Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ALEJANDRO |
EB-37402 |
1 |
120.00 |
4868********6709 |
097516 |
06/01/12 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
059850 |
06/01/12 |
| BOWMAN, JUSTIN |
EB-36759 |
1 |
80.00 |
5576********5309 |
032824 |
06/01/12 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4217********1099 |
173114 |
06/01/12 |
| COOK, GRAHAM |
EB-37302 |
1 |
40.00 |
4282********6935 |
093106 |
06/01/12 |
| DIETSCH, MIKE |
EB-35343 |
1 |
35.00 |
3772*******3009 |
180830 |
06/01/12 |
| DINSMORE, CHRIS |
EB-37167 |
1 |
17.00 |
4366********6175 |
014425 |
06/01/12 |
| DINSMORE, MIKE |
EB-37375 |
1 |
13.00 |
4366********6175 |
023885 |
06/01/12 |
| DINSMORE, PAT |
EB-37465 |
1 |
45.00 |
4366********6175 |
004098 |
06/01/12 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4217********5153 |
153117 |
06/01/12 |
| FINLEY, BRIAN |
EB-36554 |
1 |
45.00 |
5424********8417 |
68864B |
06/01/12 |
| FLORES HOFFMAN, WESTIN |
EB-36185 |
1 |
75.00 |
5466********8350 |
68919P |
06/01/12 |
| GARSIDE, SIMON |
EB-37497 |
1 |
80.00 |
4388********0713 |
03562D |
06/01/12 |
| GASTIL, WYATT |
EB-36620 |
1 |
75.00 |
4217********0146 |
163311 |
06/01/12 |
| GLASER, ALEXA |
EB-36756 |
1 |
65.00 |
4342********0821 |
170042 |
06/01/12 |
| GONZALEZ, ELECTERIO |
EB-37525 |
1 |
65.00 |
4217********5360 |
173711 |
06/01/12 |
| GOODMAN, MILES |
EB-37196 |
1 |
55.00 |
4635********7746 |
143418 |
06/01/12 |
| HAGEN, JACK |
EB-649016 |
1 |
45.00 |
4856********5189 |
001159 |
06/01/12 |
| HAMELIN, THOMAS |
EB-36484 |
1 |
40.00 |
4217********0545 |
103918 |
06/01/12 |
| HEYE, HANS |
EB-36835 |
1 |
40.00 |
3728*******7001 |
107396 |
06/01/12 |
| JACKSON, CADE |
EB-36696 |
1 |
40.00 |
4282********2848 |
093106 |
06/01/12 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
035908 |
06/01/12 |
| JOHNSTON, TREVOR |
EB-37022 |
1 |
55.00 |
4235********2629 |
033140 |
06/01/12 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
153340 |
06/01/12 |
| KLEIBER, KIM |
EB-36162 |
1 |
115.00 |
4282********5605 |
083106 |
06/01/12 |
| LANDMAN, PHIL |
EB-36548 |
1 |
35.00 |
3717*******1005 |
169751 |
06/01/12 |
| LIPSIE, SARAH |
EB-36899 |
1 |
65.00 |
4217********7813 |
183914 |
06/01/12 |
| MUILENBURG, TOD |
EB-37386 |
1 |
20.00 |
4147********8351 |
03562D |
06/01/12 |
| NAVA, JARROD |
EB-36894 |
1 |
55.00 |
4342********9095 |
097004 |
06/01/12 |
| NEELEY, JACOB |
EB-36990 |
1 |
40.00 |
4342********3844 |
098347 |
06/01/12 |
| SILVA, AUGUSTO |
EB-37090 |
1 |
65.00 |
4426********4642 |
00116A |
06/01/12 |
| SOBOLEWSKI, KELLY |
EB-36459 |
1 |
21.00 |
4168********3704 |
033119 |
06/01/12 |
| STARK, CAMERON |
EB-37002 |
1 |
65.00 |
4991********1774 |
00115A |
06/01/12 |
| VICENTE, MEILIN |
EB-36633 |
1 |
55.00 |
4217********4687 |
133016 |
06/01/12 |
| VILLASENOR, JOHN |
EB-36967 |
1 |
80.00 |
4282********1395 |
083106 |
06/01/12 |
| VON POSERN, FABIAN |
EB-36444 |
1 |
65.00 |
4147********6450 |
03604D |
06/01/12 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
121088 |
06/01/12 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
203956 |
06/01/12 |
| WEISSBROD, PHILIP |
EB-37175 |
1 |
85.00 |
3723*******4006 |
107917 |
06/01/12 |
| WELLS, MARY ANN |
EB-35339 |
1 |
19.00 |
4147********4296 |
03572C |
06/01/12 |
| WIENS, TANIA |
EB-37743 |
1 |
65.00 |
4460********0208 |
061654 |
06/01/12 |
| WILLIAMS, ALEXANDER |
EB-37898 |
1 |
25.00 |
4217********5630 |
163813 |
06/01/12 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
133117 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
295.00 |
| 3 |
MasterCard |
200.00 |
| 34 |
Visa |
1738.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2233.00 |