Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANG, MYRON |
EB-37817 |
1 |
55.00 |
4465********6863 |
003802 |
06/03/13 |
| BIRD, KOLBY |
EB-36959 |
1 |
45.00 |
5576********0551 |
033810 |
06/03/13 |
| BLACKBURN, WYATT |
EB-37000 |
1 |
65.00 |
4147********0639 |
04240D |
06/03/13 |
| BLUMBERG, TRUMAN |
EB-36414 |
1 |
165.00 |
4815********2109 |
103881 |
06/03/13 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
895181 |
06/03/13 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
50.00 |
5528********7834 |
04252S |
06/03/13 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4815********5732 |
143182 |
06/03/13 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
033807 |
06/03/13 |
| CIULLO, TONY |
EB-36837 |
1 |
25.00 |
5407********3371 |
T0777Z |
06/03/13 |
| CONNOLLY, BRADY |
EB-37097 |
1 |
45.00 |
4147********6318 |
04251C |
06/03/13 |
| CURTIN, SEAN |
EB-36983 |
1 |
65.00 |
3767*******1003 |
120231 |
06/03/13 |
| DEFRANCESCO, PAUL |
EB-37672 |
1 |
40.00 |
4465********5309 |
003702 |
06/03/13 |
| DINSMORE, CHRIS |
EB-37167 |
1 |
17.00 |
4366********6175 |
023111 |
06/03/13 |
| DINSMORE, MIKE |
EB-37459 |
1 |
13.00 |
4366********6175 |
024337 |
06/03/13 |
| DINSMORE, PAT |
EB-36284 |
1 |
60.00 |
4366********6175 |
021963 |
06/03/13 |
| ERBS, MICHAEL |
EB-36437 |
1 |
45.00 |
4815********6379 |
153280 |
06/03/13 |
| FLORES HOFFMAN, WESTIN |
EB-37760 |
1 |
65.00 |
5305********1244 |
33810B |
06/03/13 |
| FRANCIS, CADY |
EB-38073 |
1 |
45.00 |
4147********0354 |
04244C |
06/03/13 |
| GONZALEZ, ELECTERIO |
EB-36998 |
1 |
25.00 |
4217********5360 |
163588 |
06/03/13 |
| HAGEN, JACK |
EB-649016 |
1 |
45.00 |
5409********9881 |
418122 |
06/03/13 |
| HAUSER, JACK |
EB-37763 |
1 |
45.00 |
4342********2218 |
693119 |
06/03/13 |
| HERNANDEZ, YESENIA |
EB-37944 |
1 |
25.00 |
4730********0958 |
088310 |
06/03/13 |
| IBARRA, JUAN |
EB-37842 |
1 |
65.00 |
4342********9427 |
704276 |
06/03/13 |
| JACKSON, CADE |
EB-36696 |
1 |
40.00 |
4282********2848 |
083806 |
06/03/13 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
042634 |
06/03/13 |
| KAGAN, JACK |
EB-37508 |
1 |
40.00 |
5466********5879 |
39411P |
06/03/13 |
| KAZMAREK, NICHOLAS |
EB-37663 |
1 |
25.00 |
4411********5331 |
073806 |
06/03/13 |
| KELSEY, PAUL |
EB-30674 |
1 |
37.00 |
5576********2181 |
033810 |
06/03/13 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
146680 |
06/03/13 |
| LARA, ERIC |
EB-36700 |
1 |
25.00 |
4460********4707 |
853331 |
06/03/13 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4264********6382 |
035876 |
06/03/13 |
| LIPSIE, SARAH |
EB-36899 |
1 |
65.00 |
4217********7813 |
123282 |
06/03/13 |
| LUE LHUNG, GARICK |
EB-36316 |
1 |
65.00 |
5465********5038 |
H60377 |
06/03/13 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
140799 |
06/03/13 |
| MANSOUR, FATIMA |
EB-37057 |
1 |
65.00 |
4366********2996 |
023112 |
06/03/13 |
| MARRS, JACK |
EB-37007 |
1 |
75.00 |
5588********8940 |
39592P |
06/03/13 |
| MEARS, JON |
EB-37282 |
1 |
65.00 |
6011********5829 |
00327R |
06/03/13 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
04267D |
06/03/13 |
| MONTECINOS, IGNACIO |
EB-37526 |
1 |
65.00 |
4342********3501 |
745161 |
06/03/13 |
| MOORE, BELLA |
EB-37914 |
1 |
75.00 |
4815********1018 |
143489 |
06/03/13 |
| NICHOLS, CATHERINE |
EB-37775 |
1 |
65.00 |
4217********3726 |
123884 |
06/03/13 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********7368 |
04238C |
06/03/13 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
117623 |
06/03/13 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
351431 |
06/03/13 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
4815********9437 |
193486 |
06/03/13 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00370Z |
06/03/13 |
| STARK, CAMERON |
EB-37468 |
1 |
65.00 |
4991********1774 |
003706 |
06/03/13 |
| VICENTE, MEILIN |
EB-36633 |
1 |
55.00 |
4217********4687 |
123283 |
06/03/13 |
| VILLASENOR, JOHN |
EB-36967 |
1 |
80.00 |
4833********0204 |
083806 |
06/03/13 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
149401 |
06/03/13 |
| WALSH, BRENDON |
EB-37188 |
1 |
45.00 |
4147********0010 |
04237D |
06/03/13 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
501899 |
06/03/13 |
| WELLS, MARY ANN |
EB-37232 |
1 |
19.00 |
4147********4296 |
04239C |
06/03/13 |
| WIENS, TANIA |
EB-37743 |
1 |
65.00 |
4460********0208 |
854248 |
06/03/13 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
193481 |
06/03/13 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
45.00 |
4147********0512 |
04247D |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 11 |
MasterCard |
505.00 |
| 39 |
Visa |
1907.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2732.00 |