Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, KOLBY |
EB-36959 |
1 |
45.00 |
5576********0551 |
055948 |
09/01/13 |
| BLACKBURN, WYATT |
EB-37000 |
1 |
65.00 |
4147********0639 |
07941D |
09/01/13 |
| BLUMBERG, TRUMAN |
EB-36414 |
1 |
165.00 |
4815********2109 |
125091 |
09/01/13 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
566684 |
09/01/13 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
50.00 |
5528********7834 |
07964E |
09/01/13 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4815********5732 |
115996 |
09/01/13 |
| CARNOHAN, BRENDA |
EB-37221 |
1 |
45.00 |
4802********6257 |
004020 |
09/01/13 |
| CHRISTENSEN, NICHOLETTE |
EB-37770 |
1 |
45.00 |
3772*******1006 |
155567 |
09/01/13 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
055938 |
09/01/13 |
| CIULLO, TONY |
EB-36837 |
1 |
25.00 |
5407********3371 |
T7926Z |
09/01/13 |
| CONNOLLY, BRADY |
EB-37097 |
1 |
45.00 |
4147********6318 |
07943C |
09/01/13 |
| DEFRANCESCO, PAUL |
EB-37672 |
1 |
40.00 |
4465********5309 |
001507 |
09/01/13 |
| DINSMORE, CHRIS |
EB-37167 |
1 |
17.00 |
4366********6175 |
019729 |
09/01/13 |
| DINSMORE, MIKE |
EB-37459 |
1 |
13.00 |
4366********6175 |
000851 |
09/01/13 |
| DURFEE, NOLAN |
EB-37713 |
1 |
45.00 |
4388********8426 |
07946D |
09/01/13 |
| ENGELBRITE, MARCOS |
EB-37570 |
1 |
65.00 |
4185********4835 |
07933B |
09/01/13 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********6379 |
195198 |
09/01/13 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
609427 |
09/01/13 |
| ERLBECK, OLIVIA |
EB-36359 |
1 |
45.00 |
4342********0176 |
501477 |
09/01/13 |
| FOX, AARON |
EB-37712 |
1 |
45.00 |
4313********1097 |
055990 |
09/01/13 |
| FRANCIS, CADY |
EB-38073 |
1 |
45.00 |
4147********0354 |
07921C |
09/01/13 |
| GONZALEZ, ELECTERIO |
EB-37313 |
1 |
25.00 |
4217********5360 |
145699 |
09/01/13 |
| GOODMAN, GRANT |
EB-37802 |
1 |
25.00 |
4266********7184 |
07922B |
09/01/13 |
| GOODMAN, MILES |
EB-37196 |
1 |
55.00 |
4815********5738 |
135493 |
09/01/13 |
| GORDON, KYLE |
EB-37873 |
1 |
40.00 |
3715*******1006 |
115367 |
09/01/13 |
| HAUSER, JACK |
EB-37763 |
1 |
45.00 |
4342********2218 |
847390 |
09/01/13 |
| HAYS, PATRICK |
EB-36360 |
1 |
90.00 |
5409********3620 |
598975 |
09/01/13 |
| HEIT, JESSICA |
EB-37766 |
1 |
45.00 |
3797*******1004 |
140296 |
09/01/13 |
| HERNANDEZ, YESENIA |
EB-37944 |
1 |
25.00 |
4730********0958 |
570971 |
09/01/13 |
| IBARRA, JUAN |
EB-37842 |
1 |
65.00 |
4342********9427 |
957706 |
09/01/13 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
079541 |
09/01/13 |
| KAZMAREK, NICHOLAS |
EB-37663 |
1 |
25.00 |
4411********5331 |
015908 |
09/01/13 |
| KELSEY, PAUL |
EB-30674 |
1 |
37.00 |
5576********2181 |
055948 |
09/01/13 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
115502 |
09/01/13 |
| KINGSBURY, CAROLINA |
EB-37768 |
1 |
25.00 |
4815********9248 |
145294 |
09/01/13 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
055953 |
09/01/13 |
| LIPSIE, SARAH |
EB-36899 |
1 |
65.00 |
4217********7813 |
155290 |
09/01/13 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
186360 |
09/01/13 |
| MARRS, JACK |
EB-37007 |
1 |
75.00 |
5588********8940 |
49194H |
09/01/13 |
| MCCROSKEY, CONNOR |
EB-37656 |
1 |
45.00 |
4820********9297 |
693022 |
09/01/13 |
| MEARS, JON |
EB-37282 |
1 |
65.00 |
6011********5829 |
00189R |
09/01/13 |
| MITCHELL, SEAN |
EB-38001 |
1 |
55.00 |
4833********1900 |
015908 |
09/01/13 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
07974D |
09/01/13 |
| MONTECINOS, IGNACIO |
EB-37526 |
1 |
65.00 |
4342********3501 |
912451 |
09/01/13 |
| MORRIS, NICOLE |
EB-37825 |
1 |
45.00 |
5466********4119 |
49250P |
09/01/13 |
| NICHOLS, CATHERINE |
EB-37775 |
1 |
65.00 |
4217********3726 |
175190 |
09/01/13 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********7368 |
07948C |
09/01/13 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
198093 |
09/01/13 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
61994B |
09/01/13 |
| PFEIFFER, NICK |
EB-37584 |
1 |
45.00 |
5466********4383 |
07944P |
09/01/13 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
593236 |
09/01/13 |
| REYNOLDS, MATTHEW |
EB-37834 |
1 |
45.00 |
3727*******3010 |
135584 |
09/01/13 |
| RIVEZZO, CARLY |
EB-37351 |
1 |
65.00 |
4266********3301 |
07943B |
09/01/13 |
| ROBERTS, SHANE |
EB-37573 |
1 |
45.00 |
3723*******1008 |
108124 |
09/01/13 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
4815********9437 |
105790 |
09/01/13 |
| ROMERO, LUIS |
EB-37705 |
1 |
110.00 |
4217********8854 |
175094 |
09/01/13 |
| ROMERO, SAMANTHA |
EB-37165 |
1 |
65.00 |
4217********8854 |
115795 |
09/01/13 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
4128********1800 |
62036B |
09/01/13 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00150Z |
09/01/13 |
| STARK, CAMERON |
EB-37468 |
1 |
65.00 |
4991********1774 |
001051 |
09/01/13 |
| THOMSEN, ZACH |
EB-37891 |
1 |
45.00 |
4352********7640 |
079307 |
09/01/13 |
| VICENTE, MEILIN |
EB-36633 |
1 |
55.00 |
4217********4687 |
175392 |
09/01/13 |
| VILES, STEPHEN |
EB-37334 |
1 |
45.00 |
4264********3302 |
055964 |
09/01/13 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
80.00 |
4833********0204 |
005908 |
09/01/13 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
181505 |
09/01/13 |
| WALSH, BRENDON |
EB-37188 |
1 |
45.00 |
4147********0010 |
07929D |
09/01/13 |
| WANGERIN, JACK |
EB-37858 |
1 |
45.00 |
4342********7816 |
955756 |
09/01/13 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
501478 |
09/01/13 |
| WELLS, MARY ANN |
EB-37232 |
1 |
19.00 |
4147********4296 |
07914C |
09/01/13 |
| WIENS, TANIA |
EB-37743 |
1 |
65.00 |
4460********0208 |
567566 |
09/01/13 |
| WILLES, EMMA |
EB-37881 |
1 |
40.00 |
4388********7768 |
07918D |
09/01/13 |
| WINN, MACKENNA |
EB-37701 |
1 |
40.00 |
4342********8550 |
870885 |
09/01/13 |
| YOUNG, DOTTIE |
EB-37445 |
1 |
20.00 |
4427********5546 |
941870 |
09/01/13 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
195396 |
09/01/13 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
45.00 |
4147********0512 |
07929D |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
410.00 |
| 10 |
MasterCard |
470.00 |
| 55 |
Visa |
2662.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3607.00 |