Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ALEJANDRO |
EB-37402 |
1 |
120.00 |
4868********6709 |
800973 |
01/02/12 |
| BALDRIDGE, BRETT |
EB-37469 |
1 |
40.00 |
4465********5366 |
00252B |
01/02/12 |
| BARTRAM, JOHN |
EB-36656 |
1 |
65.00 |
4635********1542 |
009333 |
01/02/12 |
| BLASQUEZ, NANCY |
EB-36218 |
1 |
75.00 |
4266********9395 |
00048B |
01/02/12 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
800975 |
01/02/12 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4217********1099 |
009333 |
01/02/12 |
| CATTIVERA, MATT |
EB-36951 |
1 |
80.00 |
4417********0662 |
00048B |
01/02/12 |
| COOK, GRAHAM |
EB-37302 |
1 |
40.00 |
4282********6935 |
043312 |
01/02/12 |
| COOKSON, GRACE |
EB-37394 |
1 |
45.00 |
4235********0634 |
093333 |
01/02/12 |
| DIETSCH, MIKE |
EB-35343 |
1 |
35.00 |
3772*******3009 |
127505 |
01/02/12 |
| DINSMORE, DAVID |
EB-35410 |
1 |
17.00 |
4366********6175 |
029756 |
01/02/12 |
| DINSMORE, MIKE |
EB-37375 |
1 |
13.00 |
4366********6175 |
011264 |
01/02/12 |
| DINSMORE, PAT |
EB-36992 |
1 |
45.00 |
4366********6175 |
006576 |
01/02/12 |
| ERBS, MICHAEL |
EB-36074 |
1 |
25.00 |
4217********5153 |
009333 |
01/02/12 |
| GARSIDE, SIMON |
EB-37497 |
1 |
80.00 |
4388********0713 |
00053C |
01/02/12 |
| GONZALEZ, ELECTERIO |
EB-37525 |
1 |
65.00 |
4217********5360 |
009333 |
01/02/12 |
| HAMELIN, THOMAS |
EB-36484 |
1 |
40.00 |
4217********0545 |
009333 |
01/02/12 |
| HEYE, HANS |
EB-36835 |
1 |
40.00 |
3728*******7001 |
182442 |
01/02/12 |
| JACKSON, CADE |
EB-36696 |
1 |
40.00 |
4282********2848 |
043312 |
01/02/12 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
000496 |
01/02/12 |
| KING, KEVIN |
EB-36768 |
1 |
65.00 |
4235********8377 |
093334 |
01/02/12 |
| LANDMAN, PHIL |
EB-37562 |
1 |
35.00 |
3717*******1005 |
129079 |
01/02/12 |
| LIPSIE, SARAH |
EB-36899 |
1 |
65.00 |
4217********7813 |
009333 |
01/02/12 |
| MACKS, JOEL |
EB-36494 |
1 |
65.00 |
3719*******3055 |
160764 |
01/02/12 |
| MCCREE, EVAN |
EB-37363 |
1 |
65.00 |
5409********7471 |
551544 |
01/02/12 |
| MOORE, JORDANNE |
EB-36841 |
1 |
40.00 |
4282********8046 |
043312 |
01/02/12 |
| MOYNIHAN, MATT |
EB-37034 |
1 |
45.00 |
4342********9726 |
695729 |
01/02/12 |
| MUILENBURG, TOD |
EB-37386 |
1 |
75.00 |
4147********8351 |
00059D |
01/02/12 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********8954 |
00293Z |
01/02/12 |
| SILVA, AUGUSTO |
EB-37090 |
1 |
65.00 |
4426********4642 |
00255A |
01/02/12 |
| VON POSERN, FABIAN |
EB-190 |
1 |
65.00 |
4147********6450 |
00060D |
01/02/12 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
187921 |
01/02/12 |
| WELLS, MARY ANN |
EB-35339 |
1 |
19.00 |
4147********4296 |
00062C |
01/02/12 |
| WILLIAMS, ALEXANDER |
EB-37898 |
1 |
25.00 |
4217********5630 |
009333 |
01/02/12 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
009333 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
235.00 |
| 2 |
MasterCard |
90.00 |
| 28 |
Visa |
1424.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1749.00 |