Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEALES, DAMIAN |
EB-37909 |
1 |
25.00 |
4264********9988 |
035471 |
09/01/14 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********0930 |
133243 |
09/01/14 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********4121 |
02165G |
09/01/14 |
| BROWN, CLEMENT |
EB-37730 |
1 |
75.00 |
4313********5010 |
035434 |
09/01/14 |
| BYRON, CASEY |
EB-36970 |
1 |
65.00 |
5576********4441 |
063521 |
09/01/14 |
| CANDELA, GIANFRANCO |
EB-35158 |
1 |
25.00 |
4235********3934 |
063423 |
09/01/14 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
063423 |
09/01/14 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T5525Z |
09/01/14 |
| CLARK, GRIFFIN |
EB-37171 |
1 |
45.00 |
3723*******1012 |
106774 |
09/01/14 |
| DE CAMP, JAKE |
EB-38061 |
1 |
35.00 |
4342********9210 |
498436 |
09/01/14 |
| DINSMORE, PAT |
EB-36284 |
1 |
42.00 |
4366********9244 |
017198 |
09/01/14 |
| DOLEZAL, AL |
EB-36206 |
1 |
21.00 |
5409********1610 |
416330 |
09/01/14 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
153543 |
09/01/14 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
503359 |
09/01/14 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
534281 |
09/01/14 |
| FLANDERS, ELAYNA |
EB-37757 |
1 |
18.00 |
5262********5273 |
122927 |
09/01/14 |
| FULLER, ZACHARY |
EB-37791 |
1 |
45.00 |
4388********9135 |
02141C |
09/01/14 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********3386 |
043409 |
09/01/14 |
| GOLDEN, JOCELYN |
EB-37662 |
1 |
65.00 |
4737********3562 |
460174 |
09/01/14 |
| HAGEN, TYLER |
EB-37725 |
1 |
85.00 |
5409********6144 |
422775 |
09/01/14 |
| HAUSER, JACK |
EB-37756 |
1 |
45.00 |
4342********2218 |
535864 |
09/01/14 |
| HAYS, PATRICK |
EB-36360 |
1 |
130.00 |
5409********3620 |
427296 |
09/01/14 |
| HECKMANN, BROCK |
EB-35920 |
1 |
50.00 |
4147********4716 |
02142D |
09/01/14 |
| HERNANDEZ, NELY |
EB-37587 |
1 |
65.00 |
4815********2240 |
123241 |
09/01/14 |
| HURT, HAMPTON |
EB-37070 |
1 |
40.00 |
4000********1769 |
641269 |
09/01/14 |
| JACKSON, JAKE |
EB-36995 |
1 |
45.00 |
4833********3336 |
043409 |
09/01/14 |
| JARESS, BRETT |
EB-37990 |
1 |
55.00 |
4120********9239 |
001280 |
09/01/14 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
02151A |
09/01/14 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
02148B |
09/01/14 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2863 |
02160D |
09/01/14 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
113144 |
09/01/14 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
035485 |
09/01/14 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********6103 |
02129C |
09/01/14 |
| LORIST, JP |
EB-37539 |
1 |
25.00 |
4342********7976 |
348353 |
09/01/14 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
106442 |
09/01/14 |
| MACZKO, PIERCE |
EB-36828 |
1 |
45.00 |
4147********3517 |
801043 |
09/01/14 |
| MARGIOTTA, NICK |
EB-37949 |
1 |
35.00 |
4427********5545 |
043409 |
09/01/14 |
| MARKELL, HENRY |
EB-37916 |
1 |
45.00 |
5466********2888 |
03377P |
09/01/14 |
| MCCLYMENT, CAIMEN |
EB-37871 |
1 |
80.00 |
4366********1471 |
027756 |
09/01/14 |
| MIYAMOTO, NICHOLAS |
EB-37729 |
1 |
45.00 |
4313********3870 |
035435 |
09/01/14 |
| MORRIS, NICOLE |
EB-37962 |
1 |
45.00 |
5466********7705 |
03725P |
09/01/14 |
| NEWBY-FRASER, KAYLA |
EB-37759 |
1 |
75.00 |
5288********9930 |
02156Z |
09/01/14 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
100748 |
09/01/14 |
| PALMER, DANA |
EB-38083 |
1 |
65.00 |
3712*******4002 |
182850 |
09/01/14 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
91135B |
09/01/14 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
02149B |
09/01/14 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********8244 |
523851 |
09/01/14 |
| POINTER, KEVIN |
EB-37444 |
1 |
25.00 |
4147********4162 |
02136C |
09/01/14 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3725*******1005 |
188052 |
09/01/14 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
483090 |
09/01/14 |
| REYNOLDS, MATTHEW |
EB-37827 |
1 |
45.00 |
3727*******3010 |
127987 |
09/01/14 |
| ROBERTS, SHANE |
EB-37573 |
1 |
45.00 |
3723*******1008 |
133167 |
09/01/14 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
5175********4065 |
153646 |
09/01/14 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
03753P |
09/01/14 |
| SCHEPPS, ADAM |
EB-38042 |
1 |
65.00 |
3772*******4007 |
100331 |
09/01/14 |
| SEPANIA, SARRAF |
EB-37942 |
1 |
45.00 |
4465********7107 |
001295 |
09/01/14 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
043409 |
09/01/14 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00129Z |
09/01/14 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4235********2276 |
063422 |
09/01/14 |
| SOHAEI, LORI |
EB-37650 |
1 |
65.00 |
5178********7829 |
486351 |
09/01/14 |
| SUMMERS, KAILA |
EB-37456 |
1 |
65.00 |
4266********0791 |
02132B |
09/01/14 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********9253 |
02137C |
09/01/14 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
043409 |
09/01/14 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******3007 |
158181 |
09/01/14 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5326 |
02133B |
09/01/14 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
5490********9079 |
00130B |
09/01/14 |
| ZHAO, WINFIELD |
EB-38017 |
1 |
45.00 |
4147********0512 |
02135C |
09/01/14 |
| ZIEGLER, CODY |
EB-37956 |
1 |
25.00 |
4235********5373 |
063423 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
480.00 |
| 16 |
MasterCard |
840.00 |
| 43 |
Visa |
1929.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3249.00 |