Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ALEJANDRO |
EB-37402 |
1 |
60.00 |
4868********6709 |
863497 |
10/01/12 |
| ANNICHARICO, LUKE |
EB-36708 |
1 |
45.00 |
4301********9929 |
07279B |
10/01/12 |
| BATES, MARK |
EB-37549 |
1 |
25.00 |
3713*******2003 |
163952 |
10/01/12 |
| BENSINGER, JACKIE |
EB-36588 |
1 |
25.00 |
4217********5971 |
122699 |
10/01/12 |
| BERKOWITZ, HARMON |
EB-37583 |
1 |
45.00 |
4147********6170 |
07271C |
10/01/12 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
834233 |
10/01/12 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4217********1099 |
142293 |
10/01/12 |
| DIAZ, APRIL |
EB-331 |
1 |
100.00 |
4282********8024 |
082906 |
10/01/12 |
| DIETSCH, MIKE |
EB-35343 |
1 |
35.00 |
3772*******3009 |
158707 |
10/01/12 |
| DINSMORE, CHRIS |
EB-37167 |
1 |
17.00 |
4366********6175 |
025638 |
10/01/12 |
| DINSMORE, MIKE |
EB-37459 |
1 |
13.00 |
4366********6175 |
031018 |
10/01/12 |
| DINSMORE, PAT |
EB-37465 |
1 |
60.00 |
4366********6175 |
015747 |
10/01/12 |
| DURKEE, TAYLOR |
EB-36966 |
1 |
80.00 |
4342********3144 |
934309 |
10/01/12 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4217********5153 |
142496 |
10/01/12 |
| FINLEY, BRIAN |
EB-36554 |
1 |
45.00 |
5424********8417 |
86602P |
10/01/12 |
| FLORES HOFFMAN, WESTIN |
EB-36185 |
1 |
65.00 |
5305********1244 |
32901B |
10/01/12 |
| GARSIDE, SIMON |
EB-37497 |
1 |
80.00 |
4388********0713 |
07267D |
10/01/12 |
| GASTIL, WYATT |
EB-36620 |
1 |
75.00 |
4217********0146 |
132096 |
10/01/12 |
| GLASER, ALEXA |
EB-36756 |
1 |
65.00 |
4342********0821 |
179810 |
10/01/12 |
| GONZALEZ, ELECTERIO |
EB-37525 |
1 |
65.00 |
4217********5360 |
142894 |
10/01/12 |
| GOODMAN, MILES |
EB-37196 |
1 |
55.00 |
4635********7746 |
112996 |
10/01/12 |
| GUENTHER, JAXON |
EB-36830 |
1 |
45.00 |
4342********9349 |
224409 |
10/01/12 |
| HAGEN, JACK |
EB-649016 |
1 |
45.00 |
4856********5189 |
001695 |
10/01/12 |
| HAMEED, YVETTE |
EB-37284 |
1 |
45.00 |
5528********2215 |
07291S |
10/01/12 |
| HAUSER, JACK |
EB-37356 |
1 |
45.00 |
4342********2218 |
790898 |
10/01/12 |
| HEIT, JESSICA |
EB-37050 |
1 |
45.00 |
3797*******1004 |
139130 |
10/01/12 |
| HEYE, HANS |
EB-36835 |
1 |
40.00 |
3728*******7001 |
102640 |
10/01/12 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
072965 |
10/01/12 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
5576********2181 |
032900 |
10/01/12 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
190416 |
10/01/12 |
| KLEIBER, KIM |
EB-36162 |
1 |
60.00 |
4282********5605 |
092906 |
10/01/12 |
| LANDMAN, PHIL |
EB-36548 |
1 |
35.00 |
3717*******1005 |
122149 |
10/01/12 |
| LARA, ERIC |
EB-36700 |
1 |
25.00 |
4460********4707 |
790897 |
10/01/12 |
| LIPSIE, SARAH |
EB-36899 |
1 |
65.00 |
4217********7813 |
172895 |
10/01/12 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
107383 |
10/01/12 |
| MACPHEE, DUNCAN |
EB-38048 |
1 |
45.00 |
4003********8556 |
07280B |
10/01/12 |
| MANSOUR, DAOUD |
EB-37644 |
1 |
25.00 |
4366********2996 |
024384 |
10/01/12 |
| MANSOUR, FATIMA |
EB-37057 |
1 |
65.00 |
4366********2996 |
024383 |
10/01/12 |
| MCCREE, EVAN |
EB-38018 |
1 |
65.00 |
5178********6056 |
714495 |
10/01/12 |
| MCCROSKEY, CONNOR |
EB-277 |
1 |
45.00 |
4388********0861 |
07258D |
10/01/12 |
| MEARS, JON |
EB-37282 |
1 |
65.00 |
6011********5829 |
00105R |
10/01/12 |
| MOBLEY, MICHAEL |
EB-36144 |
1 |
25.00 |
4366********5443 |
008132 |
10/01/12 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
07282D |
10/01/12 |
| MUTSCHELLER, WAYNE |
EB-37048 |
1 |
65.00 |
4186********8426 |
50109B |
10/01/12 |
| NAVA, JARROD |
EB-36894 |
1 |
55.00 |
4342********9095 |
933103 |
10/01/12 |
| NEELEY, JACOB |
EB-36990 |
1 |
40.00 |
4342********3844 |
112839 |
10/01/12 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
711259 |
10/01/12 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00168Z |
10/01/12 |
| SOBOLEWSKI, KELLY |
EB-36459 |
1 |
21.00 |
4168********3704 |
032909 |
10/01/12 |
| THOMPSON, KYLE |
EB-36241 |
1 |
45.00 |
4608********4895 |
032911 |
10/01/12 |
| VICENTE, MEILIN |
EB-36633 |
1 |
55.00 |
4217********4687 |
192591 |
10/01/12 |
| VILES, STEPHEN |
EB-36302 |
1 |
70.00 |
4264********8351 |
02595A |
10/01/12 |
| VILLASENOR, JOHN |
EB-36967 |
1 |
80.00 |
4282********1395 |
092906 |
10/01/12 |
| VON POSERN, FABIAN |
EB-36444 |
1 |
65.00 |
4147********6450 |
07280D |
10/01/12 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
107894 |
10/01/12 |
| WALSH, BRENDON |
EB-37188 |
1 |
45.00 |
4147********0010 |
07263D |
10/01/12 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
078642 |
10/01/12 |
| WELLS, MARY ANN |
EB-37232 |
1 |
19.00 |
4147********4296 |
07274C |
10/01/12 |
| WIENS, TANIA |
EB-37743 |
1 |
65.00 |
4460********0208 |
831446 |
10/01/12 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
142695 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
325.00 |
| 7 |
MasterCard |
295.00 |
| 44 |
Visa |
2153.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2838.00 |