Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, BLAKE |
EB-36648 |
1 |
45.00 |
4147********7915 |
08692D |
06/01/15 |
| BARRINGTON, CHRIS |
EB-37577 |
1 |
65.00 |
5409********8485 |
062425 |
06/01/15 |
| BEALES, DAMIAN |
EB-37909 |
1 |
25.00 |
4815********1669 |
114378 |
06/01/15 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********0930 |
144379 |
06/01/15 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
01310C |
06/01/15 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
50.00 |
4342********4862 |
241661 |
06/01/15 |
| BOYLAN, JOEY |
EB-36673 |
1 |
25.00 |
4342********1086 |
241667 |
06/01/15 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********9466 |
01326G |
06/01/15 |
| BYRNE, LAURA |
EB-36390 |
1 |
65.00 |
4815********4411 |
104377 |
06/01/15 |
| CANDELA, GIANFRANCO |
EB-35158 |
1 |
25.00 |
4235********1084 |
044855 |
06/01/15 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
144779 |
06/01/15 |
| CHU, WILLY |
EB-38099 |
1 |
80.00 |
4815********2599 |
124678 |
06/01/15 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
044855 |
06/01/15 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T7093B |
06/01/15 |
| CLARK, GRIFFIN |
EB-37781 |
1 |
45.00 |
3723*******1012 |
100480 |
06/01/15 |
| CORNELL, DONOVAN |
EB-37075 |
1 |
45.00 |
5491********9828 |
00118P |
06/01/15 |
| CUEVAS, ANTONIO |
EB-36401 |
1 |
20.00 |
4815********9332 |
144679 |
06/01/15 |
| CUEVAS, OSCAR |
EB-37596 |
1 |
50.00 |
4833********4191 |
004707 |
06/01/15 |
| CURRAN, MICHAELA |
EB-36118 |
1 |
160.00 |
5109********9054 |
H80906 |
06/01/15 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********9244 |
023406 |
06/01/15 |
| DOLEZAL, AL |
EB-36206 |
1 |
21.00 |
5409********5065 |
089224 |
06/01/15 |
| EDDY, RICHARD |
EB-36181 |
1 |
25.00 |
3712*******5002 |
186029 |
06/01/15 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
154276 |
06/01/15 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
376687 |
06/01/15 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
269765 |
06/01/15 |
| ETEZADI, SHAYAN |
EB-36604 |
1 |
65.00 |
4266********4351 |
01292B |
06/01/15 |
| FLANDERS, ELAYNA |
EB-37502 |
1 |
18.00 |
5262********5273 |
812536 |
06/01/15 |
| GARCIA, VICTOR |
EB-37709 |
1 |
65.00 |
4342********1054 |
376686 |
06/01/15 |
| GARLAND, LEXI |
EB-36250 |
1 |
50.00 |
4635********6654 |
194275 |
06/01/15 |
| GUMETA, BAUDI |
EB-36239 |
1 |
25.00 |
4815********3322 |
194377 |
06/01/15 |
| HADAR, MEADOR |
EB-36356 |
1 |
45.00 |
5403********8606 |
817818 |
06/01/15 |
| HAMM, SEAN |
EB-36280 |
1 |
65.00 |
4342********9383 |
269768 |
06/01/15 |
| HARO, ROBERT |
EB-36321 |
1 |
25.00 |
4833********8337 |
004707 |
06/01/15 |
| HAYS, PATRICK |
EB-36542 |
1 |
130.00 |
5409********9602 |
089227 |
06/01/15 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********3791 |
194084 |
06/01/15 |
| HICKS, JOHN |
EB-37243 |
1 |
25.00 |
5491********1812 |
00108P |
06/01/15 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
001107 |
06/01/15 |
| HURT, HAMPTON |
EB-36453 |
1 |
85.00 |
4000********9807 |
520937 |
06/01/15 |
| JACKSON, JERMAINE |
EB-36191 |
1 |
55.00 |
4060********1010 |
01325B |
06/01/15 |
| JOHNSON, ANNIE |
EB-36518 |
1 |
55.00 |
4342********6483 |
381150 |
06/01/15 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
01291B |
06/01/15 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
01315C |
06/01/15 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
124478 |
06/01/15 |
| LAPOINTE, JOHNPAUL |
EB-36597 |
1 |
55.00 |
3712*******1002 |
171454 |
06/01/15 |
| LIEBERMAN, RYAN |
EB-36106 |
1 |
80.00 |
4147********8797 |
001105 |
06/01/15 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
01295C |
06/01/15 |
| MAISENBACHER, GUY |
EB-37633 |
1 |
35.00 |
4342********3064 |
271413 |
06/01/15 |
| MARIKOVICS, SONJA |
EB-36601 |
1 |
65.00 |
4266********3232 |
01304A |
06/01/15 |
| MCCARTHL, SEAN |
EB-36609 |
1 |
25.00 |
5466********9488 |
01305P |
06/01/15 |
| MENDELSOHN, BEN |
EB-37788 |
1 |
80.00 |
4387********3741 |
44855B |
06/01/15 |
| MIGDAL, WILLIAM |
EB-37217 |
1 |
85.00 |
4342********3950 |
171442 |
06/01/15 |
| MONASI, MIGUEL |
EB-36265 |
1 |
65.00 |
5424********7339 |
28532P |
06/01/15 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
28643P |
06/01/15 |
| MORRIS, NICOLE |
EB-37735 |
1 |
45.00 |
5466********2658 |
28504P |
06/01/15 |
| MUNOZ, MUSAB |
EB-36617 |
1 |
70.00 |
4000********8325 |
698454 |
06/01/15 |
| MURPHY, SEAN |
EB-38043 |
1 |
25.00 |
4868********6100 |
507250 |
06/01/15 |
| NEWPOWER, PAUL |
EB-37245 |
1 |
40.00 |
4060********3955 |
01349B |
06/01/15 |
| NOWIKOWSKI, JP |
EB-36369 |
1 |
25.00 |
5178********7160 |
062420 |
06/01/15 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
141807 |
06/01/15 |
| OGDEN, HALEY |
EB-36480 |
1 |
65.00 |
4833********1207 |
094707 |
06/01/15 |
| OKHOTIN, BENJAMIN |
EB-36468 |
1 |
45.00 |
5581********0627 |
062411 |
06/01/15 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
67050B |
06/01/15 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
01291B |
06/01/15 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********0267 |
824187 |
06/01/15 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4342********0488 |
172658 |
06/01/15 |
| PONOMAREV, ALEXSEY |
EB-37665 |
1 |
65.00 |
4833********4470 |
094707 |
06/01/15 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3725*******1005 |
188826 |
06/01/15 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
062402 |
06/01/15 |
| REYNOLDS, MATTHEW |
EB-37829 |
1 |
45.00 |
3727*******3010 |
151308 |
06/01/15 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
28588P |
06/01/15 |
| SCHARFT, NATE |
EB-36880 |
1 |
30.00 |
3725*******5002 |
128590 |
06/01/15 |
| SCHNEIDER, CAITLIN |
EB-37259 |
1 |
195.00 |
3772*******2007 |
115411 |
06/01/15 |
| SCRC, DOUG |
EB-10000 |
1 |
1350.00 |
3715*******1063 |
160948 |
06/01/15 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
004707 |
06/01/15 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********4787 |
00108Z |
06/01/15 |
| SOHAEI, LORI |
EB-37650 |
1 |
65.00 |
4313********4706 |
00220D |
06/01/15 |
| STROHM, NATHAN |
EB-36138 |
1 |
45.00 |
5466********9639 |
12249P |
06/01/15 |
| SUCKLING, DAVID |
EB-37609 |
1 |
25.00 |
5178********7123 |
01322Z |
06/01/15 |
| SUMMERS, KAILA |
EB-37456 |
1 |
65.00 |
4266********0742 |
01294B |
06/01/15 |
| TERRILL, NICOLE |
EB-36798 |
1 |
55.00 |
4479********0347 |
001252 |
06/01/15 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********9253 |
01296C |
06/01/15 |
| TRUJILLO, ABRAHAM |
EB-37054 |
1 |
65.00 |
4833********2416 |
004707 |
06/01/15 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********4751 |
44855B |
06/01/15 |
| VEZZALI, SIMONE |
EB-37371 |
1 |
65.00 |
4465********2749 |
001098 |
06/01/15 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
094707 |
06/01/15 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******3007 |
148835 |
06/01/15 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5326 |
01301B |
06/01/15 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
5490********9079 |
00107B |
06/01/15 |
| YORK, ALISON |
EB-37369 |
1 |
25.00 |
4833********0662 |
094707 |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1915.00 |
| 22 |
MasterCard |
1027.00 |
| 57 |
Visa |
2837.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5779.00 |