Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSINGER, JACKIE |
EB-36588 |
1 |
25.00 |
4217********5971 |
140946 |
01/02/13 |
| BERKOWITZ, HARMON |
EB-37583 |
1 |
45.00 |
4147********6170 |
03238C |
01/02/13 |
| BLACKBURN, WYATT |
EB-37000 |
1 |
65.00 |
4147********0052 |
03239D |
01/02/13 |
| BLUMBERG, TRUMAN |
EB-36414 |
1 |
165.00 |
4815********2109 |
130845 |
01/02/13 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
686703 |
01/02/13 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4217********1099 |
170543 |
01/02/13 |
| CURTIN, SEAN |
EB-36983 |
1 |
65.00 |
3767*******1003 |
149856 |
01/02/13 |
| DEFRANCESCO, PAUL |
EB-37672 |
1 |
40.00 |
4465********5309 |
002384 |
01/02/13 |
| DIAZ, APRIL |
EB-331 |
1 |
100.00 |
4282********8024 |
010407 |
01/02/13 |
| DIETSCH, MIKE |
EB-35343 |
1 |
35.00 |
3772*******3009 |
164206 |
01/02/13 |
| DINSMORE, CHRIS |
EB-37167 |
1 |
17.00 |
4366********6175 |
000370 |
01/02/13 |
| DINSMORE, MIKE |
EB-37459 |
1 |
13.00 |
4366********6175 |
025609 |
01/02/13 |
| DINSMORE, PAT |
EB-37465 |
1 |
60.00 |
4366********6175 |
022278 |
01/02/13 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4217********5153 |
130549 |
01/02/13 |
| FLORES HOFFMAN, WESTIN |
EB-36185 |
1 |
65.00 |
5305********1244 |
40419B |
01/02/13 |
| FRIAS, RAUL |
EB-36373 |
1 |
60.00 |
4868********6709 |
863261 |
01/02/13 |
| GASTIL, WYATT |
EB-36620 |
1 |
75.00 |
4217********0146 |
100941 |
01/02/13 |
| GAUGHAN, KEELEY |
EB-36230 |
1 |
45.00 |
4217********0198 |
170347 |
01/02/13 |
| GLASER, ALEXA |
EB-36756 |
1 |
65.00 |
4342********0821 |
905126 |
01/02/13 |
| GONZALEZ, ELECTERIO |
EB-36998 |
1 |
65.00 |
4217********5360 |
130148 |
01/02/13 |
| GUENTHER, JAXON |
EB-36830 |
1 |
45.00 |
4342********9349 |
748146 |
01/02/13 |
| HAGEN, JACK |
EB-649016 |
1 |
45.00 |
5409********9881 |
337899 |
01/02/13 |
| HAMEED, YVETTE |
EB-36957 |
1 |
45.00 |
5528********2215 |
03257S |
01/02/13 |
| HAUSER, JACK |
EB-37356 |
1 |
45.00 |
4342********2218 |
818078 |
01/02/13 |
| HEIT, JESSICA |
EB-37050 |
1 |
45.00 |
3797*******1004 |
104416 |
01/02/13 |
| HEYE, HANS |
EB-36835 |
1 |
40.00 |
3728*******7001 |
184906 |
01/02/13 |
| JACKSON, CADE |
EB-36696 |
1 |
40.00 |
4282********2848 |
000407 |
01/02/13 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
032653 |
01/02/13 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
5576********2181 |
040419 |
01/02/13 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
191691 |
01/02/13 |
| KLEIBER, KIM |
EB-36162 |
1 |
115.00 |
4282********5605 |
010407 |
01/02/13 |
| LANDMAN, PHIL |
EB-36548 |
1 |
35.00 |
3717*******1005 |
121223 |
01/02/13 |
| LARA, ERIC |
EB-36700 |
1 |
25.00 |
4460********4707 |
686700 |
01/02/13 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4264********6382 |
005421 |
01/02/13 |
| LIPSIE, SARAH |
EB-36899 |
1 |
65.00 |
4217********7813 |
150141 |
01/02/13 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
163409 |
01/02/13 |
| MANSOUR, DAOUD |
EB-37644 |
1 |
25.00 |
4366********4894 |
000368 |
01/02/13 |
| MANSOUR, FATIMA |
EB-37057 |
1 |
65.00 |
4366********2996 |
008837 |
01/02/13 |
| MCCREE, EVAN |
EB-38018 |
1 |
65.00 |
5178********6056 |
339905 |
01/02/13 |
| MCCROSKEY, CONNOR |
EB-277 |
1 |
45.00 |
4388********0861 |
03247D |
01/02/13 |
| MCCURDY, ROBERT |
EB-37301 |
1 |
25.00 |
4656********6874 |
812711 |
01/02/13 |
| MEARS, JON |
EB-37282 |
1 |
65.00 |
6011********5829 |
00200R |
01/02/13 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
03277D |
01/02/13 |
| MONTECINOS, IGNACIO |
EB-37526 |
1 |
65.00 |
4342********3501 |
686701 |
01/02/13 |
| NAVA, JARROD |
EB-36894 |
1 |
55.00 |
4342********9095 |
720374 |
01/02/13 |
| NEELEY, JACOB |
EB-36990 |
1 |
40.00 |
4342********3844 |
863262 |
01/02/13 |
| OBRIEN, JEFF |
EB-37228 |
1 |
25.00 |
3717*******1008 |
164198 |
01/02/13 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
402170 |
01/02/13 |
| RIBICH, SASHA |
EB-37173 |
1 |
65.00 |
4282********1910 |
000407 |
01/02/13 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00238Z |
01/02/13 |
| STARK, CAMERON |
EB-37002 |
1 |
65.00 |
4991********1774 |
002130 |
01/02/13 |
| VICENTE, MEILIN |
EB-36633 |
1 |
55.00 |
4217********4687 |
170442 |
01/02/13 |
| VILES, STEPHEN |
EB-36302 |
1 |
70.00 |
4264********8351 |
005405 |
01/02/13 |
| VILLASENOR, JOHN |
EB-36967 |
1 |
80.00 |
4282********1395 |
010407 |
01/02/13 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
106663 |
01/02/13 |
| WALSH, BRENDON |
EB-37188 |
1 |
45.00 |
4147********0010 |
03248D |
01/02/13 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
754873 |
01/02/13 |
| WEISSBROD, PHILIP |
EB-37175 |
1 |
85.00 |
3723*******4006 |
163835 |
01/02/13 |
| WELLS, MARY ANN |
EB-37232 |
1 |
19.00 |
4147********4296 |
03232C |
01/02/13 |
| WIENS, TANIA |
EB-37743 |
1 |
65.00 |
4460********0208 |
818081 |
01/02/13 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
110747 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
475.00 |
| 7 |
MasterCard |
295.00 |
| 43 |
Visa |
2232.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3067.00 |