Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, BLAKE |
EB-36648 |
1 |
45.00 |
4147********7915 |
06643D |
04/01/15 |
| ARMSTRONG, RYAN |
EB-38049 |
1 |
45.00 |
4147********9534 |
04550D |
04/01/15 |
| BARRINGTON, CHRIS |
EB-37577 |
1 |
65.00 |
5409********8485 |
062400 |
04/01/15 |
| BEALES, DAMIAN |
EB-37909 |
1 |
25.00 |
4815********1669 |
185717 |
04/01/15 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********0930 |
145119 |
04/01/15 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
04525C |
04/01/15 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
50.00 |
4342********4862 |
649385 |
04/01/15 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********9466 |
04561G |
04/01/15 |
| BROWN, CLEMENT |
EB-37730 |
1 |
75.00 |
4313********5010 |
02429D |
04/01/15 |
| CANDELA, GIANFRANCO |
EB-35158 |
1 |
25.00 |
4235********1084 |
035318 |
04/01/15 |
| CANTER, REED |
EB-37805 |
1 |
40.00 |
3727*******5008 |
109660 |
04/01/15 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
105915 |
04/01/15 |
| CHU, WILLY |
EB-38099 |
1 |
80.00 |
4815********2599 |
175217 |
04/01/15 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
035318 |
04/01/15 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T8156B |
04/01/15 |
| CLARK, GRIFFIN |
EB-37781 |
1 |
45.00 |
3723*******1012 |
108152 |
04/01/15 |
| CORNELL, DONOVAN |
EB-37075 |
1 |
45.00 |
5491********9828 |
00125P |
04/01/15 |
| CUEVAS, OSCAR |
EB-37596 |
1 |
50.00 |
4833********4191 |
005106 |
04/01/15 |
| CURRAN, MICHAELA |
EB-36118 |
1 |
160.00 |
4862********4029 |
04566A |
04/01/15 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********9244 |
023904 |
04/01/15 |
| DOLEZAL, AL |
EB-36206 |
1 |
21.00 |
5409********5065 |
062429 |
04/01/15 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
175316 |
04/01/15 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
643204 |
04/01/15 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
615358 |
04/01/15 |
| FLANDERS, ELAYNA |
EB-37757 |
1 |
18.00 |
5262********5273 |
503363 |
04/01/15 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********3386 |
015106 |
04/01/15 |
| GARCIA, VICTOR |
EB-37709 |
1 |
65.00 |
4342********1054 |
650413 |
04/01/15 |
| GARLAND, LEXI |
EB-36250 |
1 |
50.00 |
4635********6654 |
105810 |
04/01/15 |
| GOLDEN, JOCELYN |
EB-37662 |
1 |
65.00 |
4737********3562 |
683954 |
04/01/15 |
| GUMETA, BAUDI |
EB-36239 |
1 |
25.00 |
4815********3322 |
175814 |
04/01/15 |
| GURCZYNKI, PATRICK |
EB-36231 |
1 |
55.00 |
4815********6879 |
105314 |
04/01/15 |
| HARO, ROBERT |
EB-36321 |
1 |
25.00 |
4833********8337 |
005106 |
04/01/15 |
| HAYS, PATRICK |
EB-36360 |
1 |
130.00 |
5409********9602 |
066515 |
04/01/15 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********3791 |
185718 |
04/01/15 |
| HICKS, JOHN |
EB-37243 |
1 |
25.00 |
5491********1812 |
00186P |
04/01/15 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
001261 |
04/01/15 |
| HURT, HAMPTON |
EB-37070 |
1 |
85.00 |
4000********9807 |
780662 |
04/01/15 |
| JOHNSON, ANNIE |
EB-36518 |
1 |
55.00 |
4342********6483 |
649389 |
04/01/15 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
04553B |
04/01/15 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
04553C |
04/01/15 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
155510 |
04/01/15 |
| LAPOINTE, JOHNPAUL |
EB-36209 |
1 |
55.00 |
3712*******1002 |
108198 |
04/01/15 |
| LIEBERMAN, RYAN |
EB-36106 |
1 |
80.00 |
4147********8797 |
001288 |
04/01/15 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
04547C |
04/01/15 |
| MAISENBACHER, GUY |
EB-37633 |
1 |
35.00 |
4342********3064 |
775121 |
04/01/15 |
| MARIKOVICS, SONJA |
EB-36601 |
1 |
65.00 |
4266********3232 |
04528A |
04/01/15 |
| MARTINEZ, ROGELIO |
EB-36429 |
1 |
75.00 |
4342********0717 |
572302 |
04/01/15 |
| MCCARTHL, SEAN |
EB-36296 |
1 |
25.00 |
5466********9488 |
04527P |
04/01/15 |
| MENDELSOHN, BEN |
EB-37788 |
1 |
80.00 |
4387********3741 |
35319B |
04/01/15 |
| MIGDAL, WILLIAM |
EB-37217 |
1 |
45.00 |
4342********3950 |
683547 |
04/01/15 |
| MONASI, MIGUEL |
EB-36265 |
1 |
65.00 |
5424********7339 |
98802P |
04/01/15 |
| MONTECINOS, IGNACIO |
EB-37285 |
1 |
125.00 |
4342********9104 |
573797 |
04/01/15 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
98968P |
04/01/15 |
| MORRIS, NICOLE |
EB-37735 |
1 |
45.00 |
5466********2658 |
98899P |
04/01/15 |
| MURPHY, SEAN |
EB-38043 |
1 |
25.00 |
4868********6100 |
519277 |
04/01/15 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
182517 |
04/01/15 |
| OGDEN, HALEY |
EB-37066 |
1 |
65.00 |
4833********1207 |
005106 |
04/01/15 |
| OKHOTIN, BENJAMIN |
EB-36468 |
1 |
45.00 |
5581********0627 |
066497 |
04/01/15 |
| PALMER, DANA |
EB-38083 |
1 |
10.00 |
3712*******4002 |
181005 |
04/01/15 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
78761B |
04/01/15 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
04550B |
04/01/15 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********0267 |
100431 |
04/01/15 |
| PETERSON, SCOTT |
EB-37021 |
1 |
65.00 |
5466********5752 |
05698Z |
04/01/15 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4342********0488 |
619663 |
04/01/15 |
| POINTER, KEVIN |
EB-37444 |
1 |
25.00 |
4147********9745 |
04535C |
04/01/15 |
| PONOMAREV, ALEXSEY |
EB-37665 |
1 |
65.00 |
4833********4470 |
015106 |
04/01/15 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3725*******1005 |
111192 |
04/01/15 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
062642 |
04/01/15 |
| REYNOLDS, MATTHEW |
EB-37829 |
1 |
45.00 |
3727*******3010 |
155156 |
04/01/15 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
98843P |
04/01/15 |
| SCHNEIDER, CAITLIN |
EB-37259 |
1 |
165.00 |
3772*******2007 |
140859 |
04/01/15 |
| SCRC, DOUG |
EB-10000 |
1 |
1350.00 |
3715*******1063 |
122131 |
04/01/15 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
015106 |
04/01/15 |
| SHAIRI, JESSE |
EB-36543 |
1 |
65.00 |
4000********2375 |
554006 |
04/01/15 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********4787 |
00185Z |
04/01/15 |
| SILVA-FRENCH, ANTHONY |
EB-37617 |
1 |
45.00 |
5178********9812 |
066506 |
04/01/15 |
| SOHAEI, LORI |
EB-37650 |
1 |
65.00 |
4313********4706 |
03802D |
04/01/15 |
| STROHM, NATHAN |
EB-36138 |
1 |
45.00 |
5466********9639 |
99066P |
04/01/15 |
| SUCKLING, DAVID |
EB-37609 |
1 |
25.00 |
5178********7123 |
04558Z |
04/01/15 |
| SUMMERS, KAILA |
EB-37456 |
1 |
65.00 |
4266********0791 |
04532B |
04/01/15 |
| TERRILL, NICOLE |
EB-36798 |
1 |
55.00 |
4479********0347 |
001424 |
04/01/15 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********9253 |
04517C |
04/01/15 |
| TRUJILLO, ABRAHAM |
EB-37054 |
1 |
65.00 |
4833********2416 |
015106 |
04/01/15 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********4751 |
35319B |
04/01/15 |
| VEZZALI, SIMONE |
EB-37371 |
1 |
65.00 |
4465********2749 |
001890 |
04/01/15 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
015106 |
04/01/15 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******3007 |
194175 |
04/01/15 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5326 |
04523B |
04/01/15 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
5490********9079 |
00185B |
04/01/15 |
| WINN, RYAN |
EB-37657 |
1 |
45.00 |
4342********6761 |
617023 |
04/01/15 |
| YORK, ALISON |
EB-37369 |
1 |
25.00 |
4833********0662 |
015106 |
04/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1880.00 |
| 21 |
MasterCard |
907.00 |
| 60 |
Visa |
3187.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5974.00 |