Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHT, DANIEL |
EB-36168 |
1 |
50.00 |
5528********7834 |
05483E |
01/01/14 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T9356Z |
01/01/14 |
| FRIAS, RAUL |
EB-36373 |
1 |
60.00 |
5403********0756 |
896067 |
01/01/14 |
| GORDON, KYLE |
EB-37873 |
1 |
40.00 |
3715*******1006 |
163016 |
01/01/14 |
| HAYS, PATRICK |
EB-36360 |
1 |
130.00 |
5409********3620 |
367087 |
01/01/14 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
5576********2181 |
044552 |
01/01/14 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
103792 |
01/01/14 |
| MARKELL, HENRY |
EB-37916 |
1 |
45.00 |
5466********2888 |
01478P |
01/01/14 |
| MEARS, JON |
EB-37282 |
1 |
65.00 |
6011********5829 |
00137R |
01/01/14 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
109414 |
01/01/14 |
| PFEIFFER, NICK |
EB-37584 |
1 |
45.00 |
5466********4383 |
05471P |
01/01/14 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
357406 |
01/01/14 |
| REYNOLDS, MATTHEW |
EB-37834 |
1 |
45.00 |
3727*******3010 |
168550 |
01/01/14 |
| ROBERTS, SHANE |
EB-37573 |
1 |
45.00 |
3723*******1008 |
101044 |
01/01/14 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
5175********2209 |
154559 |
01/01/14 |
| SCHEPPS, ADAM |
EB-38042 |
1 |
65.00 |
3772*******4007 |
103182 |
01/01/14 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00129Z |
01/01/14 |
| SMITH, RAY |
EB-37986 |
1 |
45.00 |
3713*******1016 |
108756 |
01/01/14 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
106934 |
01/01/14 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
5490********6372 |
00130B |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
390.00 |
| 11 |
MasterCard |
553.00 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.00 |