Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDRIDGE, BRETT |
EB-37469 |
1 |
40.00 |
4465********5366 |
00193B |
11/01/11 |
| BARTRAM, JOHN |
EB-36656 |
1 |
65.00 |
4635********1542 |
003260 |
11/01/11 |
| BLASQUEZ, NANCY |
EB-36218 |
1 |
75.00 |
4266********9395 |
08279B |
11/01/11 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
146709 |
11/01/11 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4217********1099 |
003260 |
11/01/11 |
| COOK, GRAHAM |
EB-37302 |
1 |
40.00 |
4282********6935 |
092606 |
11/01/11 |
| COOKSON, GRACE |
EB-37394 |
1 |
45.00 |
4235********0634 |
032617 |
11/01/11 |
| ERBS, MICHAEL |
EB-36074 |
1 |
25.00 |
4217********5153 |
003260 |
11/01/11 |
| GONZALEZ, ELECTERIO |
EB-37525 |
1 |
65.00 |
4217********5360 |
003260 |
11/01/11 |
| HAMELIN, THOMAS |
EB-36484 |
1 |
40.00 |
4217********0545 |
003260 |
11/01/11 |
| HEYE, HANS |
EB-36835 |
1 |
40.00 |
3728*******7001 |
157916 |
11/01/11 |
| JACKSON, CADE |
EB-36696 |
1 |
40.00 |
4282********2848 |
092606 |
11/01/11 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
082629 |
11/01/11 |
| KING, KEVIN |
EB-36768 |
1 |
65.00 |
4235********8377 |
032617 |
11/01/11 |
| MACKS, JOEL |
EB-36494 |
1 |
65.00 |
3719*******3055 |
180818 |
11/01/11 |
| MCCREE, EVAN |
EB-37363 |
1 |
65.00 |
5409********7471 |
878077 |
11/01/11 |
| MEARS, JON |
EB-37374 |
1 |
65.00 |
6011********5829 |
00106R |
11/01/11 |
| MOORE, BELLA |
EB-36803 |
1 |
90.00 |
4235********4578 |
032618 |
11/01/11 |
| MOORE, JORDANNE |
EB-37028 |
1 |
40.00 |
4282********8046 |
092606 |
11/01/11 |
| MUILENBURG, TOD |
EB-37386 |
1 |
75.00 |
4147********8351 |
08285D |
11/01/11 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********8954 |
00191Z |
11/01/11 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
101344 |
11/01/11 |
| WELLS, MARY ANN |
EB-35339 |
1 |
19.00 |
4388********5777 |
08289C |
11/01/11 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
003260 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 2 |
MasterCard |
90.00 |
| 18 |
Visa |
894.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1214.00 |