
ASTIZ, ALEJANDRO EB-40945 2 45.00 4411********3276 010708 07/16/2018
AXELROD, BAILEY EB-36424 2 25.00 4465********9084 016314 07/16/2018
BEAR, JACOB EB-40422 2 45.00 3712*******1001 124457 07/16/2018
BENNETT, CAROLINE EB-41682 2 25.00 4147********9105 02563D 07/16/2018
BERNATZ, DAVID EB-40146 2 228.25 4802********2121 026658 07/16/2018
BOLSTA, PHILIPS EB-41409 2 25.00 4342********4783 044492 07/16/2018
BOSKOSKI, DEJAN EB-41762 2 129.00 4147********2537 02589D 07/16/2018
BOWDEN, SUSAN EB-40843 2 25.00 4400********5686 01388A 07/16/2018
BRALLAMARTIN, ANNE EB-40280 2 12.00 4800********7929 02767A 07/16/2018
BRIMMER, BAYLOR EB-40844 2 45.00 5178********3653 02633Z 07/16/2018
CAP, ADAM EB-40730 2 25.00 4306********9365 050754 07/16/2018
CLARKE, TOM EB-36201 2 16.00 5378********9604 02631Z 07/16/2018
CLOUET, KODY EB-40157 2 50.00 5474********3432 04064G 07/16/2018
COLEMAN, SAM EB-40124 2 45.00 3713*******7006 124316 07/16/2018
COLTON, CHAD EB-38003 2 40.00 5466********6530 55038P 07/16/2018
CONNELLY, MICHAEL EB-40504 2 139.00 4155********3025 000048 07/16/2018
CONTARDO, GREG EB-41867 2 69.50 4833********5828 060708 07/16/2018
COOK, GRAHAM EB-41102 2 85.00 5178********7884 02723Z 07/16/2018
COOPER, KEN EB-32950 2 35.00 3797*******1010 166405 07/16/2018
CRUZ, DOY EB-41766 2 90.00 4147********4561 02726C 07/16/2018
DANIHELS, LEO EB-40392 2 139.00 4147********9185 02735C 07/16/2018
DAUGHERTY, CHANDLER EB-40839 2 45.00 4147********5060 02745C 07/16/2018
DENATO, STEVE EB-36090 2 35.00 4147********3918 02755D 07/16/2018
DOMINGUEZ, PAPA EB-40231 2 65.00 4342********4712 002929 07/16/2018
DOWNEY, OMARI EB-38007 2 188.00 4147********2295 02775D 07/16/2018
DRAGO, BRIANA EB-41537 2 129.00 5178********8938 02800B 07/16/2018
DUFF, SCOTT EB-40424 2 99.00 4888********5032 05415A 07/16/2018
DULICH, NOLAN EB-36921 2 25.00 3772*******2000 104949 07/16/2018
EMERY, BROOKE EB-40857 2 109.00 4000********1215 146791 07/16/2018
EMMA, ROCCO EB-40740 2 45.00 4301********3629 50800B 07/16/2018
ERICKSON, BRADY EB-40189 2 99.00 4235********4715 050801 07/16/2018
FERRELLI, ANTHONY EB-40835 2 45.00 4411********0685 010808 07/16/2018
FLANAGAN, JALEN EB-40758 2 45.00 4460********8521 062476 07/16/2018
GALLARDO, ALAN EB-40441 2 20.00 4815********2879 150587 07/16/2018
GARCIA, VICTOR EB-40592 2 65.00 4342********1154 033903 07/16/2018
GARVEY, JACK EB-40508 2 109.00 4235********0836 050803 07/16/2018
GONZALEZ, ROBERT EB-41923 2 25.00 5409********7917 034702 07/16/2018
GRAYEB, DAVID EB-40209 2 65.00 4833********9718 040808 07/16/2018
GROSSE, PATRICK EB-40539 2 45.00 4400********6410 07934B 07/16/2018
GUSMANO, PRISCILLA EB-40365 2 109.00 5576********5549 050910 07/16/2018
HANNAH, PATIENCE EB-41833 2 65.00 4266********9943 04157B 07/16/2018
HAUSER, JACK EB-40480 2 45.00 4342********2607 030148 07/16/2018
HEALY, JACK EB-36142 2 23.00 5466********2810 59014Z 07/16/2018
HEINZ, RONALD EB-41406 2 109.00 3795*******2000 130364 07/16/2018
HERNANDEZ, LISA EB-37214 2 55.00 4815********1541 160082 07/16/2018
HERNANDEZ, OMAR EB-40788 2 65.00 4833********7301 060808 07/16/2018
HERRMANN, FRED EB-17802 2 22.00 4294********0740 016709 07/16/2018
HILDEBRAND, ROBERT EB-41345 2 15.00 5178********5629 008633 07/16/2018
HOBART, RICHARD EB-40782 2 40.00 3797*******2009 125731 07/16/2018
HOCHFILZER, STEFAN EB-40678 2 65.00 3727*******1008 166972 07/16/2018
HOLMES, CHRISTOPHER EB-40132 2 55.00 4342********9900 070418 07/16/2018
HONEYMAN, LORINE EB-40561 2 25.00 5287********3403 527122 07/16/2018
IWANICHA, JUSTIN EB-40579 2 110.00 4427********7363 000808 07/16/2018
JEFFORDS, DEBRA EB-41759 2 64.50 4388********5219 04300C 07/16/2018
JUDD, MELISSA EB-36526 2 20.00 4815********0050 130582 07/16/2018
KAHN, BRUCE EB-40585 2 25.00 3715*******5012 119973 07/16/2018
KAHN, STEPHEN EB-41004 2 25.00 3797*******1009 150124 07/16/2018
KAISER, LEE EB-36136 2 17.00 5410********7015 60960P 07/16/2018
KIGHT, EMMA EB-41662 2 45.00 5243********3434 01692B 07/16/2018
KLEIN, CAMERON EB-40643 2 45.00 4147********9756 04382D 07/16/2018
KOROBKIN, ANDY EB-41836 2 40.00 4266********1445 04391A 07/16/2018
LIM, MATTHEW EB-40448 2 45.00 4147********4844 016509 07/16/2018
LUNDELL, MICHAEL EB-41526 2 99.00 4342********1070 020431 07/16/2018
MADDISON, JOHN EB-36487 2 39.00 5409********5153 034795 07/16/2018
MALISZEWSKI, RYAN EB-40570 2 129.00 5424********4064 61988P 07/16/2018
MALONE, JANET EB-40830 2 22.00 5466********5316 62113P 07/16/2018
MARIKOVICS, SONJA EB-41222 2 129.00 4147********2737 04440C 07/16/2018
MARSH, ED EB-41801 2 65.00 4387********5549 50815B 07/16/2018
MARTIN, DENNY EB-37654 2 25.00 4342********5799 088017 07/16/2018
MATSUMOTO, JANEL EB-37875 2 80.00 4100********5407 92145D 07/16/2018
MCNERTNEY, BEN EB-36139 2 35.00 5424********8522 62836P 07/16/2018
MEZA, PILAR EB-41168 2 75.00 4833********5979 070808 07/16/2018
MEZOUARI, SEMY EB-40105 2 89.00 3727*******1006 183882 07/16/2018
MILAN, ISAIAH EB-40230 2 50.00 4833********0329 070808 07/16/2018
MILLER, JAKE EB-41952 2 99.00 4815********2791 140788 07/16/2018
MOORES, EARL EB-41209 2 64.50 4342********4182 003357 07/16/2018
MOORES, EDDIE EB-40542 2 90.00 4342********3858 037554 07/16/2018
MORALES, FERNANDO EB-36330 2 10.00 4460********2402 043546 07/16/2018
MORALES, FLORIBERTO EB-40753 2 10.00 4342********0520 098499 07/16/2018
MORENO, CARLOS EB-41813 2 129.00 5409********9074 008691 07/16/2018
MOSELLE, GARY EB-30465 2 38.00 4235********7612 050820 07/16/2018
MOSS, GORDON EB-40451 2 109.00 3712*******1005 180405 07/16/2018
MUNGUIA, MARTELL EB-41105 2 89.00 4147********2008 04628C 07/16/2018
MUSELLA, CINDY EB-40183 2 18.00 4400********3955 02914D 07/16/2018
MYERS, TRACY EB-40533 2 25.00 4147********8255 016116 07/16/2018
NATHAN, DENNIS EB-30002 2 22.00 5392********1540 70618Z 07/16/2018
NOTARAINNI, THOMAS EB-40200 2 45.00 4147********5301 04681D 07/16/2018
O REILLY, KYLE EB-41354 2 79.00 3725*******8002 162403 07/16/2018
ORTEGA, ROBERTO EB-40455 2 109.00 4235********8647 050823 07/16/2018
PALACIOS, AMAIRANI EB-41685 2 65.00 4342********3732 010067 07/16/2018
PANTOJA, BENONI EB-40138 2 25.00 4815********5467 120788 07/16/2018
PASCO, SAM EB-40731 2 139.00 5409********1970 008711 07/16/2018
PERRICONE, TONY EB-41821 2 65.00 4815********6858 160389 07/16/2018
POPE, MICHAEL EB-41832 2 85.00 4193********8456 04762G 07/16/2018
PREISS, RYAN EB-40882 2 129.00 4465********4807 016774 07/16/2018
PUKAHI, KEANU EB-40608 2 40.00 5537********7783 050801 07/16/2018
RECORD, SHAWN EB-41675 2 20.00 4342********7357 099718 07/16/2018
RIVERA, DREW EB-41835 2 64.50 4235********4770 050826 07/16/2018
ROBINSON, JEREMY EB-40394 2 139.00 4147********0711 04808D 07/16/2018
ROBINSON, ROB EB-36475 2 25.00 5466********5393 66311P 07/16/2018
RODGERS, MICK EB-41108 2 25.00 4833********6039 070808 07/16/2018
RODRIGUEZ, DENISE EB-41763 2 64.50 5537********3155 050803 07/16/2018
RODRIGUEZ, JOSE EB-40815 2 25.00 4833********9226 080808 07/16/2018
SANTOS, HENRY EB-40211 2 141.00 4100********1776 94841D 07/16/2018
SCHMITT, JEREMY EB-41264 2 65.00 4833********8124 080808 07/16/2018
SCHMITZ, CHARLIE EB-41712 2 45.00 4147********3926 04886D 07/16/2018
SERLET, LUCI EB-38025 2 19.00 5466********0720 67284Y 07/16/2018
SERLET, TIM EB-40008 2 18.00 5466********0720 67382Y 07/16/2018
SHAULL, JOHN EB-41442 2 20.00 3725*******2017 134721 07/16/2018
SILLSTROP, LUKE EB-40444 2 109.00 4147********1532 04933D 07/16/2018
SNIDER, JESSE EB-40452 2 35.00 6011********9148 01609Q 07/16/2018
SNIDER, TRAVIS EB-41507 2 45.00 6011********9148 01670Q 07/16/2018
STOFFELS, AL EB-41894 2 10.00 4100********1201 95648D 07/16/2018
SULLIVAN, BRITTNY EB-41826 2 109.00 5112********3948 002393 07/16/2018
THOMAS, LINDA EB-40856 2 20.00 4789********2796 005070 07/16/2018
THOMPSON, JESSICA EB-41683 2 70.00 3798*******1009 104984 07/16/2018
TUCCI, MIKE EB-40862 2 121.50 4147********3256 05013C 07/16/2018
TURCOTTE, BROCK EB-40522 2 129.00 4388********7005 05023C 07/16/2018
VLECK, MIKE EB-41598 2 25.00 4259********1936 044086 07/16/2018
WARNER, JONATHAN EB-41700 2 109.00 4147********6607 05033C 07/16/2018
WEISS, CAROLYN EB-41449 2 20.00 4388********0488 05060D 07/16/2018
WILSON, KERRY EB-40902 2 129.00 3727*******3026 166816 07/16/2018
YASUKOCHI, BRAD EB-40457 2 45.00 5462********6718 874313 07/16/2018
             
             
             
Totals
Count Card Type Total
     
15 American Express 910.00
27 MasterCard 1459.50
81 Visa 5358.75
2 Discover 80.00
0 Other 0.00
     
    7808.25