02/02/2015
10:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, RYAN EB-38049 1 45.00 4147********9534 03716D 02/02/15
BARRINGTON, CHRIS EB-37577 1 65.00 5409********8485 904037 02/02/15
BEALES, DAMIAN EB-37909 1 25.00 4815********1669 181945 02/02/15
BEYMER, DEBRA EB-37764 1 25.00 4815********0930 181746 02/02/15
BLOOD, JOHN EB-36115 1 55.00 4071********0798 03717C 02/02/15
BOLUS, STEPHEN EB-37159 1 50.00 4342********4862 513994 02/02/15
BRIGHT, DANIEL EB-36168 1 25.00 5528********9466 03679G 02/02/15
BROWN, CLEMENT EB-37730 1 75.00 4313********5010 015488 02/02/15
CANDELA, GIANFRANCO EB-35158 1 25.00 4235********3934 081605 02/02/15
CANTER, REED EB-37805 1 40.00 3727*******5008 195719 02/02/15
CASTELLANOS, IVAN EB-37347 1 25.00 4235********0237 081604 02/02/15
CHAPELONE, WESLEY EB-37641 1 25.00 4815********6626 191842 02/02/15
CIULLO, NICHOLAS EB-37078 1 20.00 4235********5538 081604 02/02/15
CIULLO, TONY EB-36837 1 18.00 5407********3371 T3356B 02/02/15
CLARK, CHRIS EB-38005 1 65.00 4147********6363 03686D 02/02/15
CLARK, GRIFFIN EB-37781 1 45.00 3723*******1012 142430 02/02/15
CORNELL, DONOVAN EB-37075 1 45.00 5491********9828 00264P 02/02/15
CURRAN, MICHAELA EB-36118 1 160.00 4862********4029 03701A 02/02/15
DINSMORE, PAT EB-36284 1 25.00 4366********9244 014974 02/02/15
ERBS, MICHAEL EB-36437 1 25.00 4815********8085 151846 02/02/15
ERLBECK, BLAKE EB-38095 1 45.00 4342********0176 727717 02/02/15
ERLBECK, OLIVIA EB-37677 1 45.00 4342********0176 630359 02/02/15
FLANDERS, ELAYNA EB-37757 1 18.00 5262********5273 374402 02/02/15
GARCIA, DIEGO EB-37708 1 60.00 4833********3386 061411 02/02/15
GARCIA, VICTOR EB-37709 1 65.00 4342********1054 784104 02/02/15
GARLAND, LEXI EB-36250 1 50.00 4635********6654 101845 02/02/15
GOLDEN, JOCELYN EB-37662 1 65.00 4737********3562 659366 02/02/15
GURCZYNKI, PATRICK EB-36231 1 55.00 4815********6879 131744 02/02/15
HARO, ROBERT EB-36321 1 25.00 4833********8337 061411 02/02/15
HAYS, PATRICK EB-36360 1 130.00 5409********9602 910555 02/02/15
HICKS, JOHN EB-37243 1 25.00 5491********1812 00206P 02/02/15
HOYER, LEAH EB-37697 1 75.00 4465********3453 002111 02/02/15
HURT, HAMPTON EB-37070 1 45.00 4000********9807 529220 02/02/15
JACKSON, JERMAINE EB-36191 1 55.00 4060********8329 03699B 02/02/15
JOHNSON, LISA EB-35538 1 25.00 4610********3532 03696A 02/02/15
JONES, BRAD EB-37541 1 25.00 4266********2387 03708B 02/02/15
KELSEY, PAUL EB-30674 1 17.00 4147********2863 03680D 02/02/15
KNIGHT, MATTHEW EB-37798 1 55.00 4815********4818 111744 02/02/15
LAPOINTE, JOHNPAUL EB-36209 1 55.00 3712*******1002 128543 02/02/15
LE, KIM EB-38039 1 25.00 4789********9690 008142 02/02/15
LEVITT, STEVEN EB-37036 1 20.00 4147********5388 015488 02/02/15
LIEBERMAN, RYAN EB-36106 1 80.00 4147********8797 002635 02/02/15
LORETO, ROBERT EB-510 1 80.00 4147********3630 03702C 02/02/15
LUNSFORD, NEIL EB-36636 1 45.00 3712*******6006 125900 02/02/15
MARGIOTTA, NICK EB-37949 1 35.00 4427********5545 061411 02/02/15
MARIKOVICS, SONJA EB-36601 1 65.00 4266********3232 03713A 02/02/15
MARTINEZ, ROGELIO EB-36429 1 75.00 4342********0717 627297 02/02/15
MENDELSOHN, BEN EB-37788 1 80.00 4387********3741 81605B 02/02/15
MONASI, MIGUEL EB-36265 1 65.00 5424********7339 13984P 02/02/15
MORIZI, SUE EB-38023 1 17.00 5466********5872 14040P 02/02/15
OBRIEN, JEFF EB-37228 1 45.00 3717*******1008 146043 02/02/15
OKHOTIN, BENJAMIN EB-37153 1 45.00 5581********0627 902055 02/02/15
PALMER, DANA EB-38083 1 10.00 3712*******4002 163376 02/02/15
PEREZ, ROGELIO EB-38028 1 65.00 4128********1800 31514B 02/02/15
PERKINS, ROBERT EB-37733 1 65.00 4266********1497 03717B 02/02/15
PETERSON, RIKARD EB-37844 1 25.00 4734********0267 571409 02/02/15
PETERSON, SCOTT EB-37021 1 65.00 5466********5752 01548Z 02/02/15
PLATERO, OFELIO EB-36772 1 25.00 4342********0488 686263 02/02/15
PONOMAREV, ALEXSEY EB-37665 1 65.00 4833********4470 061411 02/02/15
PYKE, TODD EB-37893 1 65.00 3725*******1005 176093 02/02/15
RAYL, ROBERT EB-35165 1 33.00 5178********6013 835327 02/02/15
REYNOLDS, MATTHEW EB-37829 1 45.00 3727*******3010 145033 02/02/15
ROBLES, SAL EB-38064 1 65.00 5175********4065 111447 02/02/15
RUSHTON, CATHRYN EB-36422 1 60.00 5424********8975 13734P 02/02/15
SCHEPPS, ADAM EB-36754 1 65.00 3772*******4007 123166 02/02/15
SCHNEIDER, CAITLIN EB-37259 1 165.00 3772*******2007 141633 02/02/15
SCRC, DOUG EB-10000 1 1350.00 3715*******1063 102918 02/02/15
SGARBOSSA, ROGER EB-37051 1 65.00 4427********7708 061411 02/02/15
SHANNON, AMY EB-36787 1 25.00 5523********4787 00209Z 02/02/15
SHEETS, RAYMOND EB-38058 1 25.00 4115********9239 036946 02/02/15
SHERMAN, TAJ EB-37041 1 45.00 4833********1569 061411 02/02/15
SILVA-FRENCH, ANTHONY EB-37617 1 45.00 5178********9812 901994 02/02/15
SMITH, ISAAC EB-36955 1 65.00 4235********2276 081605 02/02/15
SOHAEI, LORI EB-37650 1 65.00 4313********4706 015480 02/02/15
SUCKLING, DAVID EB-37609 1 25.00 5178********7123 03712Z 02/02/15
SUMMERS, KAILA EB-37456 1 65.00 4266********0791 03696B 02/02/15
TRAN, HUY EB-37755 1 65.00 4147********9253 03686C 02/02/15
TRUJILLO, ABRAHAM EB-37054 1 65.00 4833********2416 051411 02/02/15
VEZZALI, SIMONE EB-37371 1 65.00 4465********2749 002678 02/02/15
VILLASENOR, JOHN EB-37645 1 65.00 4833********0204 061411 02/02/15
WALLACE, SUSAN EB-30072 1 60.00 3772*******3007 174712 02/02/15
WEDDLE, JASON EB-37984 1 25.00 4266********5326 03702B 02/02/15
WIENS, TANIA EB-36436 1 65.00 5490********9079 00212B 02/02/15
WINN, RYAN EB-37657 1 45.00 4342********6761 728737 02/02/15
             
             
             
Totals
Count Card Type Total
     
12 American Express 1990.00
18 MasterCard 836.00
54 Visa 2717.00
0 Discover 0.00
0 Other 0.00
     
    5543.00