Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********4549 |
131897 |
01/01/14 |
| BLACKBURN, WYATT |
EB-37000 |
1 |
65.00 |
4147********0639 |
07441D |
01/01/14 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
040757 |
01/01/14 |
| CANDELA, GIANFRANCO |
EB-35158 |
1 |
25.00 |
4235********3934 |
041931 |
01/01/14 |
| CARMO, FABIO |
EB-37652 |
1 |
60.00 |
4235********9720 |
041931 |
01/01/14 |
| CHENESH, ROBBIE |
EB-36635 |
1 |
55.00 |
4147********4449 |
52868C |
01/01/14 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
041931 |
01/01/14 |
| DANKIW, ZACK |
EB-37994 |
1 |
17.00 |
4366********6175 |
021844 |
01/01/14 |
| DINSMORE, PAT |
EB-36284 |
1 |
67.00 |
4366********6175 |
031892 |
01/01/14 |
| ENGELBRITE, MARCOS |
EB-37570 |
1 |
65.00 |
4185********4835 |
07438B |
01/01/14 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********6379 |
161097 |
01/01/14 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
770151 |
01/01/14 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
997479 |
01/01/14 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********3386 |
041917 |
01/01/14 |
| GONZALEZ, ELECTERIO |
EB-37313 |
1 |
25.00 |
4217********5360 |
161597 |
01/01/14 |
| GOODMAN, GRANT |
EB-37802 |
1 |
25.00 |
4266********7184 |
07427B |
01/01/14 |
| HAGEN, TYLER |
EB-37725 |
1 |
85.00 |
4694********9022 |
609732 |
01/01/14 |
| HAUSER, JACK |
EB-37763 |
1 |
45.00 |
4342********2218 |
770767 |
01/01/14 |
| HERNANDEZ, YESENIA |
EB-37944 |
1 |
25.00 |
4730********0958 |
353905 |
01/01/14 |
| IBARRA, JUAN |
EB-37842 |
1 |
65.00 |
4342********9427 |
123639 |
01/01/14 |
| JARESS, BRETT |
EB-37804 |
1 |
25.00 |
4120********4512 |
001654 |
01/01/14 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
074198 |
01/01/14 |
| KAZMAREK, NICHOLAS |
EB-37663 |
1 |
25.00 |
4411********5331 |
031917 |
01/01/14 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
015973 |
01/01/14 |
| MCCROSKEY, CONNOR |
EB-37656 |
1 |
45.00 |
4820********9297 |
691406 |
01/01/14 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
07443D |
01/01/14 |
| NEWBY-FRASER, KAYLA |
EB-37759 |
1 |
75.00 |
4235********8767 |
041931 |
01/01/14 |
| NICHOLS, CATHERINE |
EB-37775 |
1 |
65.00 |
4217********3726 |
111898 |
01/01/14 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********7368 |
07439D |
01/01/14 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
52840B |
01/01/14 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********8244 |
907681 |
01/01/14 |
| POINTER, KEVIN |
EB-37444 |
1 |
25.00 |
4147********1268 |
07428C |
01/01/14 |
| ROMERO, LUIS |
EB-37705 |
1 |
110.00 |
4217********8854 |
181890 |
01/01/14 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
4128********1800 |
52910B |
01/01/14 |
| SHERMAN, PAM |
EB-37951 |
1 |
45.00 |
4833********2003 |
031917 |
01/01/14 |
| STARK, CAMERON |
EB-36310 |
1 |
65.00 |
4991********1774 |
001623 |
01/01/14 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********8700 |
07429D |
01/01/14 |
| VALLARTE, JASON |
EB-37864 |
1 |
45.00 |
4147********1812 |
07445D |
01/01/14 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
041917 |
01/01/14 |
| WARD, JOHN |
EB-35279 |
1 |
33.00 |
4259********8688 |
094511 |
01/01/14 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
45.00 |
4147********0512 |
07428C |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 41 |
Visa |
1922.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1922.00 |