Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MARY |
EB-41944 |
1 |
99.00 |
4147********7720 |
901030 |
02/01/16 |
| BEALES, DAMIAN |
EB-37909 |
1 |
25.00 |
4815********1669 |
180533 |
02/01/16 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
180537 |
02/01/16 |
| BLAKEBOROUGH, COLE |
EB-41967 |
1 |
45.00 |
4147********3958 |
001133 |
02/01/16 |
| BLANCHARD, KYLE |
EB-41077 |
1 |
99.00 |
5466********0443 |
37849P |
02/01/16 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********8987 |
466763 |
02/01/16 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
09275C |
02/01/16 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
70309A |
02/01/16 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********9466 |
09439G |
02/01/16 |
| BUCCIARELLI, MICHAEL |
EB-41350 |
1 |
20.00 |
4833********8529 |
030310 |
02/01/16 |
| BURLAND, JEREMY |
EB-37410 |
1 |
25.00 |
4342********3576 |
021496 |
02/01/16 |
| CAMARENA, JACK |
EB-41055 |
1 |
45.00 |
4815********4381 |
180933 |
02/01/16 |
| CANTER, STEVEN |
EB-36857 |
1 |
40.00 |
3727*******5008 |
152789 |
02/01/16 |
| CARRILLO, JUNIOR |
EB-41330 |
1 |
25.00 |
4853********6899 |
070314 |
02/01/16 |
| CERVANTES, AMANDA |
EB-41243 |
1 |
79.00 |
4833********8346 |
080310 |
02/01/16 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
190133 |
02/01/16 |
| CHORBAJIAN, DAVID |
EB-37379 |
1 |
79.00 |
4815********4956 |
190137 |
02/01/16 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00156R |
02/01/16 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********3371 |
T1601B |
02/01/16 |
| CLARK, GRIFFIN |
EB-41515 |
1 |
45.00 |
3723*******1012 |
105689 |
02/01/16 |
| CROCKER, GLEN |
EB-41381 |
1 |
25.00 |
4039********8093 |
000107 |
02/01/16 |
| CUEVAS, OSCAR |
EB-36748 |
1 |
50.00 |
4833********4191 |
090310 |
02/01/16 |
| DELISEO, JAMES |
EB-36706 |
1 |
65.00 |
4235********7928 |
070354 |
02/01/16 |
| DILLON, RAYMOND |
EB-41960 |
1 |
99.00 |
4117********1119 |
190439 |
02/01/16 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********9244 |
005159 |
02/01/16 |
| DODSON, KEVIN |
EB-37860 |
1 |
25.00 |
4815********3633 |
190537 |
02/01/16 |
| DOLEZAL, AL |
EB-36582 |
1 |
21.00 |
5409********5065 |
019610 |
02/01/16 |
| EDDY, RICHARD |
EB-36181 |
1 |
25.00 |
3712*******5002 |
194978 |
02/01/16 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
190639 |
02/01/16 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
672092 |
02/01/16 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
042480 |
02/01/16 |
| ETEZADI, SHAYAN |
EB-36604 |
1 |
65.00 |
4266********1905 |
09415B |
02/01/16 |
| FILLER, TRACY |
EB-40056 |
1 |
79.00 |
5378********8646 |
093004 |
02/01/16 |
| FISHER, JUSTIN |
EB-37479 |
1 |
89.00 |
5109********3252 |
H99259 |
02/01/16 |
| FLAHERTY, DAN |
EB-36533 |
1 |
99.00 |
4037********3548 |
901030 |
02/01/16 |
| FLANDERS, ELAYNA |
EB-37502 |
1 |
18.00 |
5262********5273 |
264970 |
02/01/16 |
| GARCIA, VICTOR |
EB-37709 |
1 |
65.00 |
4342********3586 |
554950 |
02/01/16 |
| GARLAND, LEXI |
EB-36250 |
1 |
50.00 |
4635********6654 |
100035 |
02/01/16 |
| GERTZ, JONAH |
EB-36926 |
1 |
109.00 |
5524********6534 |
00281Z |
02/01/16 |
| GRAGOSSIAN, SEDA |
EB-37536 |
1 |
140.00 |
4388********7052 |
09256C |
02/01/16 |
| HALL, DEVIN |
EB-36858 |
1 |
69.00 |
4342********9473 |
672084 |
02/01/16 |
| HAYS, PATRICK |
EB-36542 |
1 |
90.00 |
5409********9602 |
012763 |
02/01/16 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********7992 |
100239 |
02/01/16 |
| HICKS, JOHN |
EB-37243 |
1 |
25.00 |
5491********1812 |
00192P |
02/01/16 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
001412 |
02/01/16 |
| HUFF, AUBREY |
EB-41244 |
1 |
99.00 |
4400********0329 |
01629D |
02/01/16 |
| IWANICHA, JUSTIN |
EB-40070 |
1 |
50.00 |
4427********7363 |
080310 |
02/01/16 |
| JACKSON, JERMAINE |
EB-36191 |
1 |
55.00 |
4060********4916 |
09264B |
02/01/16 |
| JOHNSON, ANNIE |
EB-36518 |
1 |
80.00 |
4342********6483 |
672091 |
02/01/16 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
09274B |
02/01/16 |
| JUNG, SKYLAR |
EB-41387 |
1 |
99.00 |
4400********9703 |
02873D |
02/01/16 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
09296C |
02/01/16 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
100639 |
02/01/16 |
| LANGAN, AVA |
EB-41368 |
1 |
79.00 |
5588********4697 |
37557J |
02/01/16 |
| LEARY, AMBER |
EB-41461 |
1 |
99.00 |
4342********4269 |
467707 |
02/01/16 |
| LEWIS, JERRY |
EB-37787 |
1 |
25.00 |
4342********0664 |
041387 |
02/01/16 |
| LICARDO, NUMER |
EB-40054 |
1 |
99.00 |
4815********1116 |
100835 |
02/01/16 |
| LIEBERMAN, RYAN |
EB-36106 |
1 |
80.00 |
4147********8797 |
001559 |
02/01/16 |
| LIU, JUSTIN |
EB-41744 |
1 |
99.00 |
3767*******1008 |
109354 |
02/01/16 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
09285C |
02/01/16 |
| LUNDELL, MICHAEL |
EB-36833 |
1 |
25.00 |
3772*******3012 |
141055 |
02/01/16 |
| MADERA, SARAH |
EB-36694 |
1 |
79.00 |
4342********7232 |
673025 |
02/01/16 |
| MARES, ANTHONY |
EB-41288 |
1 |
99.00 |
5112********2010 |
004068 |
02/01/16 |
| MARIKOVICS, SONJA |
EB-36601 |
1 |
65.00 |
4266********3232 |
09255A |
02/01/16 |
| MCNAIR, JAMES |
EB-36935 |
1 |
89.00 |
4235********2419 |
070308 |
02/01/16 |
| MENDELSOHN, BEN |
EB-37788 |
1 |
80.00 |
4400********4360 |
08643D |
02/01/16 |
| MORALES JR., ARIEL |
EB-37420 |
1 |
79.00 |
4833********4601 |
080310 |
02/01/16 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
37613P |
02/01/16 |
| MUIRRAGLI, FABI |
EB-36126 |
1 |
89.00 |
3725*******8009 |
106118 |
02/01/16 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
104434 |
02/01/16 |
| OH, ERIK |
EB-37249 |
1 |
40.00 |
5178********2820 |
09304Z |
02/01/16 |
| OSUNA, STEVEN |
EB-36514 |
1 |
89.00 |
4266********8588 |
09281C |
02/01/16 |
| PADILLA, EMMANUEL |
EB-36409 |
1 |
109.00 |
3772*******3001 |
148986 |
02/01/16 |
| PALMER, DANA |
EB-38083 |
1 |
65.00 |
3712*******4002 |
100874 |
02/01/16 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
83219B |
02/01/16 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
09263B |
02/01/16 |
| PETERSEN, RIKARD |
EB-37844 |
1 |
25.00 |
4734********0267 |
602307 |
02/01/16 |
| PETERSON, SCOTT |
EB-37021 |
1 |
65.00 |
5466********5752 |
09709Z |
02/01/16 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4247********7174 |
038962 |
02/01/16 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
132583 |
02/01/16 |
| POITRAS, CHRISTOPHER |
EB-36522 |
1 |
99.00 |
4117********6197 |
110831 |
02/01/16 |
| PONOMAREV, ALEXSEY |
EB-37665 |
1 |
65.00 |
4833********4470 |
090310 |
02/01/16 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3725*******1005 |
150965 |
02/01/16 |
| RANDOLPH, JOHANNE |
EB-36259 |
1 |
54.00 |
4147********1351 |
09287D |
02/01/16 |
| RAYL, ROBERT |
EB-35165 |
1 |
33.00 |
5178********6013 |
019619 |
02/01/16 |
| REID, SABRINA |
EB-41085 |
1 |
50.00 |
4366********1813 |
031427 |
02/01/16 |
| REYNOLDS, MATTHEW |
EB-37829 |
1 |
45.00 |
3727*******3010 |
157565 |
02/01/16 |
| RICHARDS, WILL |
EB-37801 |
1 |
45.00 |
4270********6808 |
001521 |
02/01/16 |
| ROBINETTE, RICHARD |
EB-36272 |
1 |
99.00 |
5262********6793 |
639158 |
02/01/16 |
| ROGERS, AMBER |
EB-40636 |
1 |
109.00 |
4815********7454 |
120231 |
02/01/16 |
| ROSS, RYLIE |
EB-40596 |
1 |
25.00 |
4342********5978 |
019347 |
02/01/16 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
37835P |
02/01/16 |
| SCHNEIDER, CAITLIN |
EB-37259 |
1 |
195.00 |
3772*******2007 |
100034 |
02/01/16 |
| SCRC, DOUG |
EB-10000 |
1 |
1350.00 |
3715*******1063 |
148480 |
02/01/16 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
080310 |
02/01/16 |
| SHAIRI, JESSE |
EB-36543 |
1 |
135.00 |
3743*******9583 |
694001 |
02/01/16 |
| SHANNON, AMY |
EB-41430 |
1 |
25.00 |
5523********4787 |
00114Z |
02/01/16 |
| SHUMATE, RYAN |
EB-41407 |
1 |
35.00 |
5392********3928 |
90103Z |
02/01/16 |
| SMITH, ISAAC |
EB-36955 |
1 |
65.00 |
4235********0474 |
070308 |
02/01/16 |
| SOHAEI, LORI |
EB-41729 |
1 |
65.00 |
4313********4706 |
00606D |
02/01/16 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********0955 |
070309 |
02/01/16 |
| STURGEON, JULIA |
EB-37025 |
1 |
109.00 |
4147********8702 |
09276D |
02/01/16 |
| SUCKLING, DAVID |
EB-37609 |
1 |
25.00 |
5424********5346 |
37933P |
02/01/16 |
| SWEENEY, TED |
EB-36849 |
1 |
50.00 |
4264********2951 |
09597D |
02/01/16 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
4833********8424 |
090310 |
02/01/16 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********1285 |
09276C |
02/01/16 |
| TRUJILLO, ABRAHAM |
EB-37054 |
1 |
65.00 |
4833********2416 |
080310 |
02/01/16 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********4751 |
70309B |
02/01/16 |
| VALOV, JESSICA |
EB-41584 |
1 |
99.00 |
3797*******1005 |
191159 |
02/01/16 |
| VON HOLDER, VICTORIA |
EB-41882 |
1 |
25.00 |
4003********2369 |
09298A |
02/01/16 |
| WALKER, JOHN |
EB-41408 |
1 |
45.00 |
4147********6050 |
09259D |
02/01/16 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******4005 |
184948 |
02/01/16 |
| WATERS, DIANA |
EB-37671 |
1 |
69.00 |
4342********4106 |
948379 |
02/01/16 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5474 |
00635C |
02/01/16 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001137 |
02/01/16 |
| WILSON, DONOVAN |
EB-40634 |
1 |
79.00 |
4400********5987 |
09441D |
02/01/16 |
| WOODWARD, ERNEST |
EB-41718 |
1 |
25.00 |
4411********2692 |
080310 |
02/01/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2590.00 |
| 21 |
MasterCard |
1150.00 |
| 78 |
Visa |
4651.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8411.00 |