Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANG, MYRON |
EB-37817 |
1 |
55.00 |
4465********6863 |
001493 |
08/01/13 |
| BIRD, KOLBY |
EB-36959 |
1 |
45.00 |
5576********0551 |
051128 |
08/01/13 |
| BLACKBURN, WYATT |
EB-37000 |
1 |
65.00 |
4147********0639 |
03628D |
08/01/13 |
| BLUMBERG, TRUMAN |
EB-36414 |
1 |
165.00 |
4815********2109 |
181313 |
08/01/13 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
453077 |
08/01/13 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
50.00 |
5528********7834 |
03599E |
08/01/13 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4815********5732 |
181016 |
08/01/13 |
| CARNOHAN, BRENDA |
EB-37221 |
1 |
45.00 |
4802********6257 |
022563 |
08/01/13 |
| CHRISTENSEN, NICHOLETTE |
EB-37770 |
1 |
45.00 |
3772*******1006 |
119955 |
08/01/13 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
051122 |
08/01/13 |
| CIULLO, TONY |
EB-36837 |
1 |
25.00 |
5407********3371 |
T3226Z |
08/01/13 |
| CONNOLLY, BRADY |
EB-37097 |
1 |
45.00 |
4147********6318 |
03572C |
08/01/13 |
| DEFRANCESCO, PAUL |
EB-37672 |
1 |
40.00 |
4465********5309 |
001427 |
08/01/13 |
| DINSMORE, CHRIS |
EB-37167 |
1 |
17.00 |
4366********6175 |
026188 |
08/01/13 |
| DINSMORE, MIKE |
EB-37459 |
1 |
13.00 |
4366********6175 |
013769 |
08/01/13 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********6379 |
151614 |
08/01/13 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
737983 |
08/01/13 |
| FRANCIS, CADY |
EB-38073 |
1 |
45.00 |
4147********0354 |
03426C |
08/01/13 |
| GONZALEZ, ELECTERIO |
EB-37313 |
1 |
25.00 |
4217********5360 |
101915 |
08/01/13 |
| GOODMAN, MILES |
EB-37196 |
1 |
55.00 |
4815********5738 |
141114 |
08/01/13 |
| GORDON, KYLE |
EB-37873 |
1 |
40.00 |
3715*******1006 |
161942 |
08/01/13 |
| HAGEN, JACK |
EB-649016 |
1 |
45.00 |
5409********9881 |
443366 |
08/01/13 |
| HAGERTY, SAM |
EB-38054 |
1 |
35.00 |
4833********2287 |
001108 |
08/01/13 |
| HAUSER, JACK |
EB-37763 |
1 |
45.00 |
4342********2218 |
733538 |
08/01/13 |
| HEIT, JESSICA |
EB-37766 |
1 |
45.00 |
3797*******1004 |
174493 |
08/01/13 |
| HERNANDEZ, YESENIA |
EB-37944 |
1 |
25.00 |
4730********0958 |
278308 |
08/01/13 |
| IBARRA, JUAN |
EB-37842 |
1 |
65.00 |
4342********9427 |
737065 |
08/01/13 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
036394 |
08/01/13 |
| KAGAN, JACK |
EB-37508 |
1 |
40.00 |
5466********5879 |
81894P |
08/01/13 |
| KAZMAREK, NICHOLAS |
EB-37663 |
1 |
25.00 |
4411********5331 |
071108 |
08/01/13 |
| KELSEY, PAUL |
EB-30674 |
1 |
37.00 |
5576********2181 |
051132 |
08/01/13 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
146001 |
08/01/13 |
| LIPSIE, SARAH |
EB-36899 |
1 |
65.00 |
4217********7813 |
191014 |
08/01/13 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
121422 |
08/01/13 |
| MARRS, JACK |
EB-37007 |
1 |
75.00 |
5588********8940 |
82408F |
08/01/13 |
| MCCROSKEY, CONNOR |
EB-37656 |
1 |
45.00 |
4820********9297 |
611862 |
08/01/13 |
| MEARS, JON |
EB-37282 |
1 |
65.00 |
6011********5829 |
00109R |
08/01/13 |
| MITCHELL, SEAN |
EB-38001 |
1 |
55.00 |
4833********1900 |
091108 |
08/01/13 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
03616D |
08/01/13 |
| MONTECINOS, IGNACIO |
EB-37526 |
1 |
65.00 |
4342********3501 |
371085 |
08/01/13 |
| MOORE, BELLA |
EB-37914 |
1 |
75.00 |
4815********1018 |
121713 |
08/01/13 |
| MORRIS, NICOLE |
EB-37053 |
1 |
45.00 |
5466********4119 |
81964P |
08/01/13 |
| NICHOLS, CATHERINE |
EB-37775 |
1 |
65.00 |
4217********3726 |
181211 |
08/01/13 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********7368 |
03596C |
08/01/13 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
120825 |
08/01/13 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
64718B |
08/01/13 |
| PFEIFFER, NICK |
EB-37584 |
1 |
45.00 |
5466********4383 |
03489P |
08/01/13 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
442127 |
08/01/13 |
| REYNOLDS, MATTHEW |
EB-37826 |
1 |
45.00 |
3727*******3010 |
191917 |
08/01/13 |
| ROBERTS, SHANE |
EB-37573 |
1 |
45.00 |
3723*******1008 |
102542 |
08/01/13 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
4815********9437 |
101012 |
08/01/13 |
| ROMERO, LUIS |
EB-37705 |
1 |
90.00 |
4217********8854 |
141315 |
08/01/13 |
| ROMERO, SAMANTHA |
EB-37165 |
1 |
65.00 |
4217********8854 |
101817 |
08/01/13 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
4128********1800 |
64926B |
08/01/13 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00118Z |
08/01/13 |
| STARK, CAMERON |
EB-37468 |
1 |
65.00 |
4991********1774 |
001541 |
08/01/13 |
| VICENTE, MEILIN |
EB-36633 |
1 |
55.00 |
4217********4687 |
161618 |
08/01/13 |
| VILES, STEPHEN |
EB-37334 |
1 |
45.00 |
4264********3302 |
015116 |
08/01/13 |
| VILLASENOR, JOHN |
EB-36967 |
1 |
80.00 |
4833********0204 |
011108 |
08/01/13 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
125356 |
08/01/13 |
| WALSH, BRENDON |
EB-37188 |
1 |
45.00 |
4147********0010 |
03566D |
08/01/13 |
| WANGERIN, JACK |
EB-37858 |
1 |
45.00 |
4342********7816 |
371689 |
08/01/13 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
886216 |
08/01/13 |
| WELLS, MARY ANN |
EB-37232 |
1 |
19.00 |
4147********4296 |
03543C |
08/01/13 |
| WIENS, TANIA |
EB-37743 |
1 |
65.00 |
4460********0208 |
846068 |
08/01/13 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
181210 |
08/01/13 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
10.00 |
4147********0512 |
03479D |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
410.00 |
| 11 |
MasterCard |
465.00 |
| 46 |
Visa |
2292.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3232.00 |