Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRINGTON, CHRIS |
EB-37577 |
1 |
65.00 |
5409********8485 |
670525 |
11/01/14 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********0930 |
161993 |
11/01/14 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
07610B |
11/01/14 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********4121 |
07638Z |
11/01/14 |
| BROWN, CLEMENT |
EB-37730 |
1 |
75.00 |
4313********5010 |
015947 |
11/01/14 |
| BYRON, CASEY |
EB-36970 |
1 |
65.00 |
5576********4441 |
072045 |
11/01/14 |
| CANDELA, GIANFRANCO |
EB-35158 |
1 |
25.00 |
4235********3934 |
071959 |
11/01/14 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
071959 |
11/01/14 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T7903Z |
11/01/14 |
| CLARK, CHRIS |
EB-38005 |
1 |
65.00 |
4147********6363 |
07609D |
11/01/14 |
| CLARK, GRIFFIN |
EB-37171 |
1 |
45.00 |
3723*******1012 |
122858 |
11/01/14 |
| CORNELL, DONOVAN |
EB-37075 |
1 |
45.00 |
5491********9828 |
00191P |
11/01/14 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********9244 |
017282 |
11/01/14 |
| DOLEZAL, AL |
EB-36206 |
1 |
21.00 |
5409********1610 |
666167 |
11/01/14 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
181396 |
11/01/14 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
033093 |
11/01/14 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
033097 |
11/01/14 |
| FLANDERS, ELAYNA |
EB-37757 |
1 |
18.00 |
5262********5273 |
374836 |
11/01/14 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********3386 |
001910 |
11/01/14 |
| GARLAND, LEXI |
EB-37899 |
1 |
25.00 |
4635********6654 |
121392 |
11/01/14 |
| GOLDEN, JOCELYN |
EB-37662 |
1 |
65.00 |
4737********3562 |
942610 |
11/01/14 |
| GURCZYNKI, PATRICK |
EB-36231 |
1 |
55.00 |
4815********6879 |
141192 |
11/01/14 |
| HAUSER, JACK |
EB-37756 |
1 |
45.00 |
4342********2218 |
922128 |
11/01/14 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
001792 |
11/01/14 |
| HURT, HAMPTON |
EB-37070 |
1 |
40.00 |
4000********1769 |
418908 |
11/01/14 |
| JARESS, BRETT |
EB-37990 |
1 |
55.00 |
4120********9239 |
001766 |
11/01/14 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
07631A |
11/01/14 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
07625B |
11/01/14 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2863 |
07653D |
11/01/14 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
151290 |
11/01/14 |
| LAPOINTE, JOHNPAUL |
EB-36209 |
1 |
55.00 |
3712*******1002 |
121124 |
11/01/14 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
015913 |
11/01/14 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
128498 |
11/01/14 |
| MACZKO, PIERCE |
EB-36828 |
1 |
45.00 |
4147********3517 |
901091 |
11/01/14 |
| MAISENBACHER, GUY |
EB-37633 |
1 |
35.00 |
4342********3064 |
762089 |
11/01/14 |
| MARGIOTTA, NICK |
EB-37949 |
1 |
35.00 |
4427********5545 |
091910 |
11/01/14 |
| MCCLYMENT, CAIMEN |
EB-37871 |
1 |
80.00 |
4366********1471 |
014609 |
11/01/14 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
122549 |
11/01/14 |
| OKHOTIN, BENJAMIN |
EB-37153 |
1 |
45.00 |
5581********0627 |
668580 |
11/01/14 |
| PALMER, DANA |
EB-38083 |
1 |
65.00 |
3712*******4002 |
184046 |
11/01/14 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
82586B |
11/01/14 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
07613B |
11/01/14 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********0267 |
158100 |
11/01/14 |
| POINTER, KEVIN |
EB-37444 |
1 |
25.00 |
4147********4162 |
07615C |
11/01/14 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3725*******1005 |
150166 |
11/01/14 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
667347 |
11/01/14 |
| REYNOLDS, MATTHEW |
EB-37827 |
1 |
45.00 |
3727*******3010 |
122126 |
11/01/14 |
| ROBLES, SAL |
EB-36446 |
1 |
65.00 |
5175********4065 |
181891 |
11/01/14 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
95334P |
11/01/14 |
| SCHEPPS, ADAM |
EB-38042 |
1 |
65.00 |
3772*******4007 |
148373 |
11/01/14 |
| SCHNEIDER, CAITLIN |
EB-37259 |
1 |
155.00 |
3772*******2007 |
109706 |
11/01/14 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
001910 |
11/01/14 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********5902 |
00181Z |
11/01/14 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4235********2276 |
071958 |
11/01/14 |
| SOHAEI, LORI |
EB-37650 |
1 |
65.00 |
4313********4706 |
015948 |
11/01/14 |
| SUMMERS, KAILA |
EB-37456 |
1 |
65.00 |
4266********0791 |
07625B |
11/01/14 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********9253 |
07620C |
11/01/14 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
001910 |
11/01/14 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******3007 |
186949 |
11/01/14 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5326 |
07631B |
11/01/14 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
5490********9079 |
00191B |
11/01/14 |
| ZIEGLER, CODY |
EB-37956 |
1 |
25.00 |
4235********5373 |
071959 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
645.00 |
| 13 |
MasterCard |
550.00 |
| 39 |
Visa |
1782.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2977.00 |