Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRINGTON, CHRIS |
EB-37577 |
1 |
65.00 |
5409********8485 |
588906 |
10/01/14 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********0930 |
122484 |
10/01/14 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
04343C |
10/01/14 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********4121 |
04358G |
10/01/14 |
| BROWN, CLEMENT |
EB-37730 |
1 |
75.00 |
4313********5010 |
025858 |
10/01/14 |
| BYRON, CASEY |
EB-36970 |
1 |
65.00 |
5576********4441 |
042931 |
10/01/14 |
| CANDELA, GIANFRANCO |
EB-35158 |
1 |
25.00 |
4235********3934 |
042839 |
10/01/14 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
042839 |
10/01/14 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T1229Z |
10/01/14 |
| CLARK, GRIFFIN |
EB-37171 |
1 |
45.00 |
3723*******1012 |
169908 |
10/01/14 |
| DELON, GARRETT |
EB-37874 |
1 |
45.00 |
4737********3799 |
346403 |
10/01/14 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********9244 |
030866 |
10/01/14 |
| DOLEZAL, AL |
EB-36206 |
1 |
21.00 |
5409********1610 |
584523 |
10/01/14 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
122187 |
10/01/14 |
| ERICKSON, VICTORIA |
EB-37698 |
1 |
65.00 |
4447********7888 |
001339 |
10/01/14 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
599069 |
10/01/14 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
389793 |
10/01/14 |
| FLANDERS, ELAYNA |
EB-37757 |
1 |
18.00 |
5262********5273 |
229716 |
10/01/14 |
| FULLER, ZACHARY |
EB-36119 |
1 |
45.00 |
4388********9135 |
04329C |
10/01/14 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********3386 |
002807 |
10/01/14 |
| GOLDEN, JOCELYN |
EB-37662 |
1 |
65.00 |
4737********3562 |
480260 |
10/01/14 |
| GURCZYNKI, PATRICK |
EB-36231 |
1 |
55.00 |
4815********6879 |
122086 |
10/01/14 |
| HAUSER, JACK |
EB-37756 |
1 |
45.00 |
4342********2218 |
480263 |
10/01/14 |
| HAYS, PATRICK |
EB-36360 |
1 |
130.00 |
5409********3620 |
595383 |
10/01/14 |
| HERNANDEZ, NELY |
EB-37587 |
1 |
65.00 |
4815********2240 |
172685 |
10/01/14 |
| HERNANDEZ, VIVIANA |
EB-37082 |
1 |
55.00 |
4815********5705 |
152089 |
10/01/14 |
| HURT, HAMPTON |
EB-37070 |
1 |
40.00 |
4000********1769 |
893132 |
10/01/14 |
| JACKSON, JERMAINE |
EB-36191 |
1 |
55.00 |
4060********6978 |
04352B |
10/01/14 |
| JARESS, BRETT |
EB-37990 |
1 |
55.00 |
4120********9239 |
001624 |
10/01/14 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
04360A |
10/01/14 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
04334B |
10/01/14 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2863 |
04360D |
10/01/14 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
142786 |
10/01/14 |
| LAPOINTE, JOHNPAUL |
EB-36209 |
1 |
55.00 |
3712*******1002 |
186764 |
10/01/14 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
025869 |
10/01/14 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********6103 |
04341C |
10/01/14 |
| LORIST, JP |
EB-37539 |
1 |
25.00 |
4342********7976 |
447071 |
10/01/14 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
160880 |
10/01/14 |
| MACZKO, PIERCE |
EB-36828 |
1 |
45.00 |
4147********3517 |
601082 |
10/01/14 |
| MANSOUR, FATIMA |
EB-37451 |
1 |
65.00 |
4366********1602 |
017837 |
10/01/14 |
| MARGIOTTA, NICK |
EB-37949 |
1 |
35.00 |
4427********5545 |
002807 |
10/01/14 |
| MARKELL, HENRY |
EB-37916 |
1 |
45.00 |
5466********2888 |
23745P |
10/01/14 |
| MCCLYMENT, CAIMEN |
EB-37871 |
1 |
80.00 |
4366********1471 |
016066 |
10/01/14 |
| MORRIS, NICOLE |
EB-37735 |
1 |
45.00 |
5466********7705 |
23871P |
10/01/14 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
133918 |
10/01/14 |
| PALMER, DANA |
EB-38083 |
1 |
65.00 |
3712*******4002 |
141377 |
10/01/14 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
18453B |
10/01/14 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
04344B |
10/01/14 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********0267 |
300637 |
10/01/14 |
| POINTER, KEVIN |
EB-37444 |
1 |
25.00 |
4147********4162 |
04316C |
10/01/14 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3725*******1005 |
136310 |
10/01/14 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
585718 |
10/01/14 |
| REYNOLDS, MATTHEW |
EB-37827 |
1 |
45.00 |
3727*******3010 |
143608 |
10/01/14 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
5175********4065 |
192384 |
10/01/14 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
23704P |
10/01/14 |
| SCHEPPS, ADAM |
EB-38042 |
1 |
65.00 |
3772*******4007 |
120723 |
10/01/14 |
| SCHNEIDER, CAITLIN |
EB-37259 |
1 |
155.00 |
3772*******2007 |
129347 |
10/01/14 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
002807 |
10/01/14 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00161Z |
10/01/14 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4235********2276 |
042839 |
10/01/14 |
| SUMMERS, KAILA |
EB-37456 |
1 |
65.00 |
4266********0791 |
04326B |
10/01/14 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********9253 |
04340C |
10/01/14 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
012807 |
10/01/14 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******3007 |
141437 |
10/01/14 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5326 |
04324B |
10/01/14 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
5490********9079 |
00162B |
10/01/14 |
| ZIEGLER, CODY |
EB-37956 |
1 |
25.00 |
4235********5373 |
042839 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
645.00 |
| 14 |
MasterCard |
680.00 |
| 43 |
Visa |
2017.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3342.00 |