Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********0930 |
122528 |
07/01/14 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********4121 |
06340G |
07/01/14 |
| BYRON, CASEY |
EB-36970 |
1 |
65.00 |
5576********4441 |
042317 |
07/01/14 |
| CANDELA, GIANFRANCO |
EB-35158 |
1 |
25.00 |
4235********3934 |
042203 |
07/01/14 |
| CARMO, FABIO |
EB-37652 |
1 |
60.00 |
4235********9720 |
042202 |
07/01/14 |
| CATTIVERA, MATT |
EB-36680 |
1 |
65.00 |
4147********8446 |
06319C |
07/01/14 |
| CHRISTENSON, RYAN |
EB-37711 |
1 |
65.00 |
3772*******2008 |
180747 |
07/01/14 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
042202 |
07/01/14 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T8428Z |
07/01/14 |
| DE CAMP, JAKE |
EB-38061 |
1 |
35.00 |
4342********9210 |
784225 |
07/01/14 |
| DINSMORE, PAT |
EB-36284 |
1 |
42.00 |
4366********9244 |
013063 |
07/01/14 |
| DOLEZAL, AL |
EB-36206 |
1 |
21.00 |
5409********1610 |
780686 |
07/01/14 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
112821 |
07/01/14 |
| ERICKSON, VICTORIA |
EB-37698 |
1 |
65.00 |
4447********7888 |
001527 |
07/01/14 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
784228 |
07/01/14 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
814653 |
07/01/14 |
| FLANDERS, ELAYNA |
EB-37757 |
1 |
18.00 |
5262********5273 |
253035 |
07/01/14 |
| FULLER, ZACHARY |
EB-37791 |
1 |
45.00 |
4388********9135 |
06310C |
07/01/14 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********3386 |
092207 |
07/01/14 |
| GOLDEN, JOCELYN |
EB-37662 |
1 |
65.00 |
4737********3562 |
857388 |
07/01/14 |
| HAUSER, JACK |
EB-37756 |
1 |
45.00 |
4342********2218 |
741810 |
07/01/14 |
| HAYS, PATRICK |
EB-36360 |
1 |
130.00 |
5409********3620 |
726121 |
07/01/14 |
| HECKMANN, BROCK |
EB-35920 |
1 |
50.00 |
4147********4716 |
06328D |
07/01/14 |
| HERNANDEZ, NELY |
EB-37587 |
1 |
65.00 |
4815********2240 |
132823 |
07/01/14 |
| JARESS, BRETT |
EB-37990 |
1 |
25.00 |
4120********9239 |
001554 |
07/01/14 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
06337A |
07/01/14 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
06328B |
07/01/14 |
| KAGAN, JACK |
EB-37508 |
1 |
80.00 |
4259********1507 |
702841 |
07/01/14 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
025256 |
07/01/14 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********6103 |
06315C |
07/01/14 |
| LORIST, JP |
EB-37539 |
1 |
25.00 |
4342********7976 |
784224 |
07/01/14 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
123088 |
07/01/14 |
| MANSOUR, FATIMA |
EB-37451 |
1 |
110.00 |
4366********2996 |
027759 |
07/01/14 |
| MARGIOTTA, NICK |
EB-37949 |
1 |
35.00 |
4427********5545 |
002207 |
07/01/14 |
| MARKELL, HENRY |
EB-37916 |
1 |
45.00 |
5466********2888 |
36813P |
07/01/14 |
| MCCLYMENT, CAIMEN |
EB-37871 |
1 |
80.00 |
4366********1471 |
002147 |
07/01/14 |
| MCDONNELL, SEAN |
EB-36996 |
1 |
45.00 |
5378********9121 |
063256 |
07/01/14 |
| MORRIS, NICOLE |
EB-37962 |
1 |
45.00 |
5466********7705 |
36938P |
07/01/14 |
| NOKES, ED |
EB-36782 |
1 |
65.00 |
4147********9996 |
06322D |
07/01/14 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
141490 |
07/01/14 |
| OKHOTIN, BENJAMIN |
EB-37153 |
1 |
45.00 |
5581********4875 |
783140 |
07/01/14 |
| PALMER, DANA |
EB-38083 |
1 |
65.00 |
3712*******3004 |
153521 |
07/01/14 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
16173B |
07/01/14 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
06313B |
07/01/14 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********8244 |
792545 |
07/01/14 |
| POINTER, KEVIN |
EB-37444 |
1 |
25.00 |
4147********4162 |
06333C |
07/01/14 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3725*******1005 |
175292 |
07/01/14 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
781936 |
07/01/14 |
| REYNOLDS, MATTHEW |
EB-37259 |
1 |
45.00 |
3727*******3010 |
111138 |
07/01/14 |
| ROBERTS, SHANE |
EB-37573 |
1 |
45.00 |
3723*******1008 |
154596 |
07/01/14 |
| ROSS, ANDREW |
EB-37524 |
1 |
30.00 |
4342********2203 |
703828 |
07/01/14 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
36896P |
07/01/14 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
002207 |
07/01/14 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00157Z |
07/01/14 |
| SHERMAN, PAM |
EB-37951 |
1 |
45.00 |
4833********2003 |
092207 |
07/01/14 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4235********2276 |
042202 |
07/01/14 |
| SOHAEI, LORI |
EB-37650 |
1 |
65.00 |
5178********7829 |
785150 |
07/01/14 |
| STARK, CAMERON |
EB-36310 |
1 |
65.00 |
4991********1774 |
001564 |
07/01/14 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********9253 |
06332C |
07/01/14 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
002207 |
07/01/14 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******3007 |
154396 |
07/01/14 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5326 |
06330B |
07/01/14 |
| WELDON, TROY |
EB-37248 |
1 |
55.00 |
4235********8424 |
042202 |
07/01/14 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
5490********9079 |
00155B |
07/01/14 |
| WILLIAMS, WENDY |
EB-37900 |
1 |
110.00 |
4388********4708 |
06314C |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
435.00 |
| 15 |
MasterCard |
705.00 |
| 42 |
Visa |
2122.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3262.00 |