Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRINGTON, CHRIS |
EB-37577 |
1 |
65.00 |
5409********8485 |
805540 |
01/01/15 |
| BEALES, DAMIAN |
EB-37909 |
1 |
25.00 |
4815********1669 |
172359 |
01/01/15 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********0930 |
182750 |
01/01/15 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
06501C |
01/01/15 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4342********4862 |
159175 |
01/01/15 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********9466 |
06507Z |
01/01/15 |
| BROWN, CLEMENT |
EB-37730 |
1 |
75.00 |
4313********5010 |
025592 |
01/01/15 |
| CANDELA, GIANFRANCO |
EB-35158 |
1 |
25.00 |
4235********3934 |
082647 |
01/01/15 |
| CANTER, REED |
EB-37805 |
1 |
40.00 |
3727*******5008 |
179571 |
01/01/15 |
| CASTELLANOS, IVAN |
EB-37347 |
1 |
25.00 |
4235********0237 |
082647 |
01/01/15 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
172551 |
01/01/15 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
082648 |
01/01/15 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T0138B |
01/01/15 |
| CLARK, CHRIS |
EB-38005 |
1 |
65.00 |
4147********6363 |
06488D |
01/01/15 |
| CLARK, GRIFFIN |
EB-37781 |
1 |
45.00 |
3723*******1012 |
164106 |
01/01/15 |
| CORNELL, DONOVAN |
EB-37075 |
1 |
45.00 |
5491********9828 |
00115P |
01/01/15 |
| CURRAN, MICHAELA |
EB-36118 |
1 |
160.00 |
4862********4029 |
06493A |
01/01/15 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********9244 |
015308 |
01/01/15 |
| DOLEZAL, AL |
EB-36206 |
1 |
21.00 |
5409********1610 |
801116 |
01/01/15 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
152051 |
01/01/15 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
158645 |
01/01/15 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
167028 |
01/01/15 |
| FLANDERS, ELAYNA |
EB-37757 |
1 |
18.00 |
5262********5273 |
692078 |
01/01/15 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********3386 |
002511 |
01/01/15 |
| GARCIA, VICTOR |
EB-37709 |
1 |
65.00 |
4342********1054 |
087594 |
01/01/15 |
| GARLAND, LEXI |
EB-37899 |
1 |
25.00 |
4635********6654 |
172956 |
01/01/15 |
| GOLDEN, JOCELYN |
EB-37662 |
1 |
65.00 |
4737********3562 |
033568 |
01/01/15 |
| GURCZYNKI, PATRICK |
EB-36231 |
1 |
55.00 |
4815********6879 |
162955 |
01/01/15 |
| HARO, ROBERT |
EB-36321 |
1 |
25.00 |
4833********8337 |
092511 |
01/01/15 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
001518 |
01/01/15 |
| HURT, HAMPTON |
EB-37070 |
1 |
40.00 |
4000********9807 |
876549 |
01/01/15 |
| JACKSON, CADE |
EB-36198 |
1 |
45.00 |
4833********7206 |
092511 |
01/01/15 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
06529A |
01/01/15 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
06504B |
01/01/15 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2863 |
06514D |
01/01/15 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
102953 |
01/01/15 |
| LAPOINTE, JOHNPAUL |
EB-36209 |
1 |
55.00 |
3712*******1002 |
152723 |
01/01/15 |
| LE, KIM |
EB-38039 |
1 |
25.00 |
4789********9690 |
008251 |
01/01/15 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
025578 |
01/01/15 |
| LIEBERMAN, RYAN |
EB-36106 |
1 |
80.00 |
4147********8797 |
001148 |
01/01/15 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
06491C |
01/01/15 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
122321 |
01/01/15 |
| MACZKO, PIERCE |
EB-36828 |
1 |
45.00 |
4147********3517 |
011052 |
01/01/15 |
| MAISENBACHER, GUY |
EB-37633 |
1 |
35.00 |
4342********3064 |
264329 |
01/01/15 |
| MARGIOTTA, NICK |
EB-37949 |
1 |
35.00 |
4427********5545 |
002511 |
01/01/15 |
| MCCLYMENT, CAIMEN |
EB-37871 |
1 |
80.00 |
4366********1471 |
015593 |
01/01/15 |
| MENDELSOHN, BEN |
EB-37788 |
1 |
80.00 |
4387********3741 |
82648B |
01/01/15 |
| MONASI, MIGUEL |
EB-36265 |
1 |
65.00 |
5424********7339 |
42447P |
01/01/15 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
119363 |
01/01/15 |
| OKHOTIN, BENJAMIN |
EB-37153 |
1 |
45.00 |
5581********0627 |
803555 |
01/01/15 |
| PALMER, DANA |
EB-38083 |
1 |
65.00 |
3712*******4002 |
169211 |
01/01/15 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
21304B |
01/01/15 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
06494B |
01/01/15 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********0267 |
781088 |
01/01/15 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3725*******1005 |
156944 |
01/01/15 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
802338 |
01/01/15 |
| REYNOLDS, MATTHEW |
EB-37827 |
1 |
45.00 |
3727*******3010 |
199274 |
01/01/15 |
| ROBLES, SAL |
EB-38064 |
1 |
65.00 |
5175********4065 |
172557 |
01/01/15 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
42335P |
01/01/15 |
| SCHEPPS, ADAM |
EB-36754 |
1 |
65.00 |
3772*******4007 |
162623 |
01/01/15 |
| SCHNEIDER, CAITLIN |
EB-37259 |
1 |
165.00 |
3772*******2007 |
182867 |
01/01/15 |
| SCRC, DOUG |
EB-10000 |
1 |
1350.00 |
3715*******1063 |
181741 |
01/01/15 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
092511 |
01/01/15 |
| SILVA-FRENCH, ANTHONY |
EB-37617 |
1 |
45.00 |
5178********9812 |
803547 |
01/01/15 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4235********2276 |
082648 |
01/01/15 |
| SOHAEI, LORI |
EB-37650 |
1 |
65.00 |
4313********4706 |
025562 |
01/01/15 |
| SUMMERS, KAILA |
EB-37456 |
1 |
65.00 |
4266********0791 |
06492B |
01/01/15 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********9253 |
06507C |
01/01/15 |
| TRUJILLO, ABRAHAM |
EB-37054 |
1 |
65.00 |
4833********2416 |
092511 |
01/01/15 |
| VEZZALI, SIMONE |
EB-37371 |
1 |
65.00 |
4465********2749 |
001166 |
01/01/15 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
002511 |
01/01/15 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******3007 |
122487 |
01/01/15 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5326 |
06486B |
01/01/15 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
5490********9079 |
00112B |
01/01/15 |
| WINN, RYAN |
EB-37657 |
1 |
45.00 |
4342********6761 |
159177 |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2045.00 |
| 13 |
MasterCard |
570.00 |
| 50 |
Visa |
2502.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5117.00 |