Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ALEJANDRO |
EB-37402 |
1 |
120.00 |
4868********6709 |
156750 |
03/01/12 |
| BARTRAM, JOHN |
EB-36656 |
1 |
65.00 |
4635********1542 |
003181 |
03/01/12 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
193218 |
03/01/12 |
| BURKE, NICK |
EB-37103 |
1 |
75.00 |
4282********9664 |
041806 |
03/01/12 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4217********1099 |
003181 |
03/01/12 |
| CATTIVERA, MATT |
EB-36951 |
1 |
80.00 |
4417********0662 |
04430B |
03/01/12 |
| COOK, GRAHAM |
EB-37302 |
1 |
40.00 |
4282********6935 |
041806 |
03/01/12 |
| DIETSCH, MIKE |
EB-35343 |
1 |
35.00 |
3772*******3009 |
111077 |
03/01/12 |
| DINSMORE, DAVID |
EB-35410 |
1 |
17.00 |
4366********6175 |
003059 |
03/01/12 |
| DINSMORE, MIKE |
EB-37375 |
1 |
13.00 |
4366********6175 |
004256 |
03/01/12 |
| DINSMORE, PAT |
EB-37465 |
1 |
45.00 |
4366********6175 |
003060 |
03/01/12 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4217********5153 |
003181 |
03/01/12 |
| FLORES HOFFMAN, WESTIN |
EB-36185 |
1 |
75.00 |
5466********8350 |
45135P |
03/01/12 |
| GARSIDE, SIMON |
EB-37497 |
1 |
80.00 |
4388********0713 |
04434C |
03/01/12 |
| GASTIL, WYATT |
EB-36620 |
1 |
75.00 |
4217********0146 |
003181 |
03/01/12 |
| GONZALEZ, ELECTERIO |
EB-37525 |
1 |
65.00 |
4217********5360 |
003181 |
03/01/12 |
| GUTIERREZ, ANGEL |
EB-37343 |
1 |
25.00 |
4635********6254 |
003181 |
03/01/12 |
| HAMELIN, THOMAS |
EB-36484 |
1 |
40.00 |
4217********0545 |
003181 |
03/01/12 |
| HEYE, HANS |
EB-36835 |
1 |
40.00 |
3728*******7001 |
164154 |
03/01/12 |
| HOLLEN, PETER |
EB-36413 |
1 |
85.00 |
4259********8739 |
899282 |
03/01/12 |
| JACKSON, CADE |
EB-36696 |
1 |
40.00 |
4282********2848 |
041806 |
03/01/12 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
044525 |
03/01/12 |
| KING, KEVIN |
EB-36768 |
1 |
65.00 |
4235********8377 |
031804 |
03/01/12 |
| LANDMAN, PHIL |
EB-36548 |
1 |
35.00 |
3717*******1005 |
104200 |
03/01/12 |
| LIPSIE, SARAH |
EB-36899 |
1 |
65.00 |
4217********7813 |
003181 |
03/01/12 |
| MACKS, JOEL |
EB-36494 |
1 |
65.00 |
3719*******3055 |
186423 |
03/01/12 |
| MCCREE, EVAN |
EB-37363 |
1 |
65.00 |
5409********7471 |
467420 |
03/01/12 |
| MOORE, JORDANNE |
EB-36841 |
1 |
40.00 |
4282********8046 |
041806 |
03/01/12 |
| MUILENBURG, TOD |
EB-37386 |
1 |
20.00 |
4147********8351 |
04441D |
03/01/12 |
| NAVA, JARROD |
EB-36894 |
1 |
55.00 |
4342********9095 |
130655 |
03/01/12 |
| NEELEY, JACOB |
EB-36990 |
1 |
40.00 |
4342********9326 |
899888 |
03/01/12 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********8954 |
00192Z |
03/01/12 |
| SILVA, AUGUSTO |
EB-37090 |
1 |
65.00 |
4426********4642 |
00139A |
03/01/12 |
| TOOHILL, CASEY |
EB-37392 |
1 |
45.00 |
3725*******1016 |
125804 |
03/01/12 |
| TURNER, ERIN |
EB-201 |
1 |
25.00 |
3712*******4006 |
119755 |
03/01/12 |
| VILLASENOR, JOHN |
EB-36967 |
1 |
80.00 |
4282********1395 |
041806 |
03/01/12 |
| VON POSERN, FABIAN |
EB-36444 |
1 |
65.00 |
4147********6450 |
04466D |
03/01/12 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
163631 |
03/01/12 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
009414 |
03/01/12 |
| WEISSBROD, PHILIP |
EB-37175 |
1 |
85.00 |
3723*******4006 |
162846 |
03/01/12 |
| WELLS, MARY ANN |
EB-35339 |
1 |
19.00 |
4147********4296 |
04448C |
03/01/12 |
| WILLIAMS, ALEXANDER |
EB-37898 |
1 |
25.00 |
4217********5630 |
003181 |
03/01/12 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
003181 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
390.00 |
| 3 |
MasterCard |
165.00 |
| 32 |
Visa |
1632.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2187.00 |