Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ALEJANDRO |
EB-37402 |
1 |
120.00 |
4868********6709 |
789891 |
08/01/12 |
| ANNICHARICO, LUKE |
EB-36708 |
1 |
45.00 |
4301********9929 |
04148B |
08/01/12 |
| BATES, MARK |
EB-37549 |
1 |
25.00 |
3713*******2003 |
162727 |
08/01/12 |
| BENSINGER, JACKIE |
EB-36588 |
1 |
25.00 |
4217********5971 |
115619 |
08/01/12 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
726898 |
08/01/12 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4217********1099 |
155311 |
08/01/12 |
| COOK, GRAHAM |
EB-37302 |
1 |
40.00 |
4282********6935 |
075106 |
08/01/12 |
| DANKIW, ZACK |
EB-37994 |
1 |
35.00 |
5576********7927 |
034835 |
08/01/12 |
| DIETSCH, MIKE |
EB-35343 |
1 |
35.00 |
3772*******3009 |
152910 |
08/01/12 |
| DINSMORE, CHRIS |
EB-37167 |
1 |
17.00 |
4366********6175 |
006926 |
08/01/12 |
| DINSMORE, MIKE |
EB-37459 |
1 |
13.00 |
4366********6175 |
029727 |
08/01/12 |
| DINSMORE, PAT |
EB-37465 |
1 |
60.00 |
4366********6175 |
008897 |
08/01/12 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4217********5153 |
115310 |
08/01/12 |
| FINLEY, BRIAN |
EB-36554 |
1 |
45.00 |
5424********8417 |
83777Z |
08/01/12 |
| FLORES HOFFMAN, WESTIN |
EB-36185 |
1 |
75.00 |
5466********8350 |
83847P |
08/01/12 |
| GARLAND, CHARLIE |
EB-37799 |
1 |
25.00 |
4635********2580 |
125214 |
08/01/12 |
| GASTIL, WYATT |
EB-36620 |
1 |
75.00 |
4217********0146 |
185215 |
08/01/12 |
| GLASER, ALEXA |
EB-36756 |
1 |
65.00 |
4342********0821 |
619381 |
08/01/12 |
| GONZALEZ, ELECTERIO |
EB-37525 |
1 |
65.00 |
4217********5360 |
175516 |
08/01/12 |
| GOODMAN, MILES |
EB-37196 |
1 |
55.00 |
4635********7746 |
165310 |
08/01/12 |
| HAGEN, JACK |
EB-649016 |
1 |
45.00 |
4856********5189 |
001302 |
08/01/12 |
| HEYE, HANS |
EB-36835 |
1 |
40.00 |
3728*******7001 |
151916 |
08/01/12 |
| JACKSON, CADE |
EB-36696 |
1 |
40.00 |
4282********2848 |
075106 |
08/01/12 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
041710 |
08/01/12 |
| JOHNSTON, TREVOR |
EB-37022 |
1 |
55.00 |
4235********2629 |
035151 |
08/01/12 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
5576********2181 |
034835 |
08/01/12 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
173410 |
08/01/12 |
| KLEIBER, KIM |
EB-36162 |
1 |
60.00 |
4282********5605 |
075106 |
08/01/12 |
| KRAMARZ, ROBERT |
EB-37493 |
1 |
25.00 |
4635********2580 |
125214 |
08/01/12 |
| LANDMAN, PHIL |
EB-36548 |
1 |
35.00 |
3717*******1005 |
126606 |
08/01/12 |
| LIPSIE, SARAH |
EB-36899 |
1 |
65.00 |
4217********7813 |
175017 |
08/01/12 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
188792 |
08/01/12 |
| MANSOUR, DAOUD |
EB-37644 |
1 |
65.00 |
4815********2854 |
195610 |
08/01/12 |
| MCCROSKEY, CONNOR |
EB-277 |
1 |
45.00 |
4388********0861 |
04136D |
08/01/12 |
| MOBLEY, MICHAEL |
EB-36144 |
1 |
25.00 |
4366********5443 |
029540 |
08/01/12 |
| MUILENBURG, TOD |
EB-37386 |
1 |
20.00 |
4147********8351 |
04114D |
08/01/12 |
| NEELEY, JACOB |
EB-36990 |
1 |
40.00 |
4342********3844 |
619384 |
08/01/12 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00127Z |
08/01/12 |
| SOBOLEWSKI, KELLY |
EB-36459 |
1 |
21.00 |
4168********3704 |
035136 |
08/01/12 |
| STARK, CAMERON |
EB-37002 |
1 |
65.00 |
4991********1774 |
00150A |
08/01/12 |
| THOMPSON, KYLE |
EB-36241 |
1 |
45.00 |
4608********4895 |
035150 |
08/01/12 |
| TRAINA, JASON |
EB-37101 |
1 |
65.00 |
4342********6785 |
789052 |
08/01/12 |
| VICENTE, MEILIN |
EB-36633 |
1 |
55.00 |
4217********4687 |
195618 |
08/01/12 |
| VILLASENOR, JOHN |
EB-36967 |
1 |
80.00 |
4282********1395 |
065106 |
08/01/12 |
| VON POSERN, FABIAN |
EB-36444 |
1 |
65.00 |
4147********6450 |
04164D |
08/01/12 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
187189 |
08/01/12 |
| WALSH, BRENDON |
EB-37188 |
1 |
45.00 |
4147********0010 |
04121D |
08/01/12 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
762419 |
08/01/12 |
| WEISSBROD, PHILIP |
EB-37175 |
1 |
85.00 |
3723*******4006 |
148825 |
08/01/12 |
| WELLS, MARY ANN |
EB-37232 |
1 |
19.00 |
4147********4296 |
04150C |
08/01/12 |
| WIENS, TANIA |
EB-37743 |
1 |
65.00 |
4460********0208 |
479279 |
08/01/12 |
| WILLIAMS, ALEXANDER |
EB-37898 |
1 |
25.00 |
4217********5630 |
115811 |
08/01/12 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
105216 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
365.00 |
| 5 |
MasterCard |
197.00 |
| 40 |
Visa |
1868.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.00 |