Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, BLAKE |
EB-36648 |
1 |
45.00 |
4147********7915 |
05464D |
08/01/15 |
| BEALES, DAMIAN |
EB-37909 |
1 |
25.00 |
4815********1669 |
185675 |
08/01/15 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********0930 |
135276 |
08/01/15 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
02665C |
08/01/15 |
| BOHMAN, EISHA |
EB-38067 |
1 |
69.00 |
5491********9578 |
00119B |
08/01/15 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
50.00 |
4342********4862 |
566024 |
08/01/15 |
| BOYLAN, JOEY |
EB-36673 |
1 |
25.00 |
4342********1086 |
649879 |
08/01/15 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********9466 |
09767G |
08/01/15 |
| BURLAND, JEREMY |
EB-37410 |
1 |
25.00 |
4868********2335 |
490245 |
08/01/15 |
| CANTER, STEVEN |
EB-36857 |
1 |
40.00 |
3727*******5008 |
120003 |
08/01/15 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
165971 |
08/01/15 |
| CHU, WILLY |
EB-38099 |
1 |
80.00 |
4815********2599 |
145671 |
08/01/15 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
4235********5538 |
055959 |
08/01/15 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T6517B |
08/01/15 |
| CLARK, GRIFFIN |
EB-37781 |
1 |
45.00 |
3723*******1012 |
108173 |
08/01/15 |
| CORNELL, DONOVAN |
EB-37075 |
1 |
45.00 |
5491********9828 |
00120P |
08/01/15 |
| CUEVAS, ANTONIO |
EB-36401 |
1 |
20.00 |
4815********9332 |
155072 |
08/01/15 |
| CUEVAS, OSCAR |
EB-36748 |
1 |
50.00 |
4833********4191 |
045708 |
08/01/15 |
| DELISEO, JAMES |
EB-36706 |
1 |
65.00 |
4235********7928 |
055959 |
08/01/15 |
| DIAZ, FREDDY |
EB-38071 |
1 |
125.00 |
4833********4941 |
055708 |
08/01/15 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********9244 |
001300 |
08/01/15 |
| DOLEZAL, AL |
EB-36582 |
1 |
21.00 |
5409********5065 |
046072 |
08/01/15 |
| EDDY, RICHARD |
EB-36181 |
1 |
25.00 |
3712*******5002 |
124689 |
08/01/15 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
195374 |
08/01/15 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
793855 |
08/01/15 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
793706 |
08/01/15 |
| ETEZADI, SHAYAN |
EB-36604 |
1 |
65.00 |
4266********4351 |
02648B |
08/01/15 |
| FISHER, JUSTIN |
EB-37479 |
1 |
89.00 |
5109********3252 |
H84705 |
08/01/15 |
| FLANDERS, ELAYNA |
EB-37502 |
1 |
18.00 |
5262********5273 |
475052 |
08/01/15 |
| GARLAND, LEXI |
EB-36250 |
1 |
50.00 |
4635********6654 |
105275 |
08/01/15 |
| GOLD, ARI |
EB-36550 |
1 |
25.00 |
4815********6591 |
165078 |
08/01/15 |
| GOLDEN, JOCELYN |
EB-37662 |
1 |
65.00 |
4737********7081 |
763026 |
08/01/15 |
| HADAR, MEADOR |
EB-36356 |
1 |
25.00 |
5403********8606 |
463484 |
08/01/15 |
| HALL, DEVIN |
EB-36858 |
1 |
69.00 |
4342********9473 |
860886 |
08/01/15 |
| HARO, ROBERT |
EB-36321 |
1 |
25.00 |
4833********8337 |
055708 |
08/01/15 |
| HAYS, PATRICK |
EB-36542 |
1 |
130.00 |
5409********9602 |
007954 |
08/01/15 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********3791 |
175172 |
08/01/15 |
| HICKS, JOHN |
EB-37243 |
1 |
25.00 |
5491********1812 |
00122P |
08/01/15 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
001587 |
08/01/15 |
| JACKSON, JERMAINE |
EB-36191 |
1 |
55.00 |
4060********1010 |
09750B |
08/01/15 |
| JOHNSON, ANNIE |
EB-36518 |
1 |
55.00 |
4342********6483 |
489284 |
08/01/15 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
02672B |
08/01/15 |
| KAGAN, JACK |
EB-37691 |
1 |
45.00 |
4259********0253 |
491526 |
08/01/15 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
09753C |
08/01/15 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
135171 |
08/01/15 |
| LAPOINTE, JOHNPAUL |
EB-36597 |
1 |
55.00 |
3712*******1002 |
115351 |
08/01/15 |
| LEWIS, JERRY |
EB-37787 |
1 |
25.00 |
4342********4443 |
793705 |
08/01/15 |
| LIEBERMAN, RYAN |
EB-36106 |
1 |
80.00 |
4147********8797 |
001618 |
08/01/15 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
02631C |
08/01/15 |
| MAISENBACHER, GUY |
EB-37633 |
1 |
35.00 |
4342********3064 |
649877 |
08/01/15 |
| MARIKOVICS, SONJA |
EB-36601 |
1 |
65.00 |
4266********3232 |
02658A |
08/01/15 |
| MCCARTHL, SEAN |
EB-36609 |
1 |
25.00 |
5466********9488 |
02660P |
08/01/15 |
| MCLEAN, JAKE |
EB-37019 |
1 |
45.00 |
4388********0122 |
02665D |
08/01/15 |
| MENDELSOHN, BEN |
EB-37788 |
1 |
80.00 |
4387********3741 |
55959B |
08/01/15 |
| MIGDAL, WILLIAM |
EB-37217 |
1 |
85.00 |
4342********3950 |
649880 |
08/01/15 |
| MITCHELL, SEAN |
EB-38001 |
1 |
25.00 |
4746********7079 |
524135 |
08/01/15 |
| MONASI, MIGUEL |
EB-36265 |
1 |
65.00 |
5424********7339 |
20098P |
08/01/15 |
| MORALES JR., ARIEL |
EB-37420 |
1 |
79.00 |
4833********4601 |
045708 |
08/01/15 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
19959P |
08/01/15 |
| MORRIS, NICOLE |
EB-37735 |
1 |
45.00 |
5466********2658 |
20224P |
08/01/15 |
| NOWIKOWSKI, JP |
EB-36369 |
1 |
25.00 |
5178********7160 |
046069 |
08/01/15 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
149416 |
08/01/15 |
| OGDEN, HALEY |
EB-36480 |
1 |
65.00 |
4833********1207 |
055708 |
08/01/15 |
| OH, ERIK |
EB-37249 |
1 |
40.00 |
5178********2820 |
09783Z |
08/01/15 |
| OKHOTIN, BENJAMIN |
EB-36468 |
1 |
45.00 |
5581********0627 |
046087 |
08/01/15 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
85850B |
08/01/15 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
02634B |
08/01/15 |
| PETERSON, RIKARD |
EB-37844 |
1 |
25.00 |
4734********0267 |
539756 |
08/01/15 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4342********0488 |
536515 |
08/01/15 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
170339 |
08/01/15 |
| POITRAS, CHRISTOPHER |
EB-36522 |
1 |
99.00 |
4266********7306 |
02652B |
08/01/15 |
| PONOMAREV, ALEXSEY |
EB-37665 |
1 |
65.00 |
4833********4470 |
055708 |
08/01/15 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3725*******1005 |
135387 |
08/01/15 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
046060 |
08/01/15 |
| REYNOLDS, MATTHEW |
EB-37829 |
1 |
45.00 |
3727*******3010 |
130356 |
08/01/15 |
| ROBLES, SAL |
EB-38064 |
1 |
65.00 |
5175********8260 |
105672 |
08/01/15 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
20071P |
08/01/15 |
| SCHARFT, NATE |
EB-36880 |
1 |
30.00 |
3725*******5002 |
184463 |
08/01/15 |
| SCHNEIDER, CAITLIN |
EB-37259 |
1 |
195.00 |
3772*******2007 |
113955 |
08/01/15 |
| SCRC, DOUG |
EB-10000 |
1 |
1350.00 |
3715*******1063 |
125000 |
08/01/15 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
045708 |
08/01/15 |
| SHAIRI, JESSE |
EB-36543 |
1 |
135.00 |
4000********0674 |
375564 |
08/01/15 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********4787 |
00117Z |
08/01/15 |
| SHEETS, RAYMOND |
EB-38058 |
1 |
25.00 |
4427********4007 |
045708 |
08/01/15 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4235********0474 |
055959 |
08/01/15 |
| SOHAEI, LORI |
EB-37650 |
1 |
65.00 |
4313********4706 |
04922D |
08/01/15 |
| STURGEON, JULIA |
EB-37025 |
1 |
109.00 |
4744********8558 |
195475 |
08/01/15 |
| SUCKLING, DAVID |
EB-37609 |
1 |
25.00 |
5424********5346 |
20043B |
08/01/15 |
| TERRILL, NICOLE |
EB-36798 |
1 |
55.00 |
4479********0347 |
001989 |
08/01/15 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
5576********0792 |
060008 |
08/01/15 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********1285 |
02648C |
08/01/15 |
| TRUJILLO, ABRAHAM |
EB-37054 |
1 |
65.00 |
4833********2416 |
055708 |
08/01/15 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********4751 |
55959B |
08/01/15 |
| VEZZALI, SIMONE |
EB-37371 |
1 |
65.00 |
4465********2749 |
001596 |
08/01/15 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********0204 |
055708 |
08/01/15 |
| WAGONER, KIRK |
EB-36646 |
1 |
138.00 |
4060********6950 |
09781C |
08/01/15 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******4005 |
148104 |
08/01/15 |
| WATERS, DIANA |
EB-37671 |
1 |
165.00 |
4342********5387 |
649873 |
08/01/15 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5326 |
02674B |
08/01/15 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
5490********9079 |
00161B |
08/01/15 |
| YORK, ALISON |
EB-37369 |
1 |
25.00 |
4833********0662 |
045708 |
08/01/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2054.00 |
| 24 |
MasterCard |
1065.00 |
| 65 |
Visa |
3636.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6755.00 |