Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********0930 |
113080 |
04/01/14 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
857386 |
04/01/14 |
| CANDELA, GIANFRANCO |
EB-35158 |
1 |
25.00 |
4235********3934 |
043847 |
04/01/14 |
| CARMO, FABIO |
EB-37652 |
1 |
60.00 |
4235********9720 |
043848 |
04/01/14 |
| CATTIVERA, MIKE |
EB-36680 |
1 |
120.00 |
4147********8446 |
04708D |
04/01/14 |
| CHAPELONE, WESLEY |
EB-37774 |
1 |
25.00 |
4815********5694 |
133589 |
04/01/14 |
| CHENESH, ROBBIE |
EB-36635 |
1 |
55.00 |
4147********4449 |
64944C |
04/01/14 |
| CHRISTENSON, RYAN |
EB-37711 |
1 |
65.00 |
3772*******2008 |
141260 |
04/01/14 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
043847 |
04/01/14 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T5273Z |
04/01/14 |
| DINSMORE, PAT |
EB-36284 |
1 |
67.00 |
4366********9244 |
027903 |
04/01/14 |
| DOLEZAL, AL |
EB-36206 |
1 |
21.00 |
5409********1610 |
109415 |
04/01/14 |
| ENGELBRITE, MARCOS |
EB-37570 |
1 |
65.00 |
4185********4835 |
04710B |
04/01/14 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
153786 |
04/01/14 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
952150 |
04/01/14 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
912615 |
04/01/14 |
| FLANDERS, ELAYNA |
EB-37757 |
1 |
18.00 |
5262********5273 |
249999 |
04/01/14 |
| FULLER, ZACHARY |
EB-37791 |
1 |
45.00 |
4388********9135 |
04706C |
04/01/14 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********3386 |
043807 |
04/01/14 |
| GOODMAN, GRANT |
EB-37802 |
1 |
25.00 |
4266********7184 |
04710B |
04/01/14 |
| GORDON, KYLE |
EB-37873 |
1 |
40.00 |
3715*******1006 |
177131 |
04/01/14 |
| HAUSER, JACK |
EB-37763 |
1 |
45.00 |
4342********2218 |
205879 |
04/01/14 |
| HAYS, PATRICK |
EB-36360 |
1 |
130.00 |
5409********3620 |
120348 |
04/01/14 |
| HECKMANN, BROCK |
EB-35920 |
1 |
50.00 |
4147********4716 |
04719D |
04/01/14 |
| HERNANDEZ, NELY |
EB-37587 |
1 |
65.00 |
4815********2240 |
193083 |
04/01/14 |
| HERNANDEZ, VIVIANA |
EB-37082 |
1 |
65.00 |
4217********8677 |
113288 |
04/01/14 |
| JARESS, BRETT |
EB-37990 |
1 |
25.00 |
4120********9239 |
001018 |
04/01/14 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
047369 |
04/01/14 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
04705B |
04/01/14 |
| KAZMAREK, NICHOLAS |
EB-37663 |
1 |
25.00 |
4411********5331 |
043807 |
04/01/14 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
5576********2181 |
043916 |
04/01/14 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
035871 |
04/01/14 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********6103 |
04718C |
04/01/14 |
| LORIST, JP |
EB-37539 |
1 |
25.00 |
4342********9924 |
202010 |
04/01/14 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
189365 |
04/01/14 |
| MOFFATT, BEAU |
EB-327 |
1 |
25.00 |
4147********8577 |
04751D |
04/01/14 |
| MORRIS, NICOLE |
EB-37962 |
1 |
45.00 |
5466********7705 |
79605P |
04/01/14 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********9996 |
04720D |
04/01/14 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
153932 |
04/01/14 |
| PALMER, DANA |
EB-38083 |
1 |
80.00 |
3712*******3004 |
160764 |
04/01/14 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
64972B |
04/01/14 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
04731B |
04/01/14 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********8244 |
232740 |
04/01/14 |
| POINTER, KEVIN |
EB-37444 |
1 |
25.00 |
4147********4162 |
04727C |
04/01/14 |
| PYKE, TODD |
EB-31962 |
1 |
65.00 |
3725*******1005 |
131307 |
04/01/14 |
| REYNOLDS, MATTHEW |
EB-37834 |
1 |
45.00 |
3727*******3010 |
180506 |
04/01/14 |
| ROBERTS, SHANE |
EB-37573 |
1 |
45.00 |
3723*******1008 |
115529 |
04/01/14 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
5175********2209 |
193085 |
04/01/14 |
| ROSS, ANDREW |
EB-37524 |
1 |
30.00 |
4342********9099 |
202013 |
04/01/14 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
4128********1800 |
64958B |
04/01/14 |
| SCHEPPS, ADAM |
EB-38042 |
1 |
65.00 |
3772*******4007 |
161822 |
04/01/14 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
043807 |
04/01/14 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00193Z |
04/01/14 |
| SHERMAN, PAM |
EB-37951 |
1 |
45.00 |
4833********2003 |
033807 |
04/01/14 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4235********2276 |
043848 |
04/01/14 |
| STARK, CAMERON |
EB-36310 |
1 |
65.00 |
4991********1774 |
001942 |
04/01/14 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********9253 |
04704C |
04/01/14 |
| VALLARTE, JASON |
EB-37864 |
1 |
45.00 |
4147********1812 |
09239D |
04/01/14 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
043807 |
04/01/14 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******2009 |
143306 |
04/01/14 |
| WELDON, TROY |
EB-37248 |
1 |
55.00 |
4235********8424 |
043848 |
04/01/14 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
5490********6372 |
00194B |
04/01/14 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
45.00 |
4147********0512 |
04712C |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
555.00 |
| 9 |
MasterCard |
404.00 |
| 44 |
Visa |
2092.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3051.00 |