Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONZO, GENESIS |
EB-41358 |
2 |
79.00 |
4815********1717 |
111565 |
03/15/16 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
705161 |
03/15/16 |
| ARMSTRONG, STEFANIE |
EB-32758 |
2 |
55.00 |
4366********5122 |
004585 |
03/15/16 |
| ASKAR, NARGESS |
EB-41737 |
2 |
109.00 |
4815********9567 |
111667 |
03/15/16 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4342********9214 |
955038 |
03/15/16 |
| BARRETT, TYLER |
EB-41755 |
2 |
79.00 |
3712*******1002 |
120944 |
03/15/16 |
| BATTER, DELANEY |
EB-5893 |
2 |
79.00 |
5466********3176 |
47294P |
03/15/16 |
| BELTRAN, ENRIQUE |
EB-36254 |
2 |
65.00 |
4235********0203 |
051642 |
03/15/16 |
| BODE, BRIE |
EB-36749 |
2 |
25.00 |
4342********8277 |
558622 |
03/15/16 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
654615 |
03/15/16 |
| BOLUS, STEPHEN |
EB-37159 |
2 |
30.00 |
4147********6317 |
015333 |
03/15/16 |
| BOWDEN, SUSAN |
EB-37040 |
2 |
25.00 |
4400********0630 |
08416A |
03/15/16 |
| BRIGHT, RICK |
EB-36531 |
2 |
40.00 |
5465********5570 |
H75701 |
03/15/16 |
| BROWN, RANDY |
EB-30709 |
2 |
25.00 |
4147********6013 |
705161 |
03/15/16 |
| BURNS, CARRIE |
EB-41552 |
2 |
10.00 |
5466********1240 |
473360 |
03/15/16 |
| CARRILLO, ALEXIS |
EB-41048 |
2 |
79.00 |
4342********4833 |
955988 |
03/15/16 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********6638 |
09306W |
03/15/16 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********4473 |
730821 |
03/15/16 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5524********1947 |
092885 |
03/15/16 |
| CRUZ, JUAN |
EB-41745 |
2 |
79.00 |
4366********1464 |
021858 |
03/15/16 |
| DARLING, DAVID |
EB-37983 |
2 |
45.00 |
3725*******4008 |
140128 |
03/15/16 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
09276D |
03/15/16 |
| DOMINGUEZ, PAPA |
EB-36745 |
2 |
65.00 |
4342********8713 |
955985 |
03/15/16 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********4981 |
09260D |
03/15/16 |
| DRASI, CARR |
EB-37642 |
2 |
80.00 |
4313********8777 |
03202C |
03/15/16 |
| DULICH, NOLAN |
EB-36921 |
2 |
109.00 |
5466********7997 |
47113P |
03/15/16 |
| EISHEN, BRIAN |
EB-36145 |
2 |
25.00 |
4147********1903 |
116913 |
03/15/16 |
| EMERSON, HEATHER |
EB-37885 |
2 |
25.00 |
4815********1232 |
121667 |
03/15/16 |
| EMMA, ROCCO |
EB-36171 |
2 |
45.00 |
4301********3629 |
51641B |
03/15/16 |
| EUCKER, MARSHALL |
EB-36902 |
2 |
40.00 |
3715*******2000 |
111127 |
03/15/16 |
| GALLARDO, ALAN |
EB-41374 |
2 |
20.00 |
4815********9886 |
121769 |
03/15/16 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
47016P |
03/15/16 |
| GOOD, DYLAN |
EB-40087 |
2 |
80.00 |
4465********0673 |
015626 |
03/15/16 |
| GRAYEB, DAVID |
EB-36396 |
2 |
65.00 |
4833********9718 |
021608 |
03/15/16 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
471275 |
03/15/16 |
| HENKIN, JAMIE |
EB-37554 |
2 |
69.00 |
5576********1186 |
051714 |
03/15/16 |
| HERNANDEZ, OMAR |
EB-37579 |
2 |
65.00 |
4833********7301 |
021608 |
03/15/16 |
| HERNANDEZ, VIVIANA |
EB-37082 |
2 |
65.00 |
4815********5004 |
131169 |
03/15/16 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4085********2093 |
140633 |
03/15/16 |
| HITCHCOCK, QUINN |
EB-40660 |
2 |
45.00 |
4366********6234 |
025897 |
03/15/16 |
| HOBART, RICHARD |
EB-41347 |
2 |
40.00 |
3797*******2009 |
146170 |
03/15/16 |
| HURT, HAMPTON |
EB-37070 |
2 |
85.00 |
4000********2106 |
649449 |
03/15/16 |
| IRONS, JUDE |
EB-37968 |
2 |
55.00 |
4147********3835 |
015623 |
03/15/16 |
| JONES, BRADLEY |
EB-36942 |
2 |
25.00 |
4266********2387 |
09257B |
03/15/16 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********2962 |
131561 |
03/15/16 |
| JUNGE, BRENTON |
EB-36232 |
2 |
99.00 |
4032********4112 |
09280A |
03/15/16 |
| KAHN, BRUCE |
EB-41735 |
2 |
25.00 |
3715*******4015 |
133923 |
03/15/16 |
| KAHN, STEPHEN |
EB-41159 |
2 |
25.00 |
3797*******1009 |
149224 |
03/15/16 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
4465********0563 |
015673 |
03/15/16 |
| KRUGER, COLIN |
EB-36234 |
2 |
25.00 |
4337********6954 |
51641B |
03/15/16 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4815********3190 |
131769 |
03/15/16 |
| MALONE, JANET |
EB-40068 |
2 |
22.00 |
5466********0381 |
47169P |
03/15/16 |
| MANGANO, ALEX |
EB-41233 |
2 |
45.00 |
4400********1092 |
02257D |
03/15/16 |
| MARSH, ED |
EB-36847 |
2 |
208.00 |
4387********5549 |
51642B |
03/15/16 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********1361 |
169023 |
03/15/16 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
3725*******3004 |
123420 |
03/15/16 |
| MCCUMBER AGUILA, CRYSTAL |
EB-36545 |
2 |
20.00 |
4247********7174 |
120295 |
03/15/16 |
| MCDONALD, REBECCA |
EB-491 |
2 |
149.00 |
5262********6340 |
985681 |
03/15/16 |
| MCGOLDRICK, THOMAS |
EB-36178 |
2 |
25.00 |
4117********6346 |
141161 |
03/15/16 |
| MCMILLAN, GERRY |
EB-40036 |
2 |
109.00 |
4342********2572 |
588626 |
03/15/16 |
| MCNERTNEY, BEN |
EB-45234 |
2 |
99.00 |
3712*******1006 |
180963 |
03/15/16 |
| MEARS, JONATHAN |
EB-36491 |
2 |
79.00 |
5305********1411 |
51715B |
03/15/16 |
| MEZA, PILAR |
EB-36128 |
2 |
180.00 |
4815********0897 |
141267 |
03/15/16 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
141361 |
03/15/16 |
| MITCHELL, DUSTIN |
EB-41156 |
2 |
40.00 |
3797*******1000 |
181003 |
03/15/16 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
730825 |
03/15/16 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********0520 |
954118 |
03/15/16 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
051641 |
03/15/16 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4266********4487 |
09298C |
03/15/16 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
70516Z |
03/15/16 |
| NEISLER, MICHELLE |
EB-36463 |
2 |
25.00 |
4815********0928 |
141569 |
03/15/16 |
| ONG, BRIAN |
EB-41728 |
2 |
79.00 |
4060********6710 |
09271C |
03/15/16 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
47308B |
03/15/16 |
| PFEIFFER, MICHAEL |
EB-41153 |
2 |
45.00 |
5466********2603 |
09308P |
03/15/16 |
| RAMIREZ, MATTHEW |
EB-36753 |
2 |
109.00 |
5291********1964 |
09277Z |
03/15/16 |
| RAY, REEGAN |
EB-35312 |
2 |
19.00 |
3732*******1015 |
106766 |
03/15/16 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********5705 |
47002P |
03/15/16 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********2294 |
46891P |
03/15/16 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********4437 |
47183P |
03/15/16 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********1137 |
01536B |
03/15/16 |
| SALAZAR, SANTIAGO |
EB-36363 |
2 |
79.00 |
4815********1811 |
151063 |
03/15/16 |
| SAMANIEGO, RAMON |
EB-41291 |
2 |
45.00 |
4815********8784 |
151067 |
03/15/16 |
| SCHMITT, JEREMY |
EB-37810 |
2 |
65.00 |
4833********8124 |
021608 |
03/15/16 |
| SCHULZKI, KATRIN |
EB-36323 |
2 |
99.00 |
4147********4571 |
09266C |
03/15/16 |
| SERBIN, KYLE |
EB-36914 |
2 |
79.00 |
4400********7693 |
09770D |
03/15/16 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
46932P |
03/15/16 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********0720 |
47058P |
03/15/16 |
| SERRANO-ORDAZ, GERARDO |
EB-36380 |
2 |
45.00 |
4815********6980 |
151365 |
03/15/16 |
| SHAULL, BEN JUNE |
EB-40079 |
2 |
20.00 |
4465********2517 |
015117 |
03/15/16 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
4147********4715 |
09273D |
03/15/16 |
| SOSKINS, MATT |
EB-41470 |
2 |
109.00 |
4147********7008 |
09261C |
03/15/16 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
3713*******4019 |
167397 |
03/15/16 |
| SUTPHIN, JENNIFER |
EB-41420 |
2 |
25.00 |
4266********5389 |
09269A |
03/15/16 |
| SWANSON, DAN |
EB-36288 |
2 |
25.00 |
4366********7419 |
028752 |
03/15/16 |
| TORRES, LUIS |
EB-40022 |
2 |
89.00 |
4000********6689 |
649446 |
03/15/16 |
| TREVINO, JUAN |
EB-37548 |
2 |
50.00 |
4342********1138 |
082657 |
03/15/16 |
| TRIBBY, LIZZY |
EB-36853 |
2 |
89.00 |
4342********7509 |
730392 |
03/15/16 |
| TURRELL, TANNER |
EB-41473 |
2 |
99.00 |
4411********8851 |
021608 |
03/15/16 |
| VARGAS, ADRIAN |
EB-36485 |
2 |
65.00 |
5403********6209 |
166479 |
03/15/16 |
| VARGAS, LINDA |
EB-40963 |
2 |
10.00 |
3797*******2002 |
154360 |
03/15/16 |
| WARDEN, TOM |
EB-40033 |
2 |
65.00 |
5305********1271 |
51715B |
03/15/16 |
| WEISS, CAROLYN |
EB-32804 |
2 |
20.00 |
4388********0488 |
09248C |
03/15/16 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
051642 |
03/15/16 |
| ZELIQDT, TATUM |
EB-41550 |
2 |
10.00 |
4235********0894 |
051642 |
03/15/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
512.00 |
| 23 |
MasterCard |
1085.00 |
| 68 |
Visa |
3769.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5396.00 |