Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, KOLBY |
EB-36959 |
1 |
45.00 |
5576********0551 |
034908 |
11/01/13 |
| BLACKBURN, WYATT |
EB-37000 |
1 |
65.00 |
4147********0639 |
05375D |
11/01/13 |
| BLUMBERG, TRUMAN |
EB-36414 |
1 |
165.00 |
4815********2109 |
154980 |
11/01/13 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
942568 |
11/01/13 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
50.00 |
5528********7834 |
05217E |
11/01/13 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4815********5732 |
124184 |
11/01/13 |
| CANDELA, GIANFRANCO |
EB-35158 |
1 |
25.00 |
4235********3934 |
034848 |
11/01/13 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
034846 |
11/01/13 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T8623Z |
11/01/13 |
| DANKIW, ZACK |
EB-37994 |
1 |
17.00 |
4366********6175 |
023425 |
11/01/13 |
| DINSMORE, PAT |
EB-36284 |
1 |
67.00 |
4366********6175 |
013261 |
11/01/13 |
| ENGELBRITE, MARCOS |
EB-37570 |
1 |
65.00 |
4185********4835 |
04921B |
11/01/13 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********6379 |
134084 |
11/01/13 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
102708 |
11/01/13 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
103355 |
11/01/13 |
| GONZALEZ, ELECTERIO |
EB-37313 |
1 |
25.00 |
4217********5360 |
154083 |
11/01/13 |
| GOODMAN, GRANT |
EB-37802 |
1 |
25.00 |
4266********7184 |
05299B |
11/01/13 |
| GOODMAN, MILES |
EB-37196 |
1 |
55.00 |
4815********5738 |
154985 |
11/01/13 |
| GORDON, KYLE |
EB-37873 |
1 |
40.00 |
3715*******1006 |
107052 |
11/01/13 |
| HAGEN, TYLER |
EB-37725 |
1 |
85.00 |
4694********9022 |
218406 |
11/01/13 |
| HAYS, PATRICK |
EB-36360 |
1 |
115.00 |
5409********3620 |
998665 |
11/01/13 |
| HEIT, JESSICA |
EB-37766 |
1 |
45.00 |
3797*******1004 |
146049 |
11/01/13 |
| HERNANDEZ, YESENIA |
EB-37944 |
1 |
25.00 |
4730********0958 |
123899 |
11/01/13 |
| IBARRA, JUAN |
EB-37842 |
1 |
65.00 |
4342********9427 |
011330 |
11/01/13 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
050045 |
11/01/13 |
| KAGAN, JACK |
EB-37508 |
1 |
40.00 |
5466********5879 |
03669P |
11/01/13 |
| KAZMAREK, NICHOLAS |
EB-37663 |
1 |
25.00 |
4411********5331 |
044806 |
11/01/13 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
5576********2181 |
034902 |
11/01/13 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
152174 |
11/01/13 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
045872 |
11/01/13 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
183793 |
11/01/13 |
| MARRS, JACK |
EB-37007 |
1 |
75.00 |
5588********8940 |
03502K |
11/01/13 |
| MCCROSKEY, CONNOR |
EB-37656 |
1 |
45.00 |
4820********9297 |
683409 |
11/01/13 |
| MEARS, JON |
EB-37282 |
1 |
65.00 |
6011********5829 |
00121R |
11/01/13 |
| MITCHELL, SEAN |
EB-38001 |
1 |
55.00 |
4833********1900 |
054806 |
11/01/13 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
05072D |
11/01/13 |
| MOORE, BELLA |
EB-37914 |
1 |
75.00 |
5465********0129 |
H62382 |
11/01/13 |
| MORRIS, NICOLE |
EB-37825 |
1 |
45.00 |
5466********4119 |
02376P |
11/01/13 |
| NICHOLS, CATHERINE |
EB-37775 |
1 |
65.00 |
4217********3726 |
114487 |
11/01/13 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********7368 |
05156D |
11/01/13 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
191996 |
11/01/13 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
88903B |
11/01/13 |
| PETERSON, RIKARD |
EB-36607 |
1 |
25.00 |
4734********8244 |
176819 |
11/01/13 |
| PFEIFFER, NICK |
EB-37584 |
1 |
45.00 |
5466********4383 |
05295P |
11/01/13 |
| POINTER, KEVIN |
EB-37444 |
1 |
25.00 |
4147********1268 |
05205C |
11/01/13 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
383650 |
11/01/13 |
| REYNOLDS, MATTHEW |
EB-37834 |
1 |
45.00 |
3727*******3010 |
142265 |
11/01/13 |
| ROBERTS, SHANE |
EB-37573 |
1 |
45.00 |
3723*******1008 |
199870 |
11/01/13 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
5175********2209 |
174082 |
11/01/13 |
| ROMERO, LUIS |
EB-37705 |
1 |
110.00 |
4217********8854 |
174586 |
11/01/13 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
4128********1800 |
88263B |
11/01/13 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00147Z |
11/01/13 |
| SHERMAN, PAM |
EB-37951 |
1 |
45.00 |
4833********2003 |
054806 |
11/01/13 |
| STARK, CAMERON |
EB-36310 |
1 |
65.00 |
4991********1774 |
001475 |
11/01/13 |
| STEWART, JAMES |
EB-37716 |
1 |
25.00 |
4862********5743 |
04985A |
11/01/13 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********8700 |
05017D |
11/01/13 |
| VILES, STEPHEN |
EB-37334 |
1 |
45.00 |
4264********3302 |
045817 |
11/01/13 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
004806 |
11/01/13 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
120926 |
11/01/13 |
| WIENS, TANIA |
EB-37743 |
1 |
65.00 |
4460********0208 |
104314 |
11/01/13 |
| WILLES, EMMA |
EB-37881 |
1 |
40.00 |
4388********7768 |
05321D |
11/01/13 |
| WINN, MACKENNA |
EB-37701 |
1 |
40.00 |
4342********8550 |
056231 |
11/01/13 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
45.00 |
4147********0512 |
05058C |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
365.00 |
| 13 |
MasterCard |
648.00 |
| 41 |
Visa |
2009.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3087.00 |