Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSINGER, JACKIE |
EB-36588 |
1 |
25.00 |
4217********5971 |
112119 |
03/01/13 |
| BLACKBURN, WYATT |
EB-37000 |
1 |
65.00 |
4147********0639 |
03970D |
03/01/13 |
| BLUMBERG, TRUMAN |
EB-36414 |
1 |
165.00 |
4815********2109 |
122218 |
03/01/13 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
205737 |
03/01/13 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
50.00 |
5528********7834 |
03961S |
03/01/13 |
| BROWN, MATT |
EB-36972 |
1 |
65.00 |
4366********5673 |
029745 |
03/01/13 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4217********1099 |
102211 |
03/01/13 |
| CONNOLLY, BRADY |
EB-37097 |
1 |
45.00 |
4147********6318 |
03966C |
03/01/13 |
| CURTIN, SEAN |
EB-36983 |
1 |
65.00 |
3767*******1003 |
162550 |
03/01/13 |
| DEFRANCESCO, PAUL |
EB-37672 |
1 |
40.00 |
4465********5309 |
001767 |
03/01/13 |
| DIAZ, APRIL |
EB-331 |
1 |
100.00 |
4282********8024 |
002106 |
03/01/13 |
| DINSMORE, CHRIS |
EB-37167 |
1 |
17.00 |
4366********6175 |
015459 |
03/01/13 |
| DINSMORE, MIKE |
EB-37459 |
1 |
13.00 |
4366********6175 |
017984 |
03/01/13 |
| DINSMORE, PAT |
EB-36284 |
1 |
60.00 |
4366********6175 |
014801 |
03/01/13 |
| ERBS, MICHAEL |
EB-36437 |
1 |
45.00 |
4815********6379 |
192512 |
03/01/13 |
| FLORES HOFFMAN, WESTIN |
EB-36185 |
1 |
65.00 |
5305********1244 |
32100B |
03/01/13 |
| FRIAS, RAUL |
EB-36373 |
1 |
60.00 |
4868********6709 |
247626 |
03/01/13 |
| GLASER, ALEXA |
EB-36756 |
1 |
65.00 |
4342********0821 |
436520 |
03/01/13 |
| GONZALEZ, ELECTERIO |
EB-36998 |
1 |
65.00 |
4217********5360 |
142515 |
03/01/13 |
| GOODMAN, MILES |
EB-37196 |
1 |
55.00 |
4635********7746 |
152114 |
03/01/13 |
| GUENTHER, JAXON |
EB-36830 |
1 |
45.00 |
4342********9349 |
435158 |
03/01/13 |
| HAGEN, JACK |
EB-649016 |
1 |
45.00 |
5409********9881 |
481422 |
03/01/13 |
| HAMEED, YVETTE |
EB-36957 |
1 |
45.00 |
5528********2215 |
03954S |
03/01/13 |
| HAUSER, JACK |
EB-37356 |
1 |
45.00 |
4342********2218 |
433272 |
03/01/13 |
| HEIT, JESSICA |
EB-37859 |
1 |
45.00 |
3797*******1004 |
123401 |
03/01/13 |
| HEYE, HANS |
EB-36835 |
1 |
40.00 |
3728*******7001 |
175893 |
03/01/13 |
| JACKSON, CADE |
EB-36696 |
1 |
40.00 |
4282********2848 |
012106 |
03/01/13 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
039487 |
03/01/13 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
5576********2181 |
032100 |
03/01/13 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
180495 |
03/01/13 |
| KLEIBER, KIM |
EB-36162 |
1 |
60.00 |
4282********5605 |
012106 |
03/01/13 |
| LARA, ERIC |
EB-36700 |
1 |
25.00 |
4460********4707 |
397027 |
03/01/13 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4264********6382 |
025138 |
03/01/13 |
| LIPSIE, SARAH |
EB-36899 |
1 |
65.00 |
4217********7813 |
162417 |
03/01/13 |
| LUE LHUNG, GARICK |
EB-36316 |
1 |
65.00 |
5465********5038 |
H58700 |
03/01/13 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
180957 |
03/01/13 |
| MANSOUR, DAOUD |
EB-37644 |
1 |
25.00 |
4366********4894 |
008486 |
03/01/13 |
| MANSOUR, FATIMA |
EB-37057 |
1 |
65.00 |
4366********2996 |
014605 |
03/01/13 |
| MARRS, JACK |
EB-37007 |
1 |
75.00 |
5588********8940 |
95469P |
03/01/13 |
| MCCREE, EVAN |
EB-38018 |
1 |
65.00 |
5178********6056 |
483395 |
03/01/13 |
| MCCROSKEY, CONNOR |
EB-277 |
1 |
45.00 |
4388********0861 |
03955D |
03/01/13 |
| MCCURDY, ROBERT |
EB-37301 |
1 |
25.00 |
4656********6874 |
911237 |
03/01/13 |
| MEARS, JON |
EB-37282 |
1 |
65.00 |
6011********5829 |
00180R |
03/01/13 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
03960D |
03/01/13 |
| MONTECINOS, IGNACIO |
EB-37526 |
1 |
65.00 |
4342********3501 |
392706 |
03/01/13 |
| NEELEY, JACOB |
EB-36990 |
1 |
40.00 |
4342********3844 |
435161 |
03/01/13 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********7368 |
03961C |
03/01/13 |
| OBRIEN, JEFF |
EB-37228 |
1 |
25.00 |
3717*******1008 |
198376 |
03/01/13 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
480199 |
03/01/13 |
| RIBICH, SASHA |
EB-37173 |
1 |
65.00 |
4282********1910 |
012106 |
03/01/13 |
| RIVEZZO, CARLY |
EB-37351 |
1 |
65.00 |
4266********3301 |
03963B |
03/01/13 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
4815********9437 |
172510 |
03/01/13 |
| RYAN, CALEIGH |
EB-37901 |
1 |
45.00 |
4003********9040 |
03955C |
03/01/13 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00177Z |
03/01/13 |
| SPENCER, LUCAS |
EB-37174 |
1 |
45.00 |
5466********7755 |
03954S |
03/01/13 |
| STARK, CAMERON |
EB-37468 |
1 |
65.00 |
4991********1774 |
001758 |
03/01/13 |
| VICENTE, MEILIN |
EB-36633 |
1 |
55.00 |
4217********4687 |
192513 |
03/01/13 |
| VILES, STEPHEN |
EB-36302 |
1 |
70.00 |
4264********8351 |
025123 |
03/01/13 |
| VILLASENOR, JOHN |
EB-36967 |
1 |
80.00 |
4282********1395 |
002106 |
03/01/13 |
| VILLEGAS, JAKE |
EB-37170 |
1 |
65.00 |
4342********4403 |
349834 |
03/01/13 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
186390 |
03/01/13 |
| WALSH, BRENDON |
EB-37188 |
1 |
45.00 |
4147********0010 |
03963D |
03/01/13 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
245614 |
03/01/13 |
| WEISSBROD, PHILIP |
EB-37175 |
1 |
85.00 |
3723*******4006 |
140369 |
03/01/13 |
| WELLS, MARY ANN |
EB-37232 |
1 |
19.00 |
4147********4296 |
03968C |
03/01/13 |
| WIENS, TANIA |
EB-37743 |
1 |
65.00 |
4460********0208 |
435162 |
03/01/13 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
172816 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
405.00 |
| 11 |
MasterCard |
530.00 |
| 47 |
Visa |
2447.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3447.00 |