Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
299168 |
02/03/14 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
50.00 |
5528********7834 |
00818E |
02/03/14 |
| CANDELA, GIANFRANCO |
EB-35158 |
1 |
25.00 |
4235********3934 |
041046 |
02/03/14 |
| CARMO, FABIO |
EB-37652 |
1 |
60.00 |
4235********9720 |
041047 |
02/03/14 |
| CHENESH, ROBBIE |
EB-36635 |
1 |
55.00 |
4147********4449 |
95929C |
02/03/14 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
041047 |
02/03/14 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T5513Z |
02/03/14 |
| DANKIW, ZACK |
EB-37994 |
1 |
17.00 |
4366********6175 |
006955 |
02/03/14 |
| DINSMORE, PAT |
EB-36284 |
1 |
67.00 |
4366********6175 |
006957 |
02/03/14 |
| DOLEZAL, AL |
EB-36206 |
1 |
21.00 |
5409********1610 |
287228 |
02/03/14 |
| ENGELBRITE, MARCOS |
EB-37570 |
1 |
65.00 |
4185********4835 |
00817B |
02/03/14 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********6379 |
191007 |
02/03/14 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
076092 |
02/03/14 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
170234 |
02/03/14 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********3386 |
061007 |
02/03/14 |
| GONZALEZ, ELECTERIO |
EB-37313 |
1 |
25.00 |
4217********5360 |
141302 |
02/03/14 |
| GOODMAN, GRANT |
EB-37802 |
1 |
25.00 |
4266********7184 |
00807B |
02/03/14 |
| GORDON, KYLE |
EB-37873 |
1 |
40.00 |
3715*******1006 |
151575 |
02/03/14 |
| HAGEN, TYLER |
EB-37725 |
1 |
85.00 |
4694********9022 |
649486 |
02/03/14 |
| HAUSER, JACK |
EB-37763 |
1 |
45.00 |
4342********2218 |
397832 |
02/03/14 |
| HAYS, PATRICK |
EB-36360 |
1 |
130.00 |
5409********3620 |
232678 |
02/03/14 |
| HERNANDEZ, YESENIA |
EB-37944 |
1 |
25.00 |
4730********0958 |
027225 |
02/03/14 |
| JARESS, BRETT |
EB-37804 |
1 |
25.00 |
4120********4512 |
003092 |
02/03/14 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
008145 |
02/03/14 |
| KAZMAREK, NICHOLAS |
EB-37663 |
1 |
25.00 |
4411********5331 |
071007 |
02/03/14 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
5576********2181 |
041110 |
02/03/14 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
015075 |
02/03/14 |
| LOVIST, JP |
EB-37539 |
1 |
25.00 |
4342********9924 |
428154 |
02/03/14 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
107301 |
02/03/14 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
00832D |
02/03/14 |
| MORRIS, NICOLE |
EB-37962 |
1 |
45.00 |
5466********7705 |
59931P |
02/03/14 |
| NICHOLS, CATHERINE |
EB-37775 |
1 |
65.00 |
4217********3726 |
161903 |
02/03/14 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********7368 |
00820D |
02/03/14 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
111828 |
02/03/14 |
| PALMER, DANA |
EB-38083 |
1 |
80.00 |
3712*******3004 |
167136 |
02/03/14 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
95943B |
02/03/14 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********8244 |
762560 |
02/03/14 |
| POINTER, KEVIN |
EB-37444 |
1 |
25.00 |
4147********4162 |
00823C |
02/03/14 |
| PYKE, TODD |
EB-31962 |
1 |
65.00 |
3725*******1005 |
198199 |
02/03/14 |
| REYNOLDS, MATTHEW |
EB-37834 |
1 |
45.00 |
3727*******3010 |
155946 |
02/03/14 |
| ROBERTS, SHANE |
EB-37573 |
1 |
45.00 |
3723*******1008 |
143256 |
02/03/14 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
5175********2209 |
151607 |
02/03/14 |
| ROMERO, LUIS |
EB-37705 |
1 |
110.00 |
4217********8854 |
121506 |
02/03/14 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
4128********1800 |
95874B |
02/03/14 |
| SCHEPPS, ADAM |
EB-38042 |
1 |
65.00 |
3772*******4007 |
146456 |
02/03/14 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00339Z |
02/03/14 |
| SHERMAN, PAM |
EB-37951 |
1 |
45.00 |
4833********2003 |
061007 |
02/03/14 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4235********2276 |
041047 |
02/03/14 |
| SMITH, RAY |
EB-37986 |
1 |
45.00 |
3713*******1016 |
123216 |
02/03/14 |
| STARK, CAMERON |
EB-36310 |
1 |
65.00 |
4991********1774 |
003387 |
02/03/14 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********8700 |
00819D |
02/03/14 |
| VALLARTE, JASON |
EB-37864 |
1 |
45.00 |
4147********1812 |
00813D |
02/03/14 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
061007 |
02/03/14 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
186809 |
02/03/14 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
5490********6372 |
00308B |
02/03/14 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
45.00 |
4147********0512 |
00806C |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
535.00 |
| 9 |
MasterCard |
436.00 |
| 37 |
Visa |
1704.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2675.00 |