Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********4549 |
121735 |
12/02/13 |
| BIRD, KOLBY |
EB-36959 |
1 |
45.00 |
5576********0551 |
041357 |
12/02/13 |
| BLACKBURN, WYATT |
EB-37000 |
1 |
65.00 |
4147********0639 |
09752D |
12/02/13 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
450260 |
12/02/13 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
50.00 |
5528********7834 |
09769E |
12/02/13 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4815********5732 |
131037 |
12/02/13 |
| CANDELA, GIANFRANCO |
EB-35158 |
1 |
25.00 |
4235********3934 |
041338 |
12/02/13 |
| CARMO, FABIO |
EB-37652 |
1 |
60.00 |
4235********9720 |
041338 |
12/02/13 |
| CHENESH, ROBBIE |
EB-36635 |
1 |
55.00 |
4147********4449 |
95445C |
12/02/13 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
041338 |
12/02/13 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T9236Z |
12/02/13 |
| DANKIW, ZACK |
EB-37994 |
1 |
17.00 |
4366********6175 |
027581 |
12/02/13 |
| DINSMORE, PAT |
EB-36284 |
1 |
67.00 |
4366********6175 |
028702 |
12/02/13 |
| ENGELBRITE, MARCOS |
EB-37570 |
1 |
65.00 |
4185********4835 |
09735B |
12/02/13 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********6379 |
121439 |
12/02/13 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
419609 |
12/02/13 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
547127 |
12/02/13 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********3386 |
041307 |
12/02/13 |
| GONZALEZ, ELECTERIO |
EB-37313 |
1 |
25.00 |
4217********5360 |
151031 |
12/02/13 |
| GOODMAN, GRANT |
EB-37802 |
1 |
25.00 |
4266********7184 |
09740B |
12/02/13 |
| GOODMAN, MILES |
EB-37196 |
1 |
55.00 |
4815********5738 |
141031 |
12/02/13 |
| GORDON, KYLE |
EB-37873 |
1 |
40.00 |
3715*******1006 |
162828 |
12/02/13 |
| HAGEN, TYLER |
EB-37725 |
1 |
85.00 |
4694********9022 |
420268 |
12/02/13 |
| HERNANDEZ, YESENIA |
EB-37944 |
1 |
25.00 |
4730********0958 |
004874 |
12/02/13 |
| IBARRA, JUAN |
EB-37842 |
1 |
65.00 |
4342********9427 |
176941 |
12/02/13 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
097421 |
12/02/13 |
| KAZMAREK, NICHOLAS |
EB-37663 |
1 |
25.00 |
4411********5331 |
041307 |
12/02/13 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
5576********2181 |
041357 |
12/02/13 |
| KERR, MATTHEW |
EB-37191 |
1 |
40.00 |
3717*******3007 |
119505 |
12/02/13 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
015333 |
12/02/13 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
187742 |
12/02/13 |
| MARKELL, HENRY |
EB-37916 |
1 |
45.00 |
5466********2888 |
73068P |
12/02/13 |
| MCCROSKEY, CONNOR |
EB-37656 |
1 |
45.00 |
4820********9297 |
632423 |
12/02/13 |
| MEARS, JON |
EB-37282 |
1 |
65.00 |
6011********5829 |
00294R |
12/02/13 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
09754D |
12/02/13 |
| NEWBY-FRASER, KAYLA |
EB-37759 |
1 |
75.00 |
4235********8767 |
041338 |
12/02/13 |
| NICHOLS, CATHERINE |
EB-37775 |
1 |
65.00 |
4217********3726 |
181231 |
12/02/13 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********7368 |
09753D |
12/02/13 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
175196 |
12/02/13 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
95486B |
12/02/13 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********8244 |
041701 |
12/02/13 |
| PFEIFFER, NICK |
EB-37584 |
1 |
45.00 |
5466********4383 |
09740P |
12/02/13 |
| POINTER, KEVIN |
EB-37444 |
1 |
25.00 |
4147********1268 |
09751C |
12/02/13 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
993734 |
12/02/13 |
| REYNOLDS, MATTHEW |
EB-37834 |
1 |
45.00 |
3727*******3010 |
126080 |
12/02/13 |
| ROBERTS, SHANE |
EB-37573 |
1 |
45.00 |
3723*******1008 |
172333 |
12/02/13 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
5175********2209 |
131132 |
12/02/13 |
| ROMERO, LUIS |
EB-37705 |
1 |
110.00 |
4217********8854 |
111139 |
12/02/13 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
4128********1800 |
95473B |
12/02/13 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00256Z |
12/02/13 |
| SHERMAN, PAM |
EB-37951 |
1 |
45.00 |
4833********2003 |
041307 |
12/02/13 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4337********4472 |
41338B |
12/02/13 |
| STARK, CAMERON |
EB-36310 |
1 |
65.00 |
4991********1774 |
002539 |
12/02/13 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********8700 |
09752D |
12/02/13 |
| VALLARTE, JASON |
EB-37864 |
1 |
45.00 |
4147********1812 |
09742D |
12/02/13 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
041307 |
12/02/13 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
124412 |
12/02/13 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
094416 |
12/02/13 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4460********0208 |
547129 |
12/02/13 |
| WILLES, EMMA |
EB-37881 |
1 |
40.00 |
4388********7768 |
09742D |
12/02/13 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
45.00 |
4147********0512 |
09737C |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
320.00 |
| 9 |
MasterCard |
343.00 |
| 44 |
Visa |
2097.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2825.00 |