Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, BLAKE |
EB-36648 |
1 |
45.00 |
4147********7915 |
09050D |
12/01/15 |
| ANDREWS, MARY |
EB-41944 |
1 |
99.00 |
4147********7720 |
601045 |
12/01/15 |
| BEALES, DAMIAN |
EB-37909 |
1 |
25.00 |
4815********1669 |
115145 |
12/01/15 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********0930 |
115243 |
12/01/15 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
03477C |
12/01/15 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********9466 |
03512G |
12/01/15 |
| BROCK, ALEXIS |
EB-36341 |
1 |
109.00 |
4266********2417 |
03473B |
12/01/15 |
| BUCCIARELLI, MICHAEL |
EB-41350 |
1 |
20.00 |
4833********8529 |
095407 |
12/01/15 |
| BURLAND, JEREMY |
EB-37410 |
1 |
25.00 |
4342********3576 |
312271 |
12/01/15 |
| CANTER, STEVEN |
EB-36857 |
1 |
40.00 |
3727*******5008 |
142428 |
12/01/15 |
| CASTELLANOS, IVAN |
EB-36203 |
1 |
25.00 |
4387********3473 |
45448A |
12/01/15 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
115643 |
12/01/15 |
| CHORBAJIAN, DAVID |
EB-37379 |
1 |
79.00 |
4400********6218 |
05185D |
12/01/15 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T0025B |
12/01/15 |
| CLARK, GRIFFIN |
EB-41515 |
1 |
45.00 |
3723*******1012 |
188453 |
12/01/15 |
| CORNELL, DONOVAN |
EB-37075 |
1 |
45.00 |
5491********9828 |
00121P |
12/01/15 |
| CROCKER, GLEN |
EB-41381 |
1 |
25.00 |
4039********8093 |
000101 |
12/01/15 |
| CUEVAS, OSCAR |
EB-36748 |
1 |
50.00 |
4833********4191 |
095407 |
12/01/15 |
| DELISEO, JAMES |
EB-36706 |
1 |
65.00 |
4235********7928 |
045449 |
12/01/15 |
| DIAZ, FREDDY |
EB-38071 |
1 |
125.00 |
4833********4941 |
085407 |
12/01/15 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********9244 |
030694 |
12/01/15 |
| DODSON, KEVIN |
EB-37860 |
1 |
25.00 |
4815********3633 |
125047 |
12/01/15 |
| DOLEZAL, AL |
EB-36582 |
1 |
21.00 |
5409********5065 |
028519 |
12/01/15 |
| EDDY, RICHARD |
EB-36181 |
1 |
25.00 |
3712*******5002 |
132730 |
12/01/15 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
125149 |
12/01/15 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
279542 |
12/01/15 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
781966 |
12/01/15 |
| ETEZADI, SHAYAN |
EB-36604 |
1 |
65.00 |
4266********1905 |
03447B |
12/01/15 |
| FISHER, JUSTIN |
EB-37479 |
1 |
89.00 |
5109********3252 |
H74398 |
12/01/15 |
| FLAHERTY, DAN |
EB-36533 |
1 |
99.00 |
4037********3548 |
601045 |
12/01/15 |
| FLANDERS, ELAYNA |
EB-37502 |
1 |
18.00 |
5262********5273 |
834165 |
12/01/15 |
| GARCIA, VICTOR |
EB-37709 |
1 |
65.00 |
4342********3586 |
964295 |
12/01/15 |
| GARLAND, LEXI |
EB-36250 |
1 |
50.00 |
4635********6654 |
125541 |
12/01/15 |
| GERTZ, JONAH |
EB-36926 |
1 |
109.00 |
5524********6534 |
06428Z |
12/01/15 |
| GUENTHER, JAXON |
EB-41904 |
1 |
45.00 |
5409********3465 |
028556 |
12/01/15 |
| HALL, DEVIN |
EB-36858 |
1 |
69.00 |
4342********9473 |
963796 |
12/01/15 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********7992 |
125749 |
12/01/15 |
| HERNANDEZ, RAFAEL |
EB-37305 |
1 |
20.00 |
4426********4642 |
001914 |
12/01/15 |
| HICKS, JOHN |
EB-37243 |
1 |
25.00 |
5491********1812 |
00191P |
12/01/15 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
001176 |
12/01/15 |
| IWANICHA, JUSTIN |
EB-40070 |
1 |
25.00 |
4427********7363 |
085407 |
12/01/15 |
| JACKSON, JERMAINE |
EB-36191 |
1 |
55.00 |
4060********4916 |
03437B |
12/01/15 |
| JOHNSON, ANNIE |
EB-36518 |
1 |
80.00 |
4342********6483 |
815369 |
12/01/15 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
03450B |
12/01/15 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
03524C |
12/01/15 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
135145 |
12/01/15 |
| KOLPIN, SARAH |
EB-90089 |
1 |
79.00 |
4235********9239 |
045449 |
12/01/15 |
| LEARY, AMBER |
EB-41461 |
1 |
99.00 |
4342********4269 |
290427 |
12/01/15 |
| LEWIS, JERRY |
EB-37787 |
1 |
25.00 |
4342********0664 |
217606 |
12/01/15 |
| LIEBERMAN, RYAN |
EB-36106 |
1 |
80.00 |
4147********8797 |
001891 |
12/01/15 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
03473C |
12/01/15 |
| LUNDELL, MICHAEL |
EB-36833 |
1 |
25.00 |
3772*******2014 |
155525 |
12/01/15 |
| MADERA, SARAH |
EB-36694 |
1 |
79.00 |
4342********7232 |
312268 |
12/01/15 |
| MARIKOVICS, SONJA |
EB-36601 |
1 |
65.00 |
4266********3232 |
03456A |
12/01/15 |
| MCNAIR, JAMES |
EB-36935 |
1 |
89.00 |
4235********2419 |
045448 |
12/01/15 |
| MENDELSOHN, BEN |
EB-37788 |
1 |
80.00 |
4400********4360 |
04781D |
12/01/15 |
| MONASI, MIGUEL |
EB-36265 |
1 |
65.00 |
5424********7339 |
19132P |
12/01/15 |
| MORALES JR., ARIEL |
EB-37420 |
1 |
79.00 |
4833********4601 |
095407 |
12/01/15 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
19076P |
12/01/15 |
| MUIRRAGLI, FABI |
EB-36126 |
1 |
89.00 |
4400********1185 |
06702D |
12/01/15 |
| MURPHY, SEAN |
EB-38043 |
1 |
25.00 |
4868********6100 |
869971 |
12/01/15 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
154393 |
12/01/15 |
| OGDEN, HALEY |
EB-36480 |
1 |
25.00 |
4833********1207 |
085407 |
12/01/15 |
| OH, ERIK |
EB-37249 |
1 |
40.00 |
5178********2820 |
03511Z |
12/01/15 |
| OKHOTIN, BENJAMIN |
EB-36468 |
1 |
45.00 |
5581********0627 |
028533 |
12/01/15 |
| OSUNA, STEVEN |
EB-36514 |
1 |
89.00 |
4266********8588 |
03474C |
12/01/15 |
| PADILLA, EMMANUEL |
EB-36409 |
1 |
109.00 |
3772*******3001 |
166778 |
12/01/15 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
55460B |
12/01/15 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
03462B |
12/01/15 |
| PETERSEN, RIKARD |
EB-37844 |
1 |
25.00 |
4734********0267 |
902264 |
12/01/15 |
| PETERSON, SCOTT |
EB-37021 |
1 |
65.00 |
5466********5752 |
03569Z |
12/01/15 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4247********7174 |
025688 |
12/01/15 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
173238 |
12/01/15 |
| POITRAS, CHRISTOPHER |
EB-36522 |
1 |
99.00 |
4117********9272 |
145247 |
12/01/15 |
| PONOMAREV, ALEXSEY |
EB-37665 |
1 |
65.00 |
4833********4470 |
095407 |
12/01/15 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3725*******1005 |
176659 |
12/01/15 |
| RANDOLPH, JOHANNE |
EB-36259 |
1 |
54.00 |
4147********1351 |
03465D |
12/01/15 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
073371 |
12/01/15 |
| REYNOLDS, MATTHEW |
EB-37829 |
1 |
45.00 |
3727*******3010 |
171693 |
12/01/15 |
| RICHARDS, WILL |
EB-37801 |
1 |
45.00 |
4270********6808 |
001229 |
12/01/15 |
| ROBLES, SAL |
EB-38064 |
1 |
65.00 |
5175********8260 |
165043 |
12/01/15 |
| ROSS, RYLIE |
EB-36486 |
1 |
25.00 |
4342********5978 |
903576 |
12/01/15 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
19312P |
12/01/15 |
| SCHNEIDER, CAITLIN |
EB-37259 |
1 |
195.00 |
3772*******2007 |
150149 |
12/01/15 |
| SCRC, DOUG |
EB-10000 |
1 |
1350.00 |
3715*******1063 |
106949 |
12/01/15 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
085407 |
12/01/15 |
| SHAIRI, JESSE |
EB-36543 |
1 |
135.00 |
3743*******9583 |
867001 |
12/01/15 |
| SHANNON, AMY |
EB-41430 |
1 |
25.00 |
5523********4787 |
00189Z |
12/01/15 |
| SHEETS, RAYMOND |
EB-38058 |
1 |
25.00 |
4427********4007 |
085407 |
12/01/15 |
| SINGH, SANTIAGO |
EB-41395 |
1 |
69.00 |
5178********0597 |
073350 |
12/01/15 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4235********0474 |
045448 |
12/01/15 |
| SOHAEI, LORI |
EB-37650 |
1 |
65.00 |
4313********4706 |
09318D |
12/01/15 |
| SORENSEN, ASHBY |
EB-41383 |
1 |
99.00 |
4342********4991 |
217608 |
12/01/15 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********0955 |
045448 |
12/01/15 |
| STURGEON, JULIA |
EB-37025 |
1 |
109.00 |
4147********8702 |
03460D |
12/01/15 |
| SUCKLING, DAVID |
EB-37609 |
1 |
25.00 |
5424********5346 |
19118P |
12/01/15 |
| SWEENEY, TED |
EB-36849 |
1 |
50.00 |
4264********2951 |
07783D |
12/01/15 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
5576********0792 |
045503 |
12/01/15 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********1285 |
03461C |
12/01/15 |
| TRUJILLO, ABRAHAM |
EB-37054 |
1 |
65.00 |
4833********2416 |
095407 |
12/01/15 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********4751 |
45449B |
12/01/15 |
| VALOV, JESSICA |
EB-41584 |
1 |
99.00 |
3797*******1005 |
120184 |
12/01/15 |
| VANDENBROEKE, TRACY |
EB-37017 |
1 |
65.00 |
4342********8830 |
817832 |
12/01/15 |
| VEZZALI, SIMONE |
EB-37371 |
1 |
65.00 |
4465********2749 |
001897 |
12/01/15 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********6360 |
085407 |
12/01/15 |
| VON HOLDER, VICTORIA |
EB-41882 |
1 |
25.00 |
4003********2369 |
03515B |
12/01/15 |
| WALKER, JOHN |
EB-41408 |
1 |
45.00 |
4147********6050 |
03472D |
12/01/15 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******4005 |
108971 |
12/01/15 |
| WATERS, DIANA |
EB-37671 |
1 |
69.00 |
4342********4106 |
817829 |
12/01/15 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5326 |
03468C |
12/01/15 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001227 |
12/01/15 |
| WOODWARD, ERNEST |
EB-40016 |
1 |
25.00 |
4411********2692 |
085407 |
12/01/15 |
| ZHAO, ANDREW |
EB-36229 |
1 |
89.00 |
4465********0184 |
001911 |
12/01/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2337.00 |
| 21 |
MasterCard |
969.00 |
| 78 |
Visa |
4433.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7739.00 |