Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, RYAN |
EB-38049 |
1 |
45.00 |
4147********9534 |
03944D |
03/02/15 |
| BARRINGTON, CHRIS |
EB-37577 |
1 |
65.00 |
5409********8485 |
082006 |
03/02/15 |
| BEALES, DAMIAN |
EB-37909 |
1 |
25.00 |
4815********1669 |
193615 |
03/02/15 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********0930 |
173017 |
03/02/15 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
03927C |
03/02/15 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
50.00 |
4342********4862 |
363727 |
03/02/15 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********9466 |
03948G |
03/02/15 |
| BROWN, CLEMENT |
EB-37730 |
1 |
75.00 |
4313********5010 |
04539D |
03/02/15 |
| CANTER, REED |
EB-37805 |
1 |
40.00 |
3727*******5008 |
158772 |
03/02/15 |
| CASTELLANOS, IVAN |
EB-36472 |
1 |
25.00 |
4235********0237 |
043249 |
03/02/15 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
153419 |
03/02/15 |
| CHU, WILLY |
EB-38099 |
1 |
80.00 |
4815********2599 |
153712 |
03/02/15 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
043249 |
03/02/15 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T1276B |
03/02/15 |
| CLARK, GRIFFIN |
EB-37781 |
1 |
45.00 |
3723*******1012 |
121843 |
03/02/15 |
| CORNELL, DONOVAN |
EB-37075 |
1 |
45.00 |
5491********9828 |
00215P |
03/02/15 |
| CUEVAS, OSCAR |
EB-37596 |
1 |
50.00 |
4833********4191 |
003107 |
03/02/15 |
| CURRAN, MICHAELA |
EB-36118 |
1 |
160.00 |
4862********4029 |
03965A |
03/02/15 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********9244 |
019382 |
03/02/15 |
| DOLEZAL, AL |
EB-36206 |
1 |
21.00 |
5409********5065 |
000921 |
03/02/15 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
133415 |
03/02/15 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
329273 |
03/02/15 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
488284 |
03/02/15 |
| FLANDERS, ELAYNA |
EB-37757 |
1 |
18.00 |
5262********5273 |
376658 |
03/02/15 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********3386 |
013107 |
03/02/15 |
| GARCIA, VICTOR |
EB-37709 |
1 |
65.00 |
4342********1054 |
307186 |
03/02/15 |
| GARLAND, LEXI |
EB-36250 |
1 |
50.00 |
4635********6654 |
113219 |
03/02/15 |
| GOLDEN, JOCELYN |
EB-37662 |
1 |
65.00 |
4737********3562 |
365117 |
03/02/15 |
| GURCZYNKI, PATRICK |
EB-36231 |
1 |
55.00 |
4815********6879 |
183412 |
03/02/15 |
| HARO, ROBERT |
EB-36321 |
1 |
25.00 |
4833********8337 |
013107 |
03/02/15 |
| HAYS, PATRICK |
EB-36360 |
1 |
130.00 |
5409********9602 |
000908 |
03/02/15 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********3791 |
193511 |
03/02/15 |
| HICKS, JOHN |
EB-37243 |
1 |
25.00 |
5491********1812 |
00207P |
03/02/15 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
002075 |
03/02/15 |
| HURT, HAMPTON |
EB-37070 |
1 |
85.00 |
4000********9807 |
881611 |
03/02/15 |
| JACKSON, JERMAINE |
EB-36191 |
1 |
55.00 |
4060********8329 |
03954B |
03/02/15 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
03935A |
03/02/15 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
03937B |
03/02/15 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2863 |
03973D |
03/02/15 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
103013 |
03/02/15 |
| LAPOINTE, JOHNPAUL |
EB-36209 |
1 |
55.00 |
3712*******1002 |
115845 |
03/02/15 |
| LEVITT, STEVEN |
EB-37036 |
1 |
20.00 |
4147********5388 |
06192C |
03/02/15 |
| LIEBERMAN, RYAN |
EB-36106 |
1 |
80.00 |
4147********8797 |
002085 |
03/02/15 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
03934C |
03/02/15 |
| LUNSFORD, NEIL |
EB-36636 |
1 |
45.00 |
3712*******6006 |
149357 |
03/02/15 |
| MAISENBACHER, GUY |
EB-37633 |
1 |
35.00 |
4342********3064 |
365125 |
03/02/15 |
| MARGIOTTA, NICK |
EB-37949 |
1 |
35.00 |
4427********5545 |
013107 |
03/02/15 |
| MARIKOVICS, SONJA |
EB-36601 |
1 |
65.00 |
4266********3232 |
03956A |
03/02/15 |
| MARTINEZ, ROGELIO |
EB-36429 |
1 |
75.00 |
4342********0717 |
365116 |
03/02/15 |
| MCCARTHL, SEAN |
EB-36296 |
1 |
25.00 |
5466********9488 |
03955P |
03/02/15 |
| MENDELSOHN, BEN |
EB-37788 |
1 |
80.00 |
4387********3741 |
43249B |
03/02/15 |
| MONASI, MIGUEL |
EB-36265 |
1 |
65.00 |
5424********7339 |
01765P |
03/02/15 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
01542P |
03/02/15 |
| MORRIS, NICOLE |
EB-37735 |
1 |
45.00 |
5466********2658 |
01709P |
03/02/15 |
| MURPHY, SEAN |
EB-38043 |
1 |
25.00 |
4868********6100 |
307381 |
03/02/15 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
147481 |
03/02/15 |
| OGDEN, HALEY |
EB-37066 |
1 |
65.00 |
4833********1207 |
013107 |
03/02/15 |
| OKHOTIN, BENJAMIN |
EB-37153 |
1 |
45.00 |
5581********0627 |
082204 |
03/02/15 |
| PALMER, DANA |
EB-38083 |
1 |
10.00 |
3712*******4002 |
167104 |
03/02/15 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
51884B |
03/02/15 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
03932B |
03/02/15 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********0267 |
262346 |
03/02/15 |
| PETERSON, SCOTT |
EB-37021 |
1 |
65.00 |
5466********5752 |
00979Z |
03/02/15 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4342********0488 |
191997 |
03/02/15 |
| PONOMAREV, ALEXSEY |
EB-37665 |
1 |
65.00 |
4833********4470 |
013107 |
03/02/15 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3725*******1005 |
101320 |
03/02/15 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
082157 |
03/02/15 |
| REYNOLDS, MATTHEW |
EB-37829 |
1 |
45.00 |
3727*******3010 |
108418 |
03/02/15 |
| ROBLES, SAL |
EB-38064 |
1 |
65.00 |
5175********4065 |
153919 |
03/02/15 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
01556P |
03/02/15 |
| SCHNEIDER, CAITLIN |
EB-37259 |
1 |
165.00 |
3772*******2007 |
134772 |
03/02/15 |
| SCRC, DOUG |
EB-10000 |
1 |
1350.00 |
3715*******1063 |
129881 |
03/02/15 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
003107 |
03/02/15 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********4787 |
00210Z |
03/02/15 |
| SILVA-FRENCH, ANTHONY |
EB-37617 |
1 |
45.00 |
5178********9812 |
082003 |
03/02/15 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4235********2276 |
043249 |
03/02/15 |
| SOHAEI, LORI |
EB-37650 |
1 |
65.00 |
4313********4706 |
02215D |
03/02/15 |
| STROHM, NATHAN |
EB-36138 |
1 |
45.00 |
5466********9639 |
01459P |
03/02/15 |
| SUCKLING, DAVID |
EB-37609 |
1 |
25.00 |
5178********7123 |
03973Z |
03/02/15 |
| SUMMERS, KAILA |
EB-37456 |
1 |
65.00 |
4266********0791 |
03935B |
03/02/15 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********9253 |
03960C |
03/02/15 |
| TRUJILLO, ABRAHAM |
EB-37054 |
1 |
65.00 |
4833********2416 |
013107 |
03/02/15 |
| VEZZALI, SIMONE |
EB-37371 |
1 |
65.00 |
4465********2749 |
002171 |
03/02/15 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
013107 |
03/02/15 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******3007 |
184667 |
03/02/15 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5326 |
03947B |
03/02/15 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
5490********9079 |
00210B |
03/02/15 |
| WINN, RYAN |
EB-37657 |
1 |
45.00 |
4342********6761 |
365126 |
03/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1925.00 |
| 22 |
MasterCard |
972.00 |
| 55 |
Visa |
2882.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5779.00 |