Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, KOLBY |
EB-36959 |
1 |
45.00 |
5576********0551 |
034646 |
10/01/13 |
| BLACKBURN, WYATT |
EB-37000 |
1 |
65.00 |
4147********0639 |
08739D |
10/01/13 |
| BLUMBERG, TRUMAN |
EB-36414 |
1 |
165.00 |
4815********2109 |
114060 |
10/01/13 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
571980 |
10/01/13 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
50.00 |
5528********7834 |
08756E |
10/01/13 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4815********5732 |
144266 |
10/01/13 |
| CARNOHAN, BRENDA |
EB-37221 |
1 |
45.00 |
4802********6257 |
002694 |
10/01/13 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
034634 |
10/01/13 |
| CIULLO, TONY |
EB-36837 |
1 |
25.00 |
5407********3371 |
T0512Z |
10/01/13 |
| DANKIW, ZACK |
EB-37994 |
1 |
17.00 |
4366********6175 |
005421 |
10/01/13 |
| DEFRANCESCO, PAUL |
EB-37672 |
1 |
40.00 |
4465********5309 |
001975 |
10/01/13 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********6175 |
000495 |
10/01/13 |
| ENGELBRITE, MARCOS |
EB-37570 |
1 |
65.00 |
4185********4835 |
08742B |
10/01/13 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********6379 |
114669 |
10/01/13 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
819272 |
10/01/13 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
380224 |
10/01/13 |
| FOX, AARON |
EB-37712 |
1 |
45.00 |
4313********1097 |
045680 |
10/01/13 |
| GONZALEZ, ELECTERIO |
EB-37313 |
1 |
25.00 |
4217********5360 |
154065 |
10/01/13 |
| GOODMAN, GRANT |
EB-37802 |
1 |
25.00 |
4266********7184 |
08747B |
10/01/13 |
| GOODMAN, MILES |
EB-37196 |
1 |
55.00 |
4815********5738 |
174567 |
10/01/13 |
| GORDON, KYLE |
EB-37873 |
1 |
40.00 |
3715*******1006 |
150311 |
10/01/13 |
| HAGEN, TYLER |
EB-37725 |
1 |
85.00 |
4694********9022 |
630343 |
10/01/13 |
| HAUSER, JACK |
EB-37763 |
1 |
45.00 |
4342********2218 |
905538 |
10/01/13 |
| HAYS, PATRICK |
EB-36360 |
1 |
115.00 |
5409********3620 |
212022 |
10/01/13 |
| HEIT, JESSICA |
EB-37766 |
1 |
45.00 |
3797*******1004 |
152546 |
10/01/13 |
| HERNANDEZ, YESENIA |
EB-37944 |
1 |
25.00 |
4730********0958 |
584234 |
10/01/13 |
| IBARRA, JUAN |
EB-37842 |
1 |
65.00 |
4342********9427 |
819274 |
10/01/13 |
| JARESS, BRETT |
EB-37804 |
1 |
25.00 |
5465********3482 |
H57176 |
10/01/13 |
| JIMENEZ, JUNIOR |
EB-37811 |
1 |
25.00 |
4342********8701 |
819273 |
10/01/13 |
| KAZMAREK, NICHOLAS |
EB-37663 |
1 |
25.00 |
4411********5331 |
044606 |
10/01/13 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
5576********2181 |
034647 |
10/01/13 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
102060 |
10/01/13 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
045622 |
10/01/13 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
169714 |
10/01/13 |
| MARRS, JACK |
EB-37007 |
1 |
75.00 |
5588********8940 |
74512H |
10/01/13 |
| MCCROSKEY, CONNOR |
EB-37656 |
1 |
45.00 |
4820********9297 |
662435 |
10/01/13 |
| MEARS, JON |
EB-37282 |
1 |
65.00 |
6011********5829 |
00177R |
10/01/13 |
| MITCHELL, SEAN |
EB-38001 |
1 |
55.00 |
4833********1900 |
044606 |
10/01/13 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
08755D |
10/01/13 |
| MONTECINOS, IGNACIO |
EB-37526 |
1 |
65.00 |
4342********3501 |
467593 |
10/01/13 |
| MOORE, BELLA |
EB-37914 |
1 |
75.00 |
5465********0129 |
H62173 |
10/01/13 |
| MORRIS, NICOLE |
EB-37825 |
1 |
45.00 |
5466********4119 |
74567P |
10/01/13 |
| NICHOLS, CATHERINE |
EB-37775 |
1 |
65.00 |
4217********3726 |
144761 |
10/01/13 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********7368 |
08755C |
10/01/13 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
134516 |
10/01/13 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
06995B |
10/01/13 |
| PFEIFFER, NICK |
EB-37584 |
1 |
45.00 |
5466********4383 |
08754P |
10/01/13 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
203911 |
10/01/13 |
| REYNOLDS, MATTHEW |
EB-37834 |
1 |
45.00 |
3727*******3010 |
161594 |
10/01/13 |
| ROBERTS, SHANE |
EB-37573 |
1 |
45.00 |
3723*******1008 |
137942 |
10/01/13 |
| ROMERO, LUIS |
EB-37705 |
1 |
110.00 |
4217********8854 |
104361 |
10/01/13 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
4128********1800 |
07009B |
10/01/13 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00199Z |
10/01/13 |
| SHERMAN, PAM |
EB-37951 |
1 |
45.00 |
4833********2003 |
044606 |
10/01/13 |
| STEWART, JAMES |
EB-37716 |
1 |
25.00 |
4862********5743 |
08736A |
10/01/13 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********8700 |
08753D |
10/01/13 |
| VICENTE, MEILIN |
EB-36633 |
1 |
55.00 |
4217********4687 |
154369 |
10/01/13 |
| VILES, STEPHEN |
EB-37334 |
1 |
45.00 |
4264********3302 |
045686 |
10/01/13 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
044606 |
10/01/13 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
168085 |
10/01/13 |
| WALSH, BRENDON |
EB-37188 |
1 |
45.00 |
4147********0010 |
08748D |
10/01/13 |
| WANGERIN, JACK |
EB-37858 |
1 |
45.00 |
4342********7816 |
819271 |
10/01/13 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
530546 |
10/01/13 |
| WARD, MO |
EB-37127 |
1 |
80.00 |
3731*******4012 |
147860 |
10/01/13 |
| WELLS, MARY ANN |
EB-37232 |
1 |
19.00 |
4147********4296 |
08736C |
10/01/13 |
| WIENS, TANIA |
EB-37743 |
1 |
65.00 |
4460********0208 |
573694 |
10/01/13 |
| WILLES, EMMA |
EB-37881 |
1 |
40.00 |
4388********7768 |
08741D |
10/01/13 |
| WINN, MACKENNA |
EB-37701 |
1 |
40.00 |
4342********8550 |
819275 |
10/01/13 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
45.00 |
4147********0512 |
08733D |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
445.00 |
| 12 |
MasterCard |
575.00 |
| 47 |
Visa |
2264.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3349.00 |