Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-41978 |
1 |
99.00 |
4862********8414 |
03648A |
01/02/16 |
| ALLRED, BLAKE |
EB-36648 |
1 |
45.00 |
4147********7915 |
02682D |
01/02/16 |
| ANDREWS, MARY |
EB-41944 |
1 |
99.00 |
4147********7720 |
012011 |
01/02/16 |
| BEALES, DAMIAN |
EB-37909 |
1 |
25.00 |
4815********1669 |
101219 |
01/02/16 |
| BLAKEBOROUGH, COLE |
EB-41967 |
1 |
45.00 |
4147********3958 |
002786 |
01/02/16 |
| BLANCHARD, KYLE |
EB-41242 |
1 |
99.00 |
5466********0443 |
57484P |
01/02/16 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********8987 |
072371 |
01/02/16 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
03661C |
01/02/16 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
81120A |
01/02/16 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********9466 |
03669G |
01/02/16 |
| BUCCIARELLI, MICHAEL |
EB-41350 |
1 |
20.00 |
4833********8529 |
011111 |
01/02/16 |
| BURLAND, JEREMY |
EB-37410 |
1 |
25.00 |
4342********3576 |
987672 |
01/02/16 |
| CAMARENA, JACK |
EB-41055 |
1 |
45.00 |
4815********4381 |
101713 |
01/02/16 |
| CANTER, STEVEN |
EB-36857 |
1 |
40.00 |
3727*******5008 |
120105 |
01/02/16 |
| CARRILLO, JUNIOR |
EB-41330 |
1 |
25.00 |
4853********6899 |
081120 |
01/02/16 |
| CASTELLANOS, IVAN |
EB-36203 |
1 |
25.00 |
4387********3473 |
81120A |
01/02/16 |
| CERVANTES, AMANDA |
EB-41243 |
1 |
79.00 |
4833********8346 |
001111 |
01/02/16 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
101913 |
01/02/16 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00288R |
01/02/16 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T9046B |
01/02/16 |
| CLARK, GRIFFIN |
EB-41515 |
1 |
45.00 |
3723*******1012 |
147858 |
01/02/16 |
| CROCKER, GLEN |
EB-41381 |
1 |
25.00 |
4039********8093 |
000104 |
01/02/16 |
| CUEVAS, OSCAR |
EB-36748 |
1 |
50.00 |
4833********4191 |
011111 |
01/02/16 |
| DELISEO, JAMES |
EB-36706 |
1 |
65.00 |
4235********7928 |
081122 |
01/02/16 |
| DIAZ, FREDDY |
EB-38071 |
1 |
125.00 |
4833********4941 |
011111 |
01/02/16 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********9244 |
024659 |
01/02/16 |
| DODSON, KEVIN |
EB-37860 |
1 |
25.00 |
4815********3633 |
111313 |
01/02/16 |
| DOLEZAL, AL |
EB-36582 |
1 |
21.00 |
5409********5065 |
010452 |
01/02/16 |
| EDDY, RICHARD |
EB-36181 |
1 |
25.00 |
3712*******5002 |
134103 |
01/02/16 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
111415 |
01/02/16 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
481363 |
01/02/16 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
987662 |
01/02/16 |
| ETEZADI, SHAYAN |
EB-36604 |
1 |
65.00 |
4266********1905 |
03661B |
01/02/16 |
| FLAHERTY, DAN |
EB-36533 |
1 |
99.00 |
4037********3548 |
012011 |
01/02/16 |
| FLANDERS, ELAYNA |
EB-37502 |
1 |
18.00 |
5262********5273 |
545040 |
01/02/16 |
| GARCIA, VICTOR |
EB-37709 |
1 |
65.00 |
4342********3586 |
072369 |
01/02/16 |
| GARLAND, LEXI |
EB-36250 |
1 |
50.00 |
4635********6654 |
111717 |
01/02/16 |
| GERTZ, JONAH |
EB-36926 |
1 |
109.00 |
5524********6534 |
09681Z |
01/02/16 |
| GUENTHER, JAXON |
EB-41904 |
1 |
45.00 |
5409********3465 |
035564 |
01/02/16 |
| HALL, DEVIN |
EB-36858 |
1 |
69.00 |
4342********9473 |
040646 |
01/02/16 |
| HAYS, PATRICK |
EB-36542 |
1 |
90.00 |
5409********9602 |
010484 |
01/02/16 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********7992 |
121015 |
01/02/16 |
| HICKS, JOHN |
EB-37243 |
1 |
25.00 |
5491********1812 |
00229P |
01/02/16 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
002391 |
01/02/16 |
| HUFF, AUBREY |
EB-41244 |
1 |
99.00 |
4400********0329 |
05411D |
01/02/16 |
| IWANICHA, JUSTIN |
EB-40070 |
1 |
50.00 |
4427********7363 |
011111 |
01/02/16 |
| JACKSON, JERMAINE |
EB-36191 |
1 |
55.00 |
4060********4916 |
03656B |
01/02/16 |
| JOHNSON, ANNIE |
EB-36518 |
1 |
80.00 |
4342********6483 |
353218 |
01/02/16 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
03628B |
01/02/16 |
| JUNG, SKYLAR |
EB-41387 |
1 |
99.00 |
4400********9703 |
02060D |
01/02/16 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
03652C |
01/02/16 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
121419 |
01/02/16 |
| LANGAN, AVA |
EB-41368 |
1 |
79.00 |
5588********4697 |
57762J |
01/02/16 |
| LEARY, AMBER |
EB-41461 |
1 |
99.00 |
4342********4269 |
072367 |
01/02/16 |
| LEWIS, JERRY |
EB-37787 |
1 |
25.00 |
4342********0664 |
072374 |
01/02/16 |
| LICARDO, NUMER |
EB-40054 |
1 |
99.00 |
4815********1116 |
121615 |
01/02/16 |
| LIEBERMAN, RYAN |
EB-36106 |
1 |
80.00 |
4147********8797 |
002961 |
01/02/16 |
| LIU, JUSTIN |
EB-41744 |
1 |
99.00 |
3767*******1008 |
124160 |
01/02/16 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
03649C |
01/02/16 |
| MADERA, SARAH |
EB-36694 |
1 |
79.00 |
4342********7232 |
039845 |
01/02/16 |
| MARIKOVICS, SONJA |
EB-36601 |
1 |
65.00 |
4266********3232 |
03614A |
01/02/16 |
| MCNAIR, JAMES |
EB-36935 |
1 |
89.00 |
4235********2419 |
081120 |
01/02/16 |
| MENDELSOHN, BEN |
EB-37788 |
1 |
80.00 |
4400********4360 |
04193D |
01/02/16 |
| MORALES JR., ARIEL |
EB-37420 |
1 |
79.00 |
4833********4601 |
011111 |
01/02/16 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
58123P |
01/02/16 |
| MUIRRAGLI, FABI |
EB-36126 |
1 |
89.00 |
3725*******8009 |
185529 |
01/02/16 |
| MURPHY, SEAN |
EB-38043 |
1 |
25.00 |
4868********6100 |
489689 |
01/02/16 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
120146 |
01/02/16 |
| OGDEN, HALEY |
EB-36480 |
1 |
25.00 |
4833********1207 |
021111 |
01/02/16 |
| OH, ERIK |
EB-37249 |
1 |
40.00 |
5178********2820 |
03692Z |
01/02/16 |
| OSUNA, STEVEN |
EB-36514 |
1 |
89.00 |
4266********8588 |
03622C |
01/02/16 |
| PADILLA, EMMANUEL |
EB-36409 |
1 |
109.00 |
3772*******3001 |
165159 |
01/02/16 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
87572B |
01/02/16 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
03617B |
01/02/16 |
| PETERSEN, RIKARD |
EB-37844 |
1 |
25.00 |
4734********0267 |
889434 |
01/02/16 |
| PETERSON, SCOTT |
EB-37021 |
1 |
65.00 |
5466********5752 |
02092Z |
01/02/16 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4247********7174 |
700235 |
01/02/16 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
176653 |
01/02/16 |
| PONOMAREV, ALEXSEY |
EB-37665 |
1 |
65.00 |
4833********4470 |
001111 |
01/02/16 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3725*******1005 |
160162 |
01/02/16 |
| RANDOLPH, JOHANNE |
EB-36259 |
1 |
54.00 |
4147********1351 |
03623D |
01/02/16 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
010470 |
01/02/16 |
| REYNOLDS, MATTHEW |
EB-37829 |
1 |
45.00 |
3727*******3010 |
131305 |
01/02/16 |
| ROBINETTE, RICHARD |
EB-36272 |
1 |
99.00 |
5262********6793 |
173187 |
01/02/16 |
| ROBLES, SAL |
EB-38064 |
1 |
65.00 |
5175********8260 |
181316 |
01/02/16 |
| ROSS, RYLIE |
EB-36486 |
1 |
25.00 |
4342********5978 |
353637 |
01/02/16 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
58054P |
01/02/16 |
| SCHILLING, SUE |
EB-90017 |
1 |
99.00 |
4833********9058 |
011111 |
01/02/16 |
| SCHNEIDER, CAITLIN |
EB-37259 |
1 |
195.00 |
3772*******2007 |
137966 |
01/02/16 |
| SCRC, DOUG |
EB-10000 |
1 |
1350.00 |
3715*******1063 |
163413 |
01/02/16 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
011111 |
01/02/16 |
| SHAIRI, JESSE |
EB-36543 |
1 |
135.00 |
3743*******9583 |
808002 |
01/02/16 |
| SHANNON, AMY |
EB-41430 |
1 |
25.00 |
5523********4787 |
00228Z |
01/02/16 |
| SHEETS, RAYMOND |
EB-38058 |
1 |
25.00 |
4427********4007 |
011111 |
01/02/16 |
| SHUMATE, RYAN |
EB-41407 |
1 |
35.00 |
5392********3928 |
01201Z |
01/02/16 |
| SINGH, SANTIAGO |
EB-41395 |
1 |
69.00 |
5178********0597 |
035578 |
01/02/16 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4235********0474 |
081122 |
01/02/16 |
| SOHAEI, LORI |
EB-37650 |
1 |
65.00 |
4313********4706 |
05516D |
01/02/16 |
| SORENSEN, ASHBY |
EB-41383 |
1 |
99.00 |
4342********4991 |
135572 |
01/02/16 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********0955 |
081122 |
01/02/16 |
| STURGEON, JULIA |
EB-37025 |
1 |
109.00 |
4147********8702 |
03617D |
01/02/16 |
| SUCKLING, DAVID |
EB-37609 |
1 |
25.00 |
5424********5346 |
58221P |
01/02/16 |
| SWEENEY, TED |
EB-36849 |
1 |
50.00 |
4264********2951 |
08680D |
01/02/16 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
4833********8424 |
011111 |
01/02/16 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********1285 |
03640C |
01/02/16 |
| TRUJILLO, ABRAHAM |
EB-37054 |
1 |
65.00 |
4833********2416 |
011111 |
01/02/16 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********4751 |
81120B |
01/02/16 |
| VALOV, JESSICA |
EB-41584 |
1 |
99.00 |
3797*******1005 |
146818 |
01/02/16 |
| VILLASENOR, JOHN |
EB-37645 |
1 |
65.00 |
4833********6360 |
001111 |
01/02/16 |
| VON HOLDER, VICTORIA |
EB-41882 |
1 |
25.00 |
4003********2369 |
03651B |
01/02/16 |
| WALKER, JOHN |
EB-41408 |
1 |
45.00 |
4147********6050 |
03615D |
01/02/16 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******4005 |
185470 |
01/02/16 |
| WATERS, DIANA |
EB-37671 |
1 |
69.00 |
4342********4106 |
489053 |
01/02/16 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5326 |
03613C |
01/02/16 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
002626 |
01/02/16 |
| WOODWARD, ERNEST |
EB-40016 |
1 |
25.00 |
4411********2692 |
001111 |
01/02/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2500.00 |
| 21 |
MasterCard |
1062.00 |
| 79 |
Visa |
4558.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8140.00 |