Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANG, MYRON |
EB-37817 |
1 |
55.00 |
4465********6863 |
001349 |
07/01/13 |
| BIRD, KOLBY |
EB-36959 |
1 |
45.00 |
5576********0551 |
034642 |
07/01/13 |
| BLACKBURN, WYATT |
EB-37000 |
1 |
65.00 |
4147********0639 |
09050D |
07/01/13 |
| BLUMBERG, TRUMAN |
EB-36414 |
1 |
165.00 |
4815********2109 |
154472 |
07/01/13 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
474785 |
07/01/13 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
50.00 |
5528********7834 |
09070S |
07/01/13 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4815********5732 |
194578 |
07/01/13 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
034636 |
07/01/13 |
| CIULLO, TONY |
EB-36837 |
1 |
25.00 |
5407********3371 |
T3172Z |
07/01/13 |
| CONNOLLY, BRADY |
EB-37097 |
1 |
45.00 |
4147********6318 |
09052C |
07/01/13 |
| DEFRANCESCO, PAUL |
EB-37672 |
1 |
40.00 |
4465********5309 |
001862 |
07/01/13 |
| DINSMORE, CHRIS |
EB-37167 |
1 |
17.00 |
4366********6175 |
026956 |
07/01/13 |
| DINSMORE, MIKE |
EB-37459 |
1 |
13.00 |
4366********6175 |
011251 |
07/01/13 |
| DINSMORE, PAT |
EB-36284 |
1 |
60.00 |
4366********6175 |
004804 |
07/01/13 |
| ERBS, MICHAEL |
EB-36437 |
1 |
45.00 |
4815********6379 |
104870 |
07/01/13 |
| FLORES HOFFMAN, WESTIN |
EB-37760 |
1 |
65.00 |
5305********1244 |
34642B |
07/01/13 |
| FRANCIS, CADY |
EB-38073 |
1 |
45.00 |
4147********0354 |
09061C |
07/01/13 |
| GONZALEZ, ELECTERIO |
EB-37313 |
1 |
25.00 |
4217********5360 |
110827 |
07/01/13 |
| GOODMAN, MILES |
EB-37196 |
1 |
55.00 |
4815********5738 |
194564 |
07/01/13 |
| HAGEN, JACK |
EB-649016 |
1 |
45.00 |
5409********9881 |
925964 |
07/01/13 |
| HAGERTY, SAM |
EB-38054 |
1 |
35.00 |
4833********2287 |
054606 |
07/01/13 |
| HAUSER, JACK |
EB-37763 |
1 |
45.00 |
4342********2218 |
171947 |
07/01/13 |
| HEIT, JESSICA |
EB-37766 |
1 |
45.00 |
3797*******1004 |
109862 |
07/01/13 |
| HERNANDEZ, YESENIA |
EB-37944 |
1 |
25.00 |
4730********0958 |
795011 |
07/01/13 |
| IBARRA, JUAN |
EB-37842 |
1 |
65.00 |
4342********9427 |
101900 |
07/01/13 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
090513 |
07/01/13 |
| KAGAN, JACK |
EB-37508 |
1 |
40.00 |
5466********5879 |
83277P |
07/01/13 |
| KAZMAREK, NICHOLAS |
EB-37663 |
1 |
25.00 |
4411********5331 |
044606 |
07/01/13 |
| KELSEY, PAUL |
EB-30674 |
1 |
37.00 |
5576********2181 |
034642 |
07/01/13 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
158592 |
07/01/13 |
| LARA, ERIC |
EB-36700 |
1 |
25.00 |
4460********4707 |
473113 |
07/01/13 |
| LIPSIE, SARAH |
EB-36899 |
1 |
65.00 |
4217********7813 |
184569 |
07/01/13 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
106108 |
07/01/13 |
| MARRS, JACK |
EB-37007 |
1 |
75.00 |
5588********8940 |
83318P |
07/01/13 |
| MEARS, JON |
EB-37282 |
1 |
65.00 |
6011********5829 |
00140R |
07/01/13 |
| MITCHELL, SEAN |
EB-38001 |
1 |
55.00 |
4833********1900 |
054606 |
07/01/13 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
09071D |
07/01/13 |
| MONTECINOS, IGNACIO |
EB-37526 |
1 |
65.00 |
4342********3501 |
165620 |
07/01/13 |
| MOORE, BELLA |
EB-37914 |
1 |
75.00 |
4815********1018 |
124878 |
07/01/13 |
| NICHOLS, CATHERINE |
EB-37775 |
1 |
65.00 |
4217********3726 |
104165 |
07/01/13 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********7368 |
09063C |
07/01/13 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
198370 |
07/01/13 |
| PFEIFFER, NICK |
EB-37584 |
1 |
45.00 |
5466********4383 |
09051P |
07/01/13 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
924723 |
07/01/13 |
| ROBERTS, SHANE |
EB-37573 |
1 |
45.00 |
3723*******1008 |
124769 |
07/01/13 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
4815********9437 |
174169 |
07/01/13 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00188Z |
07/01/13 |
| STARK, CAMERON |
EB-37468 |
1 |
65.00 |
4991********1774 |
001353 |
07/01/13 |
| VICENTE, MEILIN |
EB-36633 |
1 |
55.00 |
4217********4687 |
174972 |
07/01/13 |
| VILLASENOR, JOHN |
EB-36967 |
1 |
80.00 |
4833********0204 |
054606 |
07/01/13 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
184622 |
07/01/13 |
| WALSH, BRENDON |
EB-37188 |
1 |
45.00 |
4147********0010 |
09050D |
07/01/13 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
164723 |
07/01/13 |
| WELLS, MARY ANN |
EB-37232 |
1 |
19.00 |
4147********4296 |
09059C |
07/01/13 |
| WIENS, TANIA |
EB-37743 |
1 |
65.00 |
4460********0208 |
208441 |
07/01/13 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
174278 |
07/01/13 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
10.00 |
4147********0512 |
09063D |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
280.00 |
| 11 |
MasterCard |
485.00 |
| 39 |
Visa |
1892.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2722.00 |