Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSINGER, JACKIE |
EB-36588 |
1 |
25.00 |
4217********5971 |
175846 |
04/01/13 |
| BIRD, KOLBY |
EB-36959 |
1 |
45.00 |
5576********0551 |
065330 |
04/01/13 |
| BLACKBURN, WYATT |
EB-37000 |
1 |
65.00 |
4147********0639 |
02196D |
04/01/13 |
| BLUMBERG, TRUMAN |
EB-36414 |
1 |
165.00 |
4815********2109 |
145349 |
04/01/13 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
718498 |
04/01/13 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
50.00 |
5528********7834 |
02207S |
04/01/13 |
| BROWN, MATT |
EB-36972 |
1 |
65.00 |
4366********5673 |
002487 |
04/01/13 |
| CIULLO, TONY |
EB-36837 |
1 |
25.00 |
5407********3371 |
T5387Z |
04/01/13 |
| CONNOLLY, BRADY |
EB-37097 |
1 |
45.00 |
4147********6318 |
02181C |
04/01/13 |
| CURTIN, SEAN |
EB-36983 |
1 |
65.00 |
3767*******1003 |
145390 |
04/01/13 |
| DEFRANCESCO, PAUL |
EB-37672 |
1 |
40.00 |
4465********5309 |
001573 |
04/01/13 |
| DIAZ, APRIL |
EB-331 |
1 |
100.00 |
4282********8024 |
065409 |
04/01/13 |
| DINSMORE, CHRIS |
EB-37167 |
1 |
17.00 |
4366********6175 |
024603 |
04/01/13 |
| DINSMORE, MIKE |
EB-37459 |
1 |
13.00 |
4366********6175 |
017664 |
04/01/13 |
| DINSMORE, PAT |
EB-36284 |
1 |
60.00 |
4366********6175 |
002540 |
04/01/13 |
| ERBS, MICHAEL |
EB-36437 |
1 |
45.00 |
4815********6379 |
165648 |
04/01/13 |
| FLORES HOFFMAN, WESTIN |
EB-36185 |
1 |
65.00 |
5305********1244 |
65330B |
04/01/13 |
| FRIAS, RAUL |
EB-36373 |
1 |
60.00 |
5403********0756 |
345255 |
04/01/13 |
| GLASER, ALEXA |
EB-36756 |
1 |
65.00 |
4342********0821 |
625315 |
04/01/13 |
| GONZALEZ, ELECTERIO |
EB-36998 |
1 |
65.00 |
4217********5360 |
195142 |
04/01/13 |
| GOODMAN, MILES |
EB-37196 |
1 |
55.00 |
4635********7746 |
155148 |
04/01/13 |
| HAGEN, JACK |
EB-649016 |
1 |
45.00 |
5409********9881 |
830247 |
04/01/13 |
| HAUSER, JACK |
EB-37356 |
1 |
45.00 |
4342********2218 |
666349 |
04/01/13 |
| HEIT, JESSICA |
EB-37859 |
1 |
45.00 |
3797*******1004 |
119060 |
04/01/13 |
| HERNANDEZ, YESENIA |
EB-37944 |
1 |
25.00 |
4730********0958 |
646300 |
04/01/13 |
| HEYE, HANS |
EB-36835 |
1 |
40.00 |
3728*******7001 |
155755 |
04/01/13 |
| IBARRA, JUAN |
EB-37842 |
1 |
65.00 |
5178********4774 |
02218Z |
04/01/13 |
| JACKSON, CADE |
EB-36696 |
1 |
40.00 |
4282********2848 |
055409 |
04/01/13 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
021852 |
04/01/13 |
| KELSEY, PAUL |
EB-30674 |
1 |
37.00 |
5576********2181 |
065331 |
04/01/13 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
140058 |
04/01/13 |
| KLEIBER, KIM |
EB-36162 |
1 |
60.00 |
4282********5605 |
055409 |
04/01/13 |
| LARA, ERIC |
EB-36700 |
1 |
25.00 |
4460********4707 |
870076 |
04/01/13 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4264********6382 |
055455 |
04/01/13 |
| LIPSIE, SARAH |
EB-36899 |
1 |
65.00 |
4217********7813 |
115042 |
04/01/13 |
| LUE LHUNG, GARICK |
EB-36316 |
1 |
65.00 |
5465********5038 |
H91974 |
04/01/13 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
146433 |
04/01/13 |
| MANSOUR, DAOUD |
EB-37644 |
1 |
25.00 |
4366********4894 |
026423 |
04/01/13 |
| MANSOUR, FATIMA |
EB-37057 |
1 |
65.00 |
4366********2996 |
012341 |
04/01/13 |
| MARRS, JACK |
EB-37007 |
1 |
75.00 |
5588********8940 |
82619P |
04/01/13 |
| MCCROSKEY, CONNOR |
EB-277 |
1 |
45.00 |
4388********0861 |
02199D |
04/01/13 |
| MCCURDY, ROBERT |
EB-37301 |
1 |
25.00 |
4656********6874 |
459609 |
04/01/13 |
| MEARS, JON |
EB-37282 |
1 |
65.00 |
6011********5829 |
00116R |
04/01/13 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
02205D |
04/01/13 |
| MONTECINOS, IGNACIO |
EB-37526 |
1 |
65.00 |
4342********3501 |
666346 |
04/01/13 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********7368 |
02176C |
04/01/13 |
| OBRIEN, JEFF |
EB-37228 |
1 |
25.00 |
3717*******1008 |
179174 |
04/01/13 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
828999 |
04/01/13 |
| RIBICH, SASHA |
EB-37173 |
1 |
65.00 |
4282********1910 |
055409 |
04/01/13 |
| RIVEZZO, CARLY |
EB-37351 |
1 |
65.00 |
4266********3301 |
02193B |
04/01/13 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
4815********9437 |
175242 |
04/01/13 |
| RYAN, CALEIGH |
EB-37901 |
1 |
45.00 |
4003********9040 |
02214C |
04/01/13 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00156Z |
04/01/13 |
| STACEY, SPENCER |
EB-37481 |
1 |
55.00 |
4337********6216 |
65337B |
04/01/13 |
| STARK, CAMERON |
EB-37468 |
1 |
65.00 |
4991********1774 |
001549 |
04/01/13 |
| VICENTE, MEILIN |
EB-36633 |
1 |
55.00 |
4217********4687 |
195748 |
04/01/13 |
| VILES, STEPHEN |
EB-36302 |
1 |
70.00 |
4264********8351 |
055497 |
04/01/13 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
126866 |
04/01/13 |
| WALSH, BRENDON |
EB-37188 |
1 |
45.00 |
4147********0010 |
02174D |
04/01/13 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
718496 |
04/01/13 |
| WELLS, MARY ANN |
EB-37232 |
1 |
19.00 |
4147********4296 |
02190C |
04/01/13 |
| WIENS, TANIA |
EB-37743 |
1 |
65.00 |
4460********0208 |
625765 |
04/01/13 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
125948 |
04/01/13 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
45.00 |
4147********0512 |
02194D |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
320.00 |
| 12 |
MasterCard |
590.00 |
| 44 |
Visa |
2262.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3237.00 |