11/01/2013
12:38:37
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
             
             
             
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