Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********0930 |
183069 |
03/01/14 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
043104 |
03/01/14 |
| CANDELA, GIANFRANCO |
EB-35158 |
1 |
25.00 |
4235********3934 |
053714 |
03/01/14 |
| CARMO, FABIO |
EB-37652 |
1 |
60.00 |
4235********9720 |
053714 |
03/01/14 |
| CATTIVERA, MIKE |
EB-36680 |
1 |
120.00 |
4147********8446 |
09590D |
03/01/14 |
| CHENESH, ROBBIE |
EB-36635 |
1 |
55.00 |
4147********4449 |
44305C |
03/01/14 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
053714 |
03/01/14 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T0713Z |
03/01/14 |
| DOLEZAL, AL |
EB-36206 |
1 |
21.00 |
5409********1610 |
851560 |
03/01/14 |
| ENGELBRITE, MARCOS |
EB-37570 |
1 |
65.00 |
4185********4835 |
09585B |
03/01/14 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
126083 |
03/01/14 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
291746 |
03/01/14 |
| FLANDERS, ELAYNA |
EB-37757 |
1 |
18.00 |
5262********5273 |
833035 |
03/01/14 |
| FULLER, ZACHARY |
EB-37791 |
1 |
45.00 |
4388********9135 |
09573C |
03/01/14 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********3386 |
023608 |
03/01/14 |
| GOODMAN, GRANT |
EB-37802 |
1 |
25.00 |
4266********7184 |
09586B |
03/01/14 |
| GORDON, KYLE |
EB-37873 |
1 |
40.00 |
3715*******1006 |
188041 |
03/01/14 |
| HAGEN, TYLER |
EB-37725 |
1 |
85.00 |
4694********9022 |
418306 |
03/01/14 |
| HAUSER, JACK |
EB-37763 |
1 |
45.00 |
4342********2218 |
246952 |
03/01/14 |
| HAYS, PATRICK |
EB-36360 |
1 |
130.00 |
5409********3620 |
796968 |
03/01/14 |
| HERNANDEZ, NELY |
EB-37587 |
1 |
65.00 |
4815********2240 |
113160 |
03/01/14 |
| HERNANDEZ, VIVIANA |
EB-37082 |
1 |
65.00 |
4217********8677 |
113060 |
03/01/14 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
095829 |
03/01/14 |
| KAZMAREK, NICHOLAS |
EB-37663 |
1 |
25.00 |
4411********5331 |
023608 |
03/01/14 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
5576********2181 |
053740 |
03/01/14 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
035632 |
03/01/14 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********6103 |
09583C |
03/01/14 |
| LOVIST, JP |
EB-37539 |
1 |
25.00 |
4342********9924 |
365120 |
03/01/14 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
160271 |
03/01/14 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
09609D |
03/01/14 |
| MORRIS, NICOLE |
EB-37962 |
1 |
45.00 |
5466********7705 |
19082P |
03/01/14 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
182499 |
03/01/14 |
| PALMER, DANA |
EB-38083 |
1 |
80.00 |
3712*******3004 |
128447 |
03/01/14 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
44291B |
03/01/14 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********8244 |
324897 |
03/01/14 |
| POINTER, KEVIN |
EB-37444 |
1 |
25.00 |
4147********4162 |
09583C |
03/01/14 |
| PYKE, TODD |
EB-31962 |
1 |
65.00 |
3725*******1005 |
182606 |
03/01/14 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
787207 |
03/01/14 |
| REYNOLDS, MATTHEW |
EB-37834 |
1 |
45.00 |
3727*******3010 |
164270 |
03/01/14 |
| ROBERTS, SHANE |
EB-37573 |
1 |
45.00 |
3723*******1008 |
167380 |
03/01/14 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
5175********2209 |
173865 |
03/01/14 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
4128********1800 |
44360B |
03/01/14 |
| SCHEPPS, ADAM |
EB-38042 |
1 |
65.00 |
3772*******4007 |
100331 |
03/01/14 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
023608 |
03/01/14 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00126Z |
03/01/14 |
| SHERMAN, PAM |
EB-37951 |
1 |
45.00 |
4833********2003 |
023608 |
03/01/14 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4235********2276 |
053714 |
03/01/14 |
| SMITH, RAY |
EB-37986 |
1 |
45.00 |
3713*******1016 |
149343 |
03/01/14 |
| STARK, CAMERON |
EB-36310 |
1 |
65.00 |
4991********1774 |
001240 |
03/01/14 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********8700 |
09599D |
03/01/14 |
| VALLARTE, JASON |
EB-37864 |
1 |
45.00 |
4147********1812 |
09576D |
03/01/14 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
023608 |
03/01/14 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
183554 |
03/01/14 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
5490********6372 |
00143B |
03/01/14 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
45.00 |
4147********0512 |
09578C |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
535.00 |
| 10 |
MasterCard |
437.00 |
| 35 |
Visa |
1745.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2717.00 |