Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANG, MYRON |
EB-37817 |
1 |
55.00 |
4465********6863 |
001426 |
05/01/13 |
| BENSINGER, JACKIE |
EB-36588 |
1 |
25.00 |
4217********5971 |
113041 |
05/01/13 |
| BIRD, KOLBY |
EB-36959 |
1 |
45.00 |
5576********0551 |
033337 |
05/01/13 |
| BLACKBURN, WYATT |
EB-37000 |
1 |
65.00 |
4147********0639 |
02514D |
05/01/13 |
| BLUMBERG, TRUMAN |
EB-36414 |
1 |
165.00 |
4815********2109 |
113445 |
05/01/13 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
956785 |
05/01/13 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
50.00 |
5528********7834 |
02524S |
05/01/13 |
| BROWN, MATT |
EB-36972 |
1 |
65.00 |
4366********5673 |
014055 |
05/01/13 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4815********5732 |
113948 |
05/01/13 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
033400 |
05/01/13 |
| CIULLO, TONY |
EB-36837 |
1 |
25.00 |
5407********3371 |
T5778Z |
05/01/13 |
| CONNOLLY, BRADY |
EB-37097 |
1 |
45.00 |
4147********6318 |
02505C |
05/01/13 |
| CURTIN, SEAN |
EB-36983 |
1 |
65.00 |
3767*******1003 |
106788 |
05/01/13 |
| DEFRANCESCO, PAUL |
EB-37672 |
1 |
40.00 |
4465********5309 |
001208 |
05/01/13 |
| DINSMORE, CHRIS |
EB-37167 |
1 |
17.00 |
4366********6175 |
000315 |
05/01/13 |
| DINSMORE, MIKE |
EB-37459 |
1 |
13.00 |
4366********6175 |
004386 |
05/01/13 |
| DINSMORE, PAT |
EB-36284 |
1 |
60.00 |
4366********6175 |
028160 |
05/01/13 |
| ERBS, MICHAEL |
EB-36437 |
1 |
45.00 |
4815********6379 |
143643 |
05/01/13 |
| FLORES HOFFMAN, WESTIN |
EB-36185 |
1 |
65.00 |
5305********1244 |
33337B |
05/01/13 |
| GAUGHAN, KEELEY |
EB-36230 |
1 |
45.00 |
4217********0198 |
113345 |
05/01/13 |
| GLASER, ALEXA |
EB-36756 |
1 |
65.00 |
4342********0821 |
956967 |
05/01/13 |
| GONZALEZ, ELECTERIO |
EB-36998 |
1 |
65.00 |
4217********5360 |
153149 |
05/01/13 |
| GOODMAN, MILES |
EB-37196 |
1 |
55.00 |
4635********7746 |
163441 |
05/01/13 |
| HAGEN, JACK |
EB-649016 |
1 |
45.00 |
5409********9881 |
138725 |
05/01/13 |
| HAUSER, JACK |
EB-37356 |
1 |
45.00 |
4342********2218 |
671062 |
05/01/13 |
| HEIT, JESSICA |
EB-37766 |
1 |
45.00 |
3797*******1004 |
100180 |
05/01/13 |
| HERNANDEZ, YESENIA |
EB-37944 |
1 |
25.00 |
4730********0958 |
657171 |
05/01/13 |
| HEYE, HANS |
EB-36835 |
1 |
40.00 |
3728*******7001 |
164666 |
05/01/13 |
| JACKSON, CADE |
EB-36696 |
1 |
40.00 |
4282********2848 |
073406 |
05/01/13 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
025314 |
05/01/13 |
| KAZMAREK, NICHOLAS |
EB-37663 |
1 |
25.00 |
4411********5331 |
073406 |
05/01/13 |
| KELSEY, PAUL |
EB-30674 |
1 |
37.00 |
5576********2181 |
033337 |
05/01/13 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
199092 |
05/01/13 |
| KLEIBER, KIM |
EB-36162 |
1 |
60.00 |
4282********5605 |
073406 |
05/01/13 |
| LARA, ERIC |
EB-36700 |
1 |
25.00 |
4460********4707 |
956963 |
05/01/13 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4264********6382 |
035468 |
05/01/13 |
| LIPSIE, SARAH |
EB-36899 |
1 |
65.00 |
4217********7813 |
133441 |
05/01/13 |
| LUE LHUNG, GARICK |
EB-36316 |
1 |
65.00 |
5465********5038 |
H59985 |
05/01/13 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
120416 |
05/01/13 |
| MANSOUR, FATIMA |
EB-37057 |
1 |
65.00 |
4366********2996 |
001790 |
05/01/13 |
| MARRS, JACK |
EB-37007 |
1 |
75.00 |
5588********8940 |
62438P |
05/01/13 |
| MCCROSKEY, CONNOR |
EB-277 |
1 |
45.00 |
4388********0861 |
02510D |
05/01/13 |
| MEARS, JON |
EB-37282 |
1 |
65.00 |
6011********5829 |
00116R |
05/01/13 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
02539D |
05/01/13 |
| MONTECINOS, IGNACIO |
EB-37526 |
1 |
65.00 |
4342********3501 |
765935 |
05/01/13 |
| MOORE, BELLA |
EB-37914 |
1 |
75.00 |
4815********1018 |
153041 |
05/01/13 |
| NICHOLS, CATHERINE |
EB-37775 |
1 |
65.00 |
4217********3726 |
183847 |
05/01/13 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********7368 |
02522C |
05/01/13 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
123605 |
05/01/13 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
137544 |
05/01/13 |
| RIVEZZO, CARLY |
EB-37351 |
1 |
65.00 |
4266********3301 |
02522B |
05/01/13 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
4815********9437 |
103444 |
05/01/13 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00120Z |
05/01/13 |
| STACEY, SPENCER |
EB-37481 |
1 |
55.00 |
4337********6216 |
33400B |
05/01/13 |
| STARK, CAMERON |
EB-37468 |
1 |
65.00 |
4991********1774 |
001203 |
05/01/13 |
| VICENTE, MEILIN |
EB-36633 |
1 |
55.00 |
4217********4687 |
133647 |
05/01/13 |
| VILES, STEPHEN |
EB-36302 |
1 |
70.00 |
4264********8351 |
035448 |
05/01/13 |
| VILLASENOR, JOHN |
EB-36967 |
1 |
80.00 |
4833********0204 |
063406 |
05/01/13 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
162167 |
05/01/13 |
| WALSH, BRENDON |
EB-37188 |
1 |
45.00 |
4147********0010 |
02511D |
05/01/13 |
| WALTHAR, GERALD |
EB-37761 |
1 |
65.00 |
4060********6125 |
02533B |
05/01/13 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
766862 |
05/01/13 |
| WELLS, MARY ANN |
EB-37232 |
1 |
19.00 |
4147********4296 |
02513C |
05/01/13 |
| WIENS, TANIA |
EB-37743 |
1 |
65.00 |
4460********0208 |
822237 |
05/01/13 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
193447 |
05/01/13 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
45.00 |
4147********0512 |
02503D |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
340.00 |
| 10 |
MasterCard |
465.00 |
| 48 |
Visa |
2452.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3322.00 |