11/01/2014
09:41:08
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
             
             
             
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